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 |
|---|
Expenditures (187 | $353,830.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rod Lamkey Photography | $1,053.88 | 2019-07-01 | Photography |
| Jennifer Khosla | $1,050.00 | 2019-07-18 | Health Insurance Stipend |
| Marisol | $1,032.45 | 2019-07-02 | Meetings/Meals |
| City Club of Chicago | $1,000.00 | 2019-07-01 | Event Tickets |
| Friedman Properties | $1,000.00 | 2019-07-10 | Office Rent |
| Heidi Zeiger Photography | $950.00 | 2019-07-24 | Photography |
| Carnivale Restaurant | $936.71 | 2019-07-01 | Event Venue |
| Midway Moving & Storage Inc. | $891.50 | 2019-07-05 | Moving Fee |
| Hilton New York | $782.72 | 2019-07-02 | Travel - Hotel |
| Daniel P Kerr | $716.23 | 2019-07-08 | Payroll |
| Jack Fetsch | $712.50 | 2019-07-25 | Services Provided |
| The Law Offices of Michael C. Dorf, LLC | $675.00 | 2019-08-29 | Legal Services |
| Patrice Baker | $650.00 | 2019-08-28 | Services Provided |
| James P Harney | $616.23 | 2019-07-08 | Payroll |
| David Agency Insurance | $470.00 | 2019-08-23 | Insurance Policy |
| Jack Fetsch | $465.00 | 2019-08-20 | Services Provided |
| Forest Printing Company | $457.90 | 2019-07-01 | Printing |
| Vele Modern | $384.10 | 2019-08-14 | Political Meals |
| Daniel P Kerr | $378.15 | 2019-07-22 | Payroll |
| United Airlines | $348.30 | 2019-07-01 | Travel - Airfare |
| Friedman Properties | $341.25 | 2019-08-02 | Building Services |
| Roanoke Restaurant | $328.18 | 2019-07-05 | Meetings/Meals |
| LexisNexis | $321.55 | 2019-07-09 | Software |
| LexisNexis | $321.55 | 2019-09-10 | Software |
| LexisNexis | $321.55 | 2019-08-05 | Software |
| NGP Van | $300.00 | 2019-08-28 | Database |
| James P Harney | $278.15 | 2019-07-22 | Payroll |
| Dick's Sporting Goods | $264.59 | 2019-07-08 | Supplies |
| $261.40 | 2019-07-08 | Digital Media Advertising | |
| Aaron Solomon | $250.00 | 2019-07-09 | Graphic Design Fee |
| The Hoxton Hotel LLC | $248.51 | 2019-07-15 | Political Meeting |
| RCN | $202.25 | 2019-09-12 | Internet Service |
| RCN | $202.25 | 2019-08-13 | Internet Service |
| RCN | $202.25 | 2019-07-18 | Internet Service |
| TaskRabbit | $201.75 | 2019-09-16 | Office Support |
| ComEd | $193.70 | 2019-07-30 | Electric Bill |
| Amazon.com | $170.99 | 2019-09-13 | Office Supplies |
| $162.00 | 2019-08-07 | Digital Media Advertising | |
| $162.00 | 2019-09-06 | Digital Media Advertising | |
| $156.00 | 2019-07-02 | Digital Media Advertising | |
| $156.00 | 2019-08-05 | Digital Media Advertising | |
| $156.00 | 2019-09-03 | Digital Media Advertising | |
| Cochon Valant | $125.59 | 2019-07-01 | Meetings/Meals |
| Amazon.com | $100.25 | 2019-07-11 | Office Supplies |
| Friedman Properties | $98.40 | 2019-08-15 | Building Services |
| ADP Payroll Services | $92.27 | 2019-07-26 | Workers Compensation Insurance |
| La Salle Flowers | $87.65 | 2019-09-05 | Flowers |
| La Salle Flowers | $87.65 | 2019-09-03 | Flowers |
| Blue Parasol Group LLC, d/b/a Paragon Payment Solutions | $86.74 | 2019-09-03 | Credit Card Processing Fees |
| ADP Payroll Services | $86.60 | 2019-08-23 | Workers Compensation Insurance |