Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 919911 | Committee: Citizens for Christopher Getty
Document Information
| Filed Date | 2024-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 28 |
| Signer | Christopher Getty |
Receipts (216 | $160,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Local 705 PAC Account | $7,500.00 | 2024-02-22 | |
| Christopher Ilekis | $5,000.00 | 2024-03-30 | |
| Golden Years Retirement Home, Inc. | $5,000.00 | 2024-02-29 | |
| Frank Novotny & Associates, Inc. | $5,000.00 | 2024-02-21 | |
| Polar Properties LLC | $3,500.00 | 2024-02-22 | |
| District Recovery, Inc. | $3,000.00 | 2024-03-12 | |
| Michael Pizzuto | $3,000.00 | 2024-02-29 | |
| Kustom Towing, Inc. | $3,000.00 | 2024-02-22 | |
| Martin Burke | $3,000.00 | 2024-03-30 | |
| TNT Repair, LLC | $3,000.00 | 2024-02-21 | |
| Midland Metal Recycling, Inc. | $2,500.00 | 2024-02-21 | |
| Teamsters Local 705 PAC Account | $2,500.00 | 2024-03-01 | |
| Tom Koulouris | $2,000.00 | 2024-02-21 | |
| Robert R Andreas and Sons Inc | $2,000.00 | 2024-02-29 | |
| John Zordani | $1,500.00 | 2024-03-19 | |
| Chicago Fine Motors LLC | $1,500.00 | 2024-02-22 | |
| Reliable Materials Lyons LLC | $1,500.00 | 2024-03-12 | |
| Pulido Trucking, Inc. | $1,500.00 | 2024-02-22 | |
| Paramedic Services of Illinois, Inc. | $1,500.00 | 2024-02-29 | |
| Freightech, Inc. | $1,500.00 | 2024-02-21 | |
| Riccio Construction Corporation | $1,500.00 | 2024-02-22 | |
| Reliable Asphalt Corp. | $1,500.00 | 2024-03-01 | |
| Faisal Akkawi | $1,500.00 | 2024-03-30 | |
| Lindahl Brothers, Inc. | $1,500.00 | 2024-02-21 | |
| Pyro Fire Protection Inc | $1,500.00 | 2024-02-21 | |
| I.U.O.E. Local 399 Political Education Fund | $1,500.00 | 2024-03-19 | |
| Nap Motel Corporation | $1,500.00 | 2024-03-01 | |
| JC s of McCook, Inc. | $1,500.00 | 2024-02-22 | |
| Waterworks Pizzeria and Tavern, Inc. | $1,500.00 | 2024-02-22 | |
| Velv LLC | $1,500.00 | 2024-02-29 | |
| Rainbow International of Plainfield | $1,500.00 | 2024-03-12 | |
| R J D Enterprises, Inc. | $1,500.00 | 2024-02-22 | |
| Roofers & Waterproofers Local 11 PAC | $1,500.00 | 2024-02-29 | |
| Odelson Murphey Frazier & McGrath, LTD. | $1,500.00 | 2024-02-29 | |
| Loop Construction & Remodeling, Inc. | $1,500.00 | 2024-02-22 | |
| Berwyn Kia | $1,500.00 | 2024-02-22 | |
| Rick D. Enterprises, Inc. | $1,500.00 | 2024-02-22 | |
| Very Gentle Dental Care, P.C. | $1,000.00 | 2024-02-29 | |
| Ricky's Mexican Grill LLC | $1,000.00 | 2024-02-22 | |
| SFA Property Management LLC | $1,000.00 | 2024-02-29 | |
| Breaker Press Co., Inc. | $1,000.00 | 2024-02-22 | |
| Lyons Hand Carwash & Detail Center | $1,000.00 | 2024-02-29 | |
| Local 134 State & Municipal PAC | $1,000.00 | 2024-03-01 | |
| Amit Gauri | $1,000.00 | 2024-03-30 | |
| J Mena, Inc. | $1,000.00 | 2024-02-29 | |
| Knight Nicastro MacKay LLC | $1,000.00 | 2024-03-01 | |
| Tito Rodriguez | $1,000.00 | 2024-02-29 | |
| Village Party | $1,000.00 | 2024-03-01 | |
| Twilight Home Services, Inc. | $1,000.00 | 2024-03-01 | |
| Maksimovich & Associates, P.C. | $1,000.00 | 2024-03-01 |
Expenditures (28 | $80,726.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gibsons | $55,667.15 | 2024-03-06 | Fund raising - hall rental, food, beverages |
| 4imprint | $3,626.53 | 2024-02-23 | Promotional items |
| Gold Coast Events | $3,000.00 | 2024-02-05 | Entertainment |
| Marquee Event Rentals | $2,912.99 | 2024-02-26 | Fund raising - event rentals |
| Suburban Mailing | $1,628.79 | 2024-02-20 | Postage & Mailing Services |
| Getty Insurance Agency, Inc. | $1,600.00 | 2024-03-04 | Rent |
| Getty Insurance Agency, Inc. | $1,600.00 | 2024-01-31 | Rent |
| Getty Insurance Agency, Inc. | $1,600.00 | 2024-01-29 | Rent |
| Eventbrite, Inc. | $1,407.25 | 2024-03-05 | Transaction fee |
| Breaker Press Co., Inc. | $1,225.00 | 2024-01-31 | Printing |
| Making Faces Chicago | $1,050.00 | 2024-02-12 | Entertainment |
| Signs and Printing LLC | $899.00 | 2024-02-16 | Printing |
| Darla of Lyons, Inc. | $500.00 | 2024-02-23 | Return contribution |
| DGG Investment Company | $500.00 | 2024-03-06 | Return contribution |
| Charline Latronica | $500.00 | 2024-03-04 | Return contribution |
| Jake Preedin | $468.00 | 2024-02-20 | Photography |
| Le M�ridien | $330.27 | 2024-03-04 | Lodging |
| Le M�ridien | $312.21 | 2024-03-04 | Lodging |
| Richard Koc | $300.00 | 2024-02-06 | Sound production |
| Le M�ridien | $293.21 | 2024-03-04 | Lodging |
| Phillip's Flowers | $267.65 | 2024-03-18 | Flowers |
| Irma Quintero | $250.00 | 2024-03-01 | Return contribution |
| Walgreens | $217.09 | 2024-03-13 | Photographs |
| Constant Contact | $151.00 | 2024-03-28 | Media - communication |
| Constant Contact | $151.00 | 2024-02-26 | Media - communication |
| Constant Contact | $151.00 | 2024-01-29 | Media - communication |
| Breaker Press Co., Inc. | $75.00 | 2024-02-20 | Printing |
| Walgreens | $43.52 | 2024-03-21 | Photographs |