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: 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 |
|---|---|---|---|
| Citizens for Michael A Corrigan | $250.00 | 2025-03-05 | |
| Michael Furrer | $250.00 | 2025-03-02 | |
| GFM-Strategies LLC | $250.00 | 2025-02-24 | |
| D & J Vanlines, Inc. | $250.00 | 2025-03-03 | |
| David Imielski | $250.00 | 2025-02-24 | |
| Gordon Nord | $250.00 | 2025-03-17 | |
| William Capouch | $250.00 | 2025-02-24 | |
| Milorad Urosevic | $250.00 | 2025-03-02 | |
| Richard Zuley | $250.00 | 2025-02-24 | |
| Dwight Welch | $250.00 | 2025-02-24 | |
| Louis De Filippis | $250.00 | 2025-02-25 | |
| James Veselsky | $250.00 | 2025-02-25 | |
| William Lipinski | $250.00 | 2025-02-25 | |
| Ideal-Seal Asphalt Maintenance, Inc. | $250.00 | 2025-02-25 | |
| Steven Karasek | $250.00 | 2025-02-25 | |
| Leona's Pizzeria | $250.00 | 2025-03-03 | |
| A.D. Dineff | $250.00 | 2025-03-03 | |
| Olimar-Weimer Machine | $250.00 | 2025-02-25 | |
| Vern's Auto Service, Inc. | $250.00 | 2025-03-03 | |
| Law Offices of Richard F. Pellegrino, Ltd. | $250.00 | 2025-03-03 | |
| Archer Midway Corporation | $250.00 | 2025-03-03 | |
| Louis F. Cainkar LTD. | $250.00 | 2025-03-03 | |
| Stacy Rusakiewicz | $250.00 | 2025-02-25 | |
| Keith's Cartage & Excavating, Inc. | $250.00 | 2025-02-25 | |
| Patrick Heery | $250.00 | 2025-03-17 | |
| Michael Joyce | $250.00 | 2025-03-02 | |
| Molly Price | $250.00 | 2025-03-02 | |
| Edward Ajzyk | $250.00 | 2025-03-02 | |
| Friends of Natalie Manley | $250.00 | 2025-03-02 | |
| Mireya Quiroz | $250.00 | 2025-03-02 | |
| Wermer, Rogers, Doran & Ruzon LLC | $250.00 | 2025-03-03 | |
| Tropical Optical Corp. | $250.00 | 2025-03-03 | |
| The Daly Group, LLC | $250.00 | 2025-03-03 | |
| BD Marketing Corporation | $250.00 | 2025-03-03 | |
| Riverside Management, Inc. | $250.00 | 2025-03-03 | |
| McCook Cold Storage | $250.00 | 2025-03-03 | |
| Dominic Avila | $250.00 | 2025-03-17 | |
| Edith Vazquez | $250.00 | 2025-03-17 | |
| Steve Franciskovich | $250.00 | 2025-03-17 | |
| Harold Rodriguez | $250.00 | 2025-03-17 | |
| Donald Moore | $250.00 | 2025-03-17 | |
| Jose Pizano | $250.00 | 2025-03-17 | |
| Stephen Heywood | $250.00 | 2025-03-17 | |
| Larry Farneda | $250.00 | 2025-03-17 | |
| Superior Ambulance Service, Inc. | $250.00 | 2025-03-04 | |
| Colleen Lambert | $250.00 | 2025-03-17 | |
| Cornerstone Montessori | $250.00 | 2025-03-04 | |
| Michael Chvatal | $250.00 | 2025-03-17 | |
| Kevin Fanning | $250.00 | 2025-03-17 | |
| Eugene Memeti | $250.00 | 2025-03-17 |
Expenditures (39 | $90,644.60)
| Payee | Amount | Date | Purpose |
|---|