Quarterly

Filed Doc ID: 784788 | Committee: Citizens for Lightford

Document Information

Filed Date2020-10-15
Document TypeQuarterly
Reporting Period2020-04-01 to 2020-06-30
Pages11
AmendedYes
ClarificationAdditional expenditures added.
SignerEric McKennie

Receipts (1 | $23,000.00)

DonorAmountDateDescription
Senate Democratic Leadership Fund $23,000.00 2020-05-26

Expenditures (63 | $23,785.26)

PayeeAmountDatePurpose
DY Smart Solutions $2,803.96 2020-06-24 Computer - services
4imprint $2,675.67 2020-05-20 Printing/Promotional Items
DY Smart Solutions $1,752.46 2020-06-24 Computer - services
Prairie Strategies, Co. $1,500.00 2020-05-29 Consulting
Prairie Strategies, Co. $1,500.00 2020-04-30 Consulting
Madison Park Kitchen $1,500.00 2020-06-30 Consulting
Mercedes Benz $1,080.14 2020-05-01 Car repair
Build A Sign $810.11 2020-06-11 Printing
Bear Cat Leasing $704.95 2020-04-07 Lease payment
Bear Cat Leasing $704.95 2020-05-06 Lease payment
Bear Cat Leasing $704.95 2020-06-08 Lease payment
4imprint $608.40 2020-06-22 Printing
Carmelita Hubbard $600.00 2020-06-26 Back To School Event
Eric McKennie $600.00 2020-05-04 Covid-19 Supplies Disbursement
The Answer Inc $500.00 2020-04-16 Donation
NGP Van Inc $450.00 2020-05-04 Subscription
Joey's Movers & Trucking Inc $300.00 2020-06-25 Moving Services
Forest Park Against Racism $300.00 2020-06-24 Donation
Illinois Legislative Black Caucus Foundation $250.00 2020-06-26 Contribution
Fatduck Tavern & Grill $241.39 2020-06-16 Meals
Pods.com $239.99 2020-04-27 Storage
Pods.com $239.99 2020-06-25 Storage
Pods.com $239.99 2020-05-26 Storage
T-Mobile $228.52 2020-06-12 Cell phone
T-Mobile $227.91 2020-05-12 Cell phone
T-Mobile $225.89 2020-04-13 Cell phone
Mercedes Benz $200.00 2020-05-22 Car maintenance
U-Haul Moving & Storage $186.82 2020-05-11 Moving Services
WGN Flag & Decorating Company $180.81 2020-06-22 Banners
U-Haul Moving & Storage $173.64 2020-06-01 Moving Services
Costco $166.63 2020-06-24 Refreshments - Juneteenth Event
WGN Flag & Decorating Company $145.53 2020-06-22 Banners
Greek Islands $144.88 2020-06-24 Meals
Binny's Beverage Depot $137.49 2020-06-09 Event Supplies
Greek Islands $135.55 2020-04-10 Meals
J Alexanders $128.25 2020-06-22 Meals
Costco $120.00 2020-04-03 Subscription
Binny's Beverage Depot $108.55 2020-06-01 Event Supplies
J Alexanders $91.00 2020-06-12 Meals
Greek Islands $89.12 2020-05-05 Meals
Creed on Lake $88.00 2020-04-13 Meals
Creed on Lake $67.31 2020-04-06 Meals
Spice N Eat $64.40 2020-06-22 Meals
AT&T $56.54 2020-05-29 Telephones
AT&T $56.54 2020-06-29 Telephones
AT&T $56.54 2020-04-29 Telephones
U-Haul Moving & Storage $50.75 2020-05-07 Moving Services
Spice N Eat $47.25 2020-05-12 Meals
WGN Flag & Decorating Company $38.59 2020-06-18 Banners
Sunrise Cafe $35.50 2020-05-26 Meals