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: 972963 | Committee: Citizens for Christopher Getty
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 32 |
| Signer | Christopher Getty |
Receipts (212 | $190,810.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Local 705 PAC Account | $7,500.00 | 2025-03-04 | |
| Odelson & Sterk, LTD. | $6,500.00 | 2025-03-03 | Fund raising - food |
| Hinshaw & Culbertson LLP | $5,960.35 | 2025-03-04 | Refund |
| Christopher Ilekis | $5,000.00 | 2025-03-17 | |
| Frank Novotny & Associates, Inc. | $5,000.00 | 2025-03-04 | |
| Lyons Senior Housing LP I | $5,000.00 | 2025-03-03 | |
| Golden Years Retirement Home, Inc. | $5,000.00 | 2025-03-04 | |
| Midland Metal Recycling, Inc. | $3,200.00 | 2025-03-04 | |
| Tom Koulouris | $3,000.00 | 2025-03-03 | |
| Mackie Consultants, LLC | $3,000.00 | 2025-03-04 | |
| District Recovery, Inc. | $3,000.00 | 2025-03-03 | |
| Chicago Land Operators Joint Labor-Management PAC | $3,000.00 | 2025-03-31 | |
| Odelson Murphey Frazier & McGrath, LTD. | $3,000.00 | 2025-03-04 | |
| Kustom Towing, Inc. | $3,000.00 | 2025-03-03 | |
| Marlin's on Pershing, Inc. | $3,000.00 | 2025-03-04 | |
| Nuggehalli Nandkumar | $3,000.00 | 2025-03-04 | |
| Pyro Fire Protection Inc | $3,000.00 | 2025-03-03 | |
| Martha Quintero Barrera | $3,000.00 | 2025-03-04 | |
| TNT Repair, LLC | $3,000.00 | 2025-03-04 | |
| Riccio Construction Corporation | $3,000.00 | 2025-03-04 | |
| Robert R. Andreas & Sons, Inc. | $2,000.00 | 2025-03-04 | |
| Retrofit Rebates Inc | $2,000.00 | 2025-03-04 | |
| SFA Property Management LLC | $2,000.00 | 2025-03-03 | |
| Rainbow International of Plainfield | $2,000.00 | 2025-03-04 | |
| Capital Investment Realty Group Inc | $1,500.00 | 2025-03-03 | |
| Velv LLC | $1,500.00 | 2025-03-03 | |
| Troy Carrigan | $1,500.00 | 2025-03-17 | |
| Southwind Industries, Inc. | $1,500.00 | 2025-03-03 | |
| Pulido Trucking, Inc. | $1,500.00 | 2025-03-03 | |
| Alexander Katsman | $1,500.00 | 2025-03-17 | |
| Loop Construction & Remodeling, Inc. | $1,500.00 | 2025-03-03 | |
| Breaker Press Co., Inc. | $1,500.00 | 2025-03-17 | |
| Chicago Fine Motors LLC | $1,500.00 | 2025-03-03 | |
| Nikola Trisic | $1,500.00 | 2025-03-17 | |
| Paramedic Services of Illinois, Inc. | $1,500.00 | 2025-03-03 | |
| Faisal Akkawi | $1,500.00 | 2025-03-17 | |
| Teamsters Local Union No. 777 | $1,500.00 | 2025-03-03 | |
| Reliable Materials Lyons LLC | $1,500.00 | 2025-03-03 | |
| Dan Radwanski | $1,500.00 | 2025-03-04 | |
| SMP Hospitality LLC | $1,500.00 | 2025-03-03 | |
| Shazam Food & Gas | $1,500.00 | 2025-03-03 | |
| Roofers & Waterproofers Local 11 PAC | $1,500.00 | 2025-03-03 | |
| Gas Plus, Inc. | $1,500.00 | 2025-03-03 | |
| Pembridge LLC | $1,500.00 | 2025-03-03 | |
| Kevin Kalish | $1,500.00 | 2025-03-17 | |
| R J D Enterprises, Inc. | $1,250.00 | 2025-03-03 | |
| Samuel Morales | $1,250.00 | 2025-03-31 | |
| Rick D. Enterprises, Inc. | $1,250.00 | 2025-03-03 | |
| AMB Construction Group LLC | $1,000.00 | 2025-03-03 | |
| Comcast Financial Agency Corp. | $1,000.00 | 2025-03-17 |
Expenditures (39 | $90,644.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gibsons | $51,182.12 | 2025-03-05 | Fund raising - hall rental, food, & beverage |
| Gold Coast Events | $9,000.00 | 2025-02-24 | Entertainment |
| J.C.'s Pub of McCook, Inc. | $6,841.63 | 2025-02-06 | Event - hall rental, food, & beverage |
| Suburban Mailing | $2,278.02 | 2025-02-18 | Postage and mailing services |
| Suburban Mailing | $1,787.82 | 2025-02-18 | Postage and mailing services |
| Getty Insurance Agency, Inc. | $1,695.00 | 2025-02-04 | Rent |
| Getty Insurance Agency, Inc. | $1,695.00 | 2025-01-03 | Rent |
| Getty Insurance Agency, Inc. | $1,695.00 | 2025-03-18 | Rent |
| Breaker Press Co., Inc. | $1,495.00 | 2025-02-11 | Printing |
| Le M�ridien | $1,486.77 | 2025-03-03 | Lodging |
| Breaker Press Co., Inc. | $1,250.00 | 2025-02-20 | Printing |
| Le M�ridien. | $1,193.13 | 2025-01-21 | Lodging |
| Bellwood First Party | $1,000.00 | 2025-03-13 | Contribution |
| Friends of Melissa Neddermeyer | $1,000.00 | 2025-02-24 | Contribution |
| American Airlines | $983.96 | 2025-01-21 | Transportation |
| Hurtado Arts & Design | $800.00 | 2025-03-03 | Entertainment |
| Breaker Press Co., Inc. | $770.00 | 2025-02-11 | Printing |
| Charline Latronica | $500.00 | 2025-02-27 | Returned contribution |
| Skadarliya | $457.95 | 2025-03-24 | Meeting / Meals |
| United States Postal Service | $432.85 | 2025-02-18 | Postage |
| Lucca Osteria & Bar | $372.55 | 2025-03-03 | Meals |
| Le M�ridien | $327.65 | 2025-03-03 | Lodging |
| People for Mark Kuchler | $300.00 | 2025-03-31 | Contribution |
| Voter Phones | $250.00 | 2025-03-14 | Media - communication |
| Sofitel | $247.90 | 2025-01-21 | Meals |
| BT Management | $213.84 | 2025-01-21 | Meeting |
| Cooper's Hawk Winery & Restaurant | $177.88 | 2025-03-13 | Meeting / Meals |
| Constant Contact | $167.00 | 2025-01-28 | Media - communication |
| Constant Contact | $167.00 | 2025-03-28 | Media - communication |
| Constant Contact | $167.00 | 2025-02-28 | Media - communication |
| Uber | $145.74 | 2025-02-10 | Transportation |
| Uber | $141.65 | 2025-01-21 | Transportation |
| Fuller's Car Wash | $140.00 | 2025-02-18 | Car wash |
| Skadarliya | $105.03 | 2025-03-31 | Meeting / Meals |
| Le M�ridien | $65.37 | 2025-03-03 | Beverages |
| Fuller's Car Wash | $58.00 | 2025-01-07 | Car wash |
| Uber | $33.33 | 2025-02-27 | Transportation |
| Uber | $15.42 | 2025-03-03 | Transportation |
| Uber | $4.99 | 2025-03-03 | Transportation |