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 |
|---|---|---|---|
| Stephanie Koenig | $500.00 | 2025-03-17 | |
| Jung Choi | $500.00 | 2025-02-19 | |
| Daniel Trapp | $500.00 | 2025-02-24 | |
| Kenneth Krebel | $500.00 | 2025-02-24 | |
| Josephine Corso | $500.00 | 2025-02-25 | |
| Anthony Dolezal | $500.00 | 2025-02-25 | |
| Kimberly West | $500.00 | 2025-02-25 | |
| Charline Latronica | $500.00 | 2025-02-25 | |
| Ryan Grace | $500.00 | 2025-02-25 | |
| Professional Pest Control, Inc. | $500.00 | 2025-02-25 | |
| David J. Madlener | $500.00 | 2025-03-02 | |
| Worth Township Democratic Organization | $500.00 | 2025-03-02 | |
| Paul Marchiori | $500.00 | 2025-03-02 | |
| Bellwood First Party | $500.00 | 2025-03-02 | |
| Maren Ronan Ltd. | $500.00 | 2025-03-03 | |
| Chicagoland, Inc. | $500.00 | 2025-03-03 | |
| JC s of McCook, Inc. | $500.00 | 2025-03-03 | |
| Bronze Eagle Pub | $500.00 | 2025-03-03 | |
| Underground Pipe Solutions LLC | $500.00 | 2025-03-03 | |
| Very Gentle Dental Care, P.C. | $500.00 | 2025-03-03 | |
| Tower Home for Funerals | $500.00 | 2025-03-03 | |
| Thomas J. Walsh Consulting LLC | $500.00 | 2025-03-03 | |
| Boardwalk Real Estate Ltd. | $500.00 | 2025-03-03 | |
| Friends of George Cardenas | $500.00 | 2025-03-03 | |
| Village Party | $500.00 | 2025-03-03 | |
| Dolejs Realty & Mgmt Services Inc | $500.00 | 2025-03-03 | |
| Suburban General Construction, Inc. | $350.00 | 2025-02-25 | |
| Edward Benninger | $300.00 | 2025-02-24 | |
| Knight's Body Shop, Inc. | $250.00 | 2025-03-05 | |
| Vladeta Markovic | $250.00 | 2025-03-02 | |
| Sign Contractors Company | $250.00 | 2025-03-03 | |
| Raymond Hanania | $250.00 | 2025-03-02 | |
| Doreen Norris | $250.00 | 2025-03-05 | |
| Patrick Flaherty | $250.00 | 2025-03-05 | |
| Albert Cacciottolo | $250.00 | 2025-03-05 | |
| Thomas Herion | $250.00 | 2025-03-02 | |
| Garrett S. Reidy | $250.00 | 2025-03-02 | |
| Kristopher Rivera | $250.00 | 2025-03-02 | |
| Warren Lawler | $250.00 | 2025-03-17 | |
| Computing Services Inc | $250.00 | 2025-03-02 | |
| 5555 Ventures, LLC | $250.00 | 2025-02-24 | |
| Michael Bennett | $250.00 | 2025-02-24 | |
| Bill Channell | $250.00 | 2025-02-24 | |
| McCormick & Wagner LLC | $250.00 | 2025-02-24 | |
| Patricia Meyer | $250.00 | 2025-02-24 | |
| Miodrag Kotur | $250.00 | 2025-03-05 | |
| Raymond Medina | $250.00 | 2025-03-05 | |
| Elyse Hoffenberg | $250.00 | 2025-03-05 | |
| Joseph Betz | $250.00 | 2025-03-05 | |
| Mark Kuchler | $250.00 | 2025-03-05 |
Expenditures (39 | $90,644.60)
| Payee | Amount | Date | Purpose |
|---|