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 |
|---|---|---|---|
| Maher Khattab | $500.00 | 2023-03-03 | |
| Coyne Law Offices, LLC | $500.00 | 2023-02-17 | |
| Slagjana Aleksikj | $500.00 | 2023-02-28 | |
| Lawrence Canfield BP, Inc. | $500.00 | 2023-03-03 | |
| Garcia Laundromat, Inc. | $500.00 | 2023-02-27 | |
| Cicero Voters Alliance | $500.00 | 2023-02-27 | |
| Signature Cabinetry | $500.00 | 2023-03-03 | |
| Alpha Trucking Solutions LLC | $500.00 | 2023-03-03 | |
| 1st Avenue Investments LLC | $500.00 | 2023-02-17 | |
| Vito Mistretta | $500.00 | 2023-02-17 | |
| Freedom Title Corp. | $500.00 | 2023-02-17 | |
| Berwyn Kia | $500.00 | 2023-03-03 | |
| Lindahl Brothers, Inc. | $500.00 | 2023-03-03 | |
| Rose Nexus Development LLC | $500.00 | 2023-03-21 | |
| GGC Diagnostics LLC | $500.00 | 2023-03-21 | |
| Gorgji Krstov | $500.00 | 2023-02-28 | |
| Rose Nexus Development LLC | $500.00 | 2023-02-14 | |
| Richard Vabro | $500.00 | 2023-02-22 | |
| Fuller's Auto Body, Inc. | $500.00 | 2023-02-14 | |
| Ignacio Servin | $500.00 | 2023-02-28 | |
| Shannon Maintenance Services, Inc. | $500.00 | 2023-02-28 | |
| David J. Madlener | $500.00 | 2023-02-27 | |
| Konrad Avenue LLC | $500.00 | 2023-02-17 | |
| Proven Business Systems | $500.00 | 2023-02-28 | |
| Riccio Construction Corporation | $500.00 | 2023-02-28 | |
| Midwest Sporting Goods Co., Inc. | $500.00 | 2023-02-17 | |
| David Zobrist | $500.00 | 2023-02-27 | |
| Darla of Lyons, Inc. | $500.00 | 2023-02-28 | |
| Anthony Dolezal | $500.00 | 2023-02-15 | |
| Paul Marchiori | $500.00 | 2023-02-15 | |
| Stephanie Koenig | $500.00 | 2023-02-15 | |
| Gary Perlman | $500.00 | 2023-02-28 | |
| Juan Miguel | $500.00 | 2023-02-28 | |
| Maren Ronan Ltd. | $500.00 | 2023-02-17 | |
| Faisal Akkawi | $500.00 | 2023-02-28 | |
| Raymond Hanania | $500.00 | 2023-02-17 | |
| JC s of McCook, Inc. | $500.00 | 2023-02-17 | |
| Thomas J. Walsh Consulting LLC | $500.00 | 2023-02-17 | |
| Francis Aguilar | $500.00 | 2023-02-28 | |
| Lambrini Stavrou | $500.00 | 2023-02-28 | |
| Roofers & Waterproofers Local 11 PAC | $500.00 | 2023-02-17 | |
| Blackout Sealcoating, Inc. | $500.00 | 2023-02-22 | |
| CHBIP Management, Inc. | $500.00 | 2023-03-21 | |
| Roof's, Inc. | $500.00 | 2023-02-22 | |
| Broadway Cleaners, Inc. | $500.00 | 2023-02-17 | |
| Teamsters' Volunteers In Politics | $500.00 | 2023-03-21 | |
| Bronze Eagle Pub | $500.00 | 2023-02-17 | |
| Greater Midwest Exteriors | $500.00 | 2023-02-27 | |
| Ideal-Seal Asphalt Maintenance, Inc. | $500.00 | 2023-02-28 | |
| Kenneth Krebel | $500.00 | 2023-02-17 |
Expenditures (25 | $80,325.15)
| Payee | Amount | Date | Purpose |
|---|