Quarterly
Filed Doc ID: 750245 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2019-10-09 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 20 |
| Signer | Eric McKennie |
Receipts (32 | $91,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IPACE | $50,000.00 | 2019-09-07 | |
| SEIU healthcare IL IN PAC | $7,500.00 | 2019-09-10 | |
| AFSCME 31 | $3,000.00 | 2019-09-07 | |
| Eli Lilly & Co. PAC | $2,500.00 | 2019-09-07 | |
| Illinois Federation of Teachers | $2,000.00 | 2019-09-07 | |
| Realtor PAC | $2,000.00 | 2019-09-07 | |
| Illinois Trial Lawyers PAC | $2,000.00 | 2019-09-07 | |
| CUPAC-Credit Union PAC | $2,000.00 | 2019-09-07 | |
| Southern Glazer's Wine & Spirits LLC | $1,500.00 | 2019-09-07 | |
| Chicago Teachers Union PAC | $1,500.00 | 2019-09-07 | |
| Illinois AFL-CIO | $1,000.00 | 2019-09-07 | |
| State Farm Agents & Associates PAC | $1,000.00 | 2019-09-07 | |
| IFSA PAC | $1,000.00 | 2019-09-10 | |
| Novartis FSC | $1,000.00 | 2019-08-05 | |
| Bristol-Myers Squibb Company | $1,000.00 | 2019-09-07 | |
| Madiar Government Relations, LLC | $1,000.00 | 2019-09-07 | |
| McKesson Corporation Employees Political Fund | $1,000.00 | 2019-09-07 | |
| Illinois Optometric Association | $1,000.00 | 2019-09-07 | |
| Illinois CPA's for Political Action | $1,000.00 | 2019-09-07 | |
| Illinois Hotel-Motel PAC (I.H.M.P.A.C.) | $1,000.00 | 2019-09-07 | |
| Illinois Pharmacists | $1,000.00 | 2019-09-07 | |
| Illinois State Medical Society PAC | $1,000.00 | 2019-09-07 | |
| Chicago Fire Fighters Union Local 2 | $1,000.00 | 2019-09-07 | |
| Illinois Podiatric Medical Association | $750.00 | 2019-09-07 | |
| Leinenweber, Baroni, & Daffada | $500.00 | 2019-09-07 | |
| Illinois Broadcasters Association | $500.00 | 2019-09-07 | |
| Stricklin & Associates, Inc. | $500.00 | 2019-09-11 | Venue |
| Personal PAC | $500.00 | 2019-09-07 | |
| Bonnie Atkinson | $500.00 | 2019-09-07 | |
| Illinois Harness Horsemen PAC | $500.00 | 2019-09-07 | |
| West Suburban Teachers Union Local 571 | $500.00 | 2019-09-07 | |
| Illinois Mechanical & Specialty Contractors Association | $250.00 | 2019-09-07 |
Expenditures (129 | $55,932.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund | $17,500.00 | 2019-09-05 | Contribution |
| Dollar Tree Store, Inc. | $2,654.85 | 2019-07-03 | Event supplies |
| Village Free Press | $2,500.00 | 2019-07-01 | Sponsorship |
| Mahogany Graphics | $1,722.00 | 2019-07-26 | Promotional items |
| Blues in the Schools- Tim Gant | $1,500.00 | 2019-09-08 | Donation |
| AIA Corporation | $1,436.50 | 2019-07-27 | Promotional items |
| Omni Nashville | $1,243.42 | 2019-08-05 | Lodging |
| AA Rental | $1,088.00 | 2019-08-22 | Equipment Rental |
| Quicksilver Mailing Services | $1,081.51 | 2019-09-25 | Mailing |
| 4imprint | $1,011.63 | 2019-07-25 | Printing |
| Marriott Hotel Chicago | $1,011.20 | 2019-07-21 | Lodging |
| Delta Airlines | $901.60 | 2019-07-10 | Transportation |
| Delta Airlines | $901.60 | 2019-07-10 | Transportation |
| Noel Salcido | $900.00 | 2019-09-30 | Campaign Work |
| American Airlines | $856.00 | 2019-08-12 | Transportation |
| American Airlines | $784.91 | 2019-09-25 | Transportation |
| Bear Cat Leasing | $704.95 | 2019-09-06 | Vehicle Lease |
| Bear Cat Leasing | $704.95 | 2019-07-05 | Vehicle Lease |
| Bear Cat Leasing | $704.95 | 2019-08-06 | Vehicle Lease |
| American Airlines | $612.60 | 2019-07-29 | Transportation |
| American Airlines | $612.60 | 2019-07-29 | Transportation |
| Marriott Courtyard- Palm Springs | $612.36 | 2019-08-15 | Lodging |
| GFS | $571.52 | 2019-09-07 | Food |
| HomeGoods | $512.34 | 2019-09-02 | Event supplies |
| Marshalls | $491.35 | 2019-09-03 | Supplies |
| Joey's Movers & Trucking Inc | $487.00 | 2019-09-24 | Rental |
| Sabrina Lightford | $459.00 | 2019-07-31 | Campaign Work |
| Acceptance Now | $455.99 | 2019-07-02 | Office furniture |
| 4imprint | $445.04 | 2019-07-24 | Printing |
| Sabrina Lightford | $442.00 | 2019-07-03 | Campaign Work |
| Wayfair | $415.12 | 2019-09-19 | Office Furniture |
| Nafe Group | $409.09 | 2019-09-30 | Supplies |
| American Airlines | $407.60 | 2019-09-13 | Transportation |
| Paypal | $385.00 | 2019-08-27 | Supplies |
| Meijer | $368.37 | 2019-07-05 | Food |
| Tyrone Burns | $350.00 | 2019-09-08 | Campaign Work |
| National Black Caucus of State Legislators | $350.00 | 2019-09-13 | Donation |
| American Airlines | $337.60 | 2019-09-13 | Transportation |
| American Airlines | $337.60 | 2019-09-13 | Transportation |
| Mahogany Graphics | $326.91 | 2019-09-13 | Promotional items |
| Lalos Restaurant | $310.04 | 2019-09-04 | Fund raising - food |
| Walmart | $289.18 | 2019-09-03 | Office supplies |
| J Alexanders | $288.86 | 2019-07-01 | Meals |
| Cannagrow Holdings | $269.00 | 2019-08-12 | Supplies |
| T-Mobile | $265.26 | 2019-09-11 | Cell phone |
| T-Mobile | $260.59 | 2019-08-11 | Cell phone |
| T-Mobile | $260.35 | 2019-07-11 | Cell phone |
| Weber's Bakery | $207.36 | 2019-09-17 | Event food |
| Michaels | $205.60 | 2019-09-04 | Supplies |
| Delta Airlines | $200.00 | 2019-07-19 | Transportation |