Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 752496 | Committee: Lightfoot for Chicago
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 21 |
| Signer | Laurel Lipkin |
Receipts (20 | $16,947.62)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Industrious | $5,000.00 | 2019-09-27 | Security Deposit Refund |
| David Agency Insurance | $2,386.00 | 2019-09-27 | Insurance Refund |
| The Hoxton Hotel LLC | $2,243.00 | 2019-07-19 | Event - Catering |
| Marian Pritzker | $1,000.00 | 2019-09-27 | |
| Marian Pritzker | $1,000.00 | 2019-09-27 | |
| Mondelez Global LLC | $1,000.00 | 2019-09-27 | |
| Warren Baker | $500.00 | 2019-09-30 | |
| Karen Duncan | $500.00 | 2019-08-12 | |
| Illinois Education Association | $500.00 | 2019-09-27 | |
| David Kern | $500.00 | 2019-07-02 | |
| Mark Aistrope | $368.62 | 2019-09-25 | Portable Stage Riser |
| Justin Kulovsek | $250.00 | 2019-07-02 | |
| Helen Kim | $250.00 | 2019-07-03 | |
| Siegel & Moses P.C. | $250.00 | 2019-09-27 | |
| Leslie Page-Piper | $250.00 | 2019-09-27 | |
| Rickey Hendon | $250.00 | 2019-08-07 | |
| Bethany Drucker | $250.00 | 2019-09-13 | |
| Melinda Kempton | $250.00 | 2019-07-03 | |
| Jon Trowbridge | $100.00 | 2019-09-30 | |
| Jon Trowbridge | $100.00 | 2019-07-30 |
Expenditures (187 | $353,830.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Synergy Creative Inc. | $75,000.00 | 2019-08-15 | Graphic Design and Printing |
| GBA Strategies | $59,800.00 | 2019-09-05 | Polling |
| NC Consulting LLC | $30,000.00 | 2019-07-11 | Consulting |
| Offshore | $18,613.91 | 2019-09-19 | Event - Catering |
| Joanna Klonsky Communication Strategies Inc | $14,322.58 | 2019-08-09 | Communications Consulting |
| Blue Parasol Group LLC, d/b/a Paragon Payment Solutions | $11,610.98 | 2019-07-02 | Credit Card Processing Fees |
| Offshore | $7,500.00 | 2019-08-26 | Event - Catering |
| Chicago Defender Publishing Co. | $5,000.00 | 2019-07-11 | Advertising |
| Camden Services LLC | $5,000.00 | 2019-08-08 | Return of Contribution |
| Deliver Strategies | $4,508.09 | 2019-09-10 | Direct Mail |
| Verdolino & Lowey, P.C. | $4,500.00 | 2019-08-12 | Accounting Fees |
| Verdolino & Lowey, P.C. | $4,500.00 | 2019-09-10 | Accounting Fees |
| Verdolino & Lowey, P.C. | $4,500.00 | 2019-07-08 | Accounting Fees |
| Carnivale Restaurant | $4,224.59 | 2019-07-01 | Event Venue |
| Jeanne Atkinson | $4,000.00 | 2019-07-29 | Communications Consulting |
| District Brew Yards | $4,000.00 | 2019-09-24 | Event - Catering |
| The Dover Group | $3,381.00 | 2019-09-26 | Digital Advertising |
| NGP Van | $3,225.00 | 2019-07-02 | Database |
| ADP Payroll Services | $2,582.94 | 2019-07-08 | Payroll Taxes |
| ADP Payroll Services | $2,506.17 | 2019-07-22 | Payroll Taxes |
| Friedman Properties | $2,500.00 | 2019-08-15 | Office Rent |
| Illinois Democratic County Chairs' Association | $2,500.00 | 2019-07-31 | Event Tickets |
| Friedman Properties | $2,500.00 | 2019-09-16 | Office Rent |
| Friedman Properties | $2,500.00 | 2019-07-18 | Office Rent |
| Dave Mellet | $2,490.83 | 2019-09-30 | Payroll |
| Dave Mellet | $2,490.83 | 2019-08-19 | Payroll |
| Dave Mellet | $2,490.83 | 2019-07-22 | Payroll |
| Dave Mellet | $2,490.82 | 2019-08-05 | Payroll |
| Dave Mellet | $2,490.82 | 2019-09-17 | Payroll |
| Dave Mellet | $2,490.81 | 2019-09-03 | Payroll |
| Dave Mellet | $2,490.81 | 2019-07-08 | Payroll |
| Blue Parasol Group LLC, d/b/a Paragon Payment Solutions | $2,318.47 | 2019-08-02 | Credit Card Processing Fees |
| ADP Payroll Services | $2,198.26 | 2019-08-05 | Payroll Taxes |
| Jennifer Khosla | $2,159.12 | 2019-08-05 | Payroll |
| Jennifer Khosla | $2,159.12 | 2019-07-22 | Payroll |
| ADP Payroll Services | $2,045.50 | 2019-09-30 | Payroll Taxes |
| ADP Payroll Services | $1,987.02 | 2019-09-03 | Payroll Taxes |
| ADP Payroll Services | $1,987.01 | 2019-09-17 | Payroll Taxes |
| ADP Payroll Services | $1,987.00 | 2019-08-19 | Payroll Taxes |
| The Law Offices of Michael C. Dorf, LLC | $1,935.00 | 2019-07-01 | Legal Services |
| Jennifer Khosla | $1,922.67 | 2019-09-30 | Payroll |
| Jennifer Khosla | $1,832.12 | 2019-08-19 | Payroll |
| Jennifer Khosla | $1,832.12 | 2019-09-17 | Payroll |
| Jennifer Khosla | $1,832.12 | 2019-09-03 | Payroll |
| Jennifer Khosla | $1,832.12 | 2019-07-08 | Payroll |
| Forest Printing Company | $1,698.38 | 2019-08-05 | Printing |
| The Law Offices of Michael C. Dorf, LLC | $1,544.00 | 2019-07-29 | Legal Services |
| President Abraham Lincoln Springfield Hotel | $1,412.77 | 2019-08-15 | Travel - Hotel |
| Minuteman Press | $1,225.00 | 2019-07-02 | Printing |
| GoDaddy.com | $1,161.36 | 2019-08-06 | Web Hosting |