Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 884827 | Committee: Citizens for Christopher Getty
Document Information
| Filed Date | 2023-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 27 |
| Signer | Christopher Getty |
Receipts (196 | $146,651.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Frank Novotny & Associates, Inc. | $5,000.00 | 2023-03-03 | |
| International Brotherhood of Teamsters Local 705 PAC | $5,000.00 | 2023-03-21 | |
| Bedford Auto Group LLC | $3,000.00 | 2023-03-03 | |
| Tony's Mexican Grill | $3,000.00 | 2023-03-03 | |
| Kustom Towing, Inc. | $3,000.00 | 2023-03-03 | |
| Chicago Land Operators Joint Labor-Management PAC | $3,000.00 | 2023-03-21 | |
| Mackie Consultants, LLC | $3,000.00 | 2023-03-03 | |
| TNT Repair, LLC | $3,000.00 | 2023-03-03 | |
| Loop Construction & Remodeling, Inc. | $3,000.00 | 2023-03-03 | |
| Michael Pizzuto | $3,000.00 | 2023-03-03 | |
| Chicago Fine Motors LLC | $2,500.00 | 2023-03-03 | |
| JDM Expedite, Inc. | $2,500.00 | 2023-03-03 | |
| Superior Ambulance Service, Inc. | $2,000.00 | 2023-03-03 | |
| Waterworks Pizzeria and Tavern, Inc. | $2,000.00 | 2023-03-03 | |
| Pulido Trucking, Inc. | $2,000.00 | 2023-03-03 | |
| Teamsters Local Union No. 731 PAC | $2,000.00 | 2023-03-03 | |
| Bax Drywall Corporation | $2,000.00 | 2023-03-03 | |
| Genesis Restoration Services Inc | $2,000.00 | 2023-03-03 | |
| Tom Koulouris | $2,000.00 | 2023-03-03 | |
| Gas Plus, Inc. | $2,000.00 | 2023-03-03 | |
| Milorad Urosevic | $2,000.00 | 2023-03-03 | |
| Skadarllia, Inc. | $2,000.00 | 2023-03-03 | |
| District Recovery, Inc. | $2,000.00 | 2023-03-03 | |
| Velv LLC | $2,000.00 | 2023-03-03 | |
| SFA Property Management LLC | $2,000.00 | 2023-03-03 | |
| Pyro Fire Protection Inc | $2,000.00 | 2023-03-03 | |
| Gold Rush Amusements, Inc. | $2,000.00 | 2023-03-03 | |
| Salyer Law Offices LLC | $2,000.00 | 2023-03-03 | |
| Reliable Materials Lyons LLC | $1,500.00 | 2023-03-03 | |
| Rick D. Enterprises, Inc. | $1,500.00 | 2023-03-03 | |
| Odelson Sterk Murphey Frazier McGrath | $1,500.00 | 2023-03-03 | |
| R J D Enterprises, Inc. | $1,500.00 | 2023-03-03 | |
| Art Crystal II Enterprises, Inc. | $1,500.00 | 2023-03-03 | |
| Village Party | $1,500.00 | 2023-03-03 | |
| Reliable Asphalt Corp. | $1,500.00 | 2023-03-21 | |
| Supreme Spirit LLC | $1,000.00 | 2023-03-03 | |
| Yuritzy J&E, Inc. | $1,000.00 | 2023-03-03 | |
| Robert R Andreas and Sons Inc | $1,000.00 | 2023-03-03 | |
| Shazam Food & Gas | $1,000.00 | 2023-03-03 | |
| J Mena, Inc. | $1,000.00 | 2023-03-03 | |
| Lyons 3, Inc. | $1,000.00 | 2023-03-03 | |
| Freightech, Inc. | $1,000.00 | 2023-03-03 | |
| AMB Associates Inc. | $1,000.00 | 2023-03-03 | |
| Del Galdo Law Group LLC | $1,000.00 | 2023-03-03 | |
| Pembridge LLC | $1,000.00 | 2023-03-03 | |
| Maksimovich & Associates, P.C. | $1,000.00 | 2023-03-21 | |
| Teamsters Local Union No. 777 | $1,000.00 | 2023-03-03 | |
| Brunswick Supply, Inc. | $1,000.00 | 2023-03-03 | |
| Very Gentle Dental Care, P.C. | $1,000.00 | 2023-03-03 | |
| John Joyce | $750.00 | 2023-02-17 |
Expenditures (25 | $80,325.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gibsons Steakhouse | $50,410.97 | 2023-03-03 | Fund raising - hall rental, food, & beverages |
| Gold Coast Events | $8,500.00 | 2023-02-13 | Fund raising - entertainment |
| 4imprint | $5,903.02 | 2023-02-17 | Promotional items |
| Marquee Event Rentals | $1,926.61 | 2023-02-07 | Fund raising - equipment rental |
| Suburban Mailing | $1,670.70 | 2023-02-08 | Postage & mailing services |
| Women's Care Center Foundation | $1,500.00 | 2023-01-10 | Contribution |
| Getty Insurance Agency, Inc. | $1,200.00 | 2023-03-17 | Rent |
| Getty Insurance Agency, Inc. | $1,200.00 | 2023-03-17 | Rent |
| Getty Insurance Agency, Inc. | $1,200.00 | 2023-01-19 | Rent |
| This Is Feeling Photography, LLC | $1,133.00 | 2023-02-06 | Photography |
| Breaker Press Co., Inc. | $1,095.00 | 2023-01-31 | Printing |
| Friends of Raymond A. Lopez | $750.00 | 2023-02-21 | Contribution |
| Breaker Press Co., Inc. | $740.00 | 2023-02-22 | Printing |
| Le M�ridien | $517.75 | 2023-02-24 | Lodging |
| Natalie Baeza | $500.00 | 2023-03-23 | Contribution |
| Committee to Elect Robert J. Lovero | $300.00 | 2023-02-13 | Contribution |
| Erik Carrillo | $300.00 | 2023-03-13 | Entertainment |
| Vallas for Mayor | $300.00 | 2023-03-24 | Contribution |
| Friends for Angee Gonzalez Rodriguez | $300.00 | 2023-02-13 | Contribution |
| Eventbrite, Inc. | $276.00 | 2023-02-28 | Event processing fee |
| Le M�ridien | $225.85 | 2023-02-24 | Lodging |
| Eventbrite, Inc. | $181.25 | 2023-02-28 | Event processing fee |
| Constant Contact | $65.00 | 2023-01-30 | Media - communication |
| Constant Contact | $65.00 | 2023-02-28 | Media - communication |
| Constant Contact | $65.00 | 2023-03-28 | Media - communication |