Quarterly
Filed Doc ID: 988538 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2025-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 19 |
| Signer | Eric McKennie |
Receipts (27 | $35,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation of Public Employees COPE | $5,000.00 | 2025-09-30 | |
| Vision Management Services | $3,000.00 | 2025-09-30 | |
| SEIU Healthcare IL IN PAC | $3,000.00 | 2025-09-30 | |
| Stand for Children PAC | $2,500.00 | 2025-09-30 | |
| Carbon Solutions Group LLC | $2,000.00 | 2025-09-30 | |
| Amazon.com Services LLC | $2,000.00 | 2025-09-30 | |
| Comcast | $2,000.00 | 2025-09-30 | |
| Novartis Finance Corporation | $1,800.00 | 2025-09-30 | |
| RAI Services Company | $1,500.00 | 2025-09-30 | |
| Daley Risk LLC | $1,500.00 | 2025-09-30 | |
| CAR of Illinois | $1,500.00 | 2025-09-30 | |
| Peoples Gas Light & Coke | $1,000.00 | 2025-09-30 | |
| Ben Lazare Consulting | $1,000.00 | 2025-09-30 | |
| PhRMA | $1,000.00 | 2025-09-30 | |
| Illinois CPA's for Political Action | $1,000.00 | 2025-09-30 | |
| ILlinois Laborers Legislation Committee | $1,000.00 | 2025-09-30 | |
| Illinois Optometric Association | $1,000.00 | 2025-09-30 | |
| Scott Krill | $500.00 | 2025-09-30 | |
| Bishop Dr. Claude Porter | $500.00 | 2025-09-30 | |
| Donald J. Dew | $500.00 | 2025-09-30 | |
| Superior Ambulance Service, Inc. | $500.00 | 2025-09-30 | |
| Illinois Nurses Association PAC (INA-PAC) | $500.00 | 2025-09-30 | |
| Illinois Court Reporters Association | $500.00 | 2025-09-30 | |
| The Bass Group Inc | $250.00 | 2025-09-30 | |
| Health Care Council of Illinois PAC | $250.00 | 2025-09-30 | |
| The Geo Group Inc PAC | $250.00 | 2025-09-30 | |
| Butcher Law Firm PC | $250.00 | 2025-09-30 |
Expenditures (122 | $32,013.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 5th Street Gem | $2,800.00 | 2025-08-13 | Event - Space rental |
| NGP Van Inc | $1,575.00 | 2025-09-03 | Subscription |
| Creed Soul Food | $1,440.00 | 2025-09-08 | Event food |
| Omni Boston | $1,421.46 | 2025-07-23 | Lodging |
| Everything Parties | $1,346.00 | 2025-09-11 | Event - supplies |
| Marry Sheffield for Detroit's Future | $1,000.00 | 2025-07-10 | Contribution |
| Meijer | $954.73 | 2025-08-01 | Event Food - BTS |
| Audi Financial Services | $838.27 | 2025-07-30 | Lease payment |
| Audi Financial Services | $838.27 | 2025-09-30 | Lease payment |
| Audi Financial Services | $838.27 | 2025-09-02 | Lease payment |
| Walmart | $772.66 | 2025-09-08 | Event supplies |
| Blue Point Strategies | $750.00 | 2025-07-28 | Contractual |
| Dominique Golphin | $700.00 | 2025-09-30 | Fund raising - entertainment |
| Menards | $687.50 | 2025-07-07 | Supplies |
| Ashanti Signs and Graphics | $610.00 | 2025-08-04 | Event Supplies |
| IUOE Local 399 | $600.00 | 2025-07-30 | Hole Sponsor |
| Truman Janitorial | $599.00 | 2025-08-04 | Cleaning Services |
| Jewel | $580.00 | 2025-09-30 | Event - beverages |
| Four Seasons Hotel | $561.10 | 2025-09-15 | Lodging |
| Pods.com | $519.15 | 2025-07-21 | Storage |
| HomeGoods | $461.79 | 2025-09-08 | Event supplies |
| State Legislative Leaders Foundation | $400.00 | 2025-07-29 | Event ticket |
| Ashanti Signs and Graphics | $400.00 | 2025-09-09 | Event supplies |
| Comcast | $332.78 | 2025-08-15 | Subscription |
| Comcast | $332.23 | 2025-07-15 | Subscription |
| Comcast | $331.31 | 2025-09-15 | Subscription |
| Tyrone Burns | $325.00 | 2025-09-30 | Photography |
| 4imprint | $323.09 | 2025-07-28 | Promotional items |
| Home Depot | $318.44 | 2025-08-04 | Supplies |
| Home Depot | $300.00 | 2025-09-30 | Supplies |
| Delta Sigma Theta Sorority | $270.13 | 2025-09-26 | Event ticket |
| Pods.com | $269.99 | 2025-09-25 | Storage |
| Pods.com | $269.99 | 2025-08-25 | Storage |
| Pods.com | $269.99 | 2025-07-25 | Storage |
| Pods.com | $267.00 | 2025-09-19 | Storage |
| Pods.com | $267.00 | 2025-09-19 | Storage |
| AA Rental | $265.20 | 2025-09-08 | Car rental |
| Pods.com | $252.15 | 2025-09-19 | Storage |
| Pods.com | $252.15 | 2025-09-19 | Storage |
| Lindsey Chase | $250.00 | 2025-09-30 | Holiday Bonus |
| Kimberly Tate | $250.00 | 2025-09-30 | Holiday Bonus |
| Sierra Roberts | $250.00 | 2025-09-30 | Holiday Bonus |
| Amazon | $238.61 | 2025-09-02 | Event supplies |
| United Airlines | $228.96 | 2025-08-20 | Air fare |
| Ross Dress for Less | $228.65 | 2025-09-29 | Clothing |
| Jewel-Osco | $227.34 | 2025-09-05 | Event food and Supplies |
| Olive Garden | $227.14 | 2025-09-05 | Event food |
| JJ Fish & Chicken | $219.95 | 2025-09-08 | Event food |
| Sams Club | $216.14 | 2025-09-23 | Supplies |
| Arquitina | $201.25 | 2025-09-19 | Event ticket |