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 |
|---|---|---|---|
| Daniel Trapp | $500.00 | 2024-02-22 | |
| Accurate Scale Company | $500.00 | 2024-02-22 | |
| MBT Transport, Inc. | $500.00 | 2024-02-22 | |
| Blackout Sealcoating, Inc. | $500.00 | 2024-02-22 | |
| Anthony Dolezal | $500.00 | 2024-02-22 | |
| Crescent Developments, Ltd. | $500.00 | 2024-02-22 | |
| Stephanie Koenig | $500.00 | 2024-02-22 | |
| Shannon Maintenance Services, Inc. | $500.00 | 2024-02-22 | |
| Thomas J. Walsh Consulting LLC | $500.00 | 2024-02-22 | |
| Maren Ronan Ltd. | $500.00 | 2024-02-22 | |
| Freedom Title Corp. | $500.00 | 2024-02-22 | |
| CDL 1000 INC | $500.00 | 2024-02-22 | |
| Kenneth Krebel | $500.00 | 2024-02-22 | |
| Broadway Cleaners, Inc. | $500.00 | 2024-02-22 | |
| Konrad Avenue LLC | $500.00 | 2024-02-22 | |
| Talerico Martin Corporation | $500.00 | 2024-02-22 | |
| Roof's, Inc. | $500.00 | 2024-02-22 | |
| Professional Pest Control, Inc. | $500.00 | 2024-02-23 | |
| David Suchy | $500.00 | 2024-02-23 | |
| Robert Raica | $500.00 | 2024-02-23 | |
| Mica World, Ltd. | $400.00 | 2024-03-12 | |
| Tropical Optical Corp. | $350.00 | 2024-03-12 | |
| Suburban General Construction, Inc. | $350.00 | 2024-02-21 | |
| Edith Vazquez | $300.00 | 2024-02-29 | |
| Edward Benninger | $300.00 | 2024-02-22 | |
| General Equity Re Evergreen Park | $250.00 | 2024-03-01 | |
| Friends of Lucy Vazquez-Gonzalez | $250.00 | 2024-02-29 | |
| Kristopher Rivera | $250.00 | 2024-02-29 | |
| Hog Wild, Inc. | $250.00 | 2024-02-23 | |
| A.D. Dineff | $250.00 | 2024-02-22 | |
| Citizens for Saviano | $250.00 | 2024-02-23 | |
| William Capouch | $250.00 | 2024-02-23 | |
| Law Offices of Richard F. Pellegrino, Ltd. | $250.00 | 2024-03-01 | |
| Michael Bennett | $250.00 | 2024-02-23 | |
| 5555 Ventures, LLC | $250.00 | 2024-02-22 | |
| Knight's Body Shop, Inc. | $250.00 | 2024-03-15 | |
| Dukat Deli, Inc. | $250.00 | 2024-03-15 | |
| Gordon Nord | $250.00 | 2024-03-15 | |
| Louis De Filippis | $250.00 | 2024-03-15 | |
| Bellwood First Party | $250.00 | 2024-03-15 | |
| Francis Torres | $250.00 | 2024-03-15 | |
| Raymond Hanania | $250.00 | 2024-02-21 | |
| Pan-Oceanic Engineering Co., Inc. | $250.00 | 2024-03-12 | |
| Elyse Hoffenberg | $250.00 | 2024-02-23 | |
| Friends of Koula Alevizos Fournier | $250.00 | 2024-02-22 | |
| Richard Zuley | $250.00 | 2024-03-01 | |
| Restore Construction, Inc. | $250.00 | 2024-02-22 | |
| Michael Akim | $250.00 | 2024-03-01 | |
| Joseph Hurt | $250.00 | 2024-03-01 | |
| Fela LLC | $250.00 | 2024-03-01 |
Expenditures (28 | $80,726.66)
| Payee | Amount | Date | Purpose |
|---|