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: 963128 | Committee: Citizens for Christopher Getty
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 6 |
| Signer | Christopher Getty |
Receipts (10 | $10,658.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hinshaw & Culbertson LLP | $3,783.89 | 2024-10-26 | Refund |
| Vequity | $3,000.00 | 2024-10-30 | |
| Paramedic Services of Illinois, Inc. | $1,000.00 | 2024-10-30 | |
| Garrett S. Reidy | $750.00 | 2024-10-29 | |
| CWK Justice LLC | $600.00 | 2024-10-29 | |
| PJ Wells, Inc. | $500.00 | 2024-10-29 | |
| James Koc | $350.00 | 2024-11-21 | |
| Ogden Trails LLC | $250.00 | 2024-10-29 | |
| James Coyne | $225.00 | 2024-10-30 | |
| Capricorn Communications LLC | $200.00 | 2024-11-21 |
Expenditures (17 | $9,867.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Getty Insurance Agency, Inc. | $1,685.00 | 2024-10-01 | Rent |
| Getty Insurance Agency, Inc. | $1,685.00 | 2024-12-04 | Rent |
| Getty Insurance Agency, Inc. | $1,685.00 | 2024-11-05 | Rent |
| Labarra | $1,196.80 | 2024-12-18 | Meeting / Meals |
| United States Postal Service | $730.00 | 2024-12-20 | Postage |
| Miguel Zavala | $555.00 | 2024-10-21 | Labor |
| Nordstrom | $532.13 | 2024-12-18 | Gifts - volunteers |
| Eventbrite, Inc. | $368.83 | 2024-10-30 | Transaction fee |
| United States Postal Service | $335.80 | 2024-12-23 | Postage |
| Fannie May | $259.01 | 2024-12-23 | Gifts |
| Waterworks Pizzeria and Tavern, Inc. | $210.00 | 2024-11-25 | Meeting / Food |
| Constant Contact | $167.00 | 2024-12-30 | Media - communication |
| Constant Contact | $157.00 | 2024-11-29 | Media - communication |
| Constant Contact | $157.00 | 2024-10-28 | Media - communication |
| Labarra | $89.93 | 2024-12-18 | Meeting / Meals |
| Nordstrom | $53.21 | 2024-11-12 | Gift |
| Constant Contact | $1.00 | 2024-12-26 | Media - communication |