Quarterly
Filed Doc ID: 997957 | Committee: Citizens for Lightford
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 17 |
| Signer | Kimberly Lightford |
Receipts (41 | $48,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,500.00 | 2025-12-31 | |
| Chicago Laborers' District Council PAC (LIUNA) | $5,000.00 | 2025-12-31 | |
| Ameren Illinois | $5,000.00 | 2025-12-31 | |
| Northern Illinois Gas Company dba Nicor Gas Company | $4,000.00 | 2025-12-31 | |
| Accel Entertainment Gaming, LLC | $3,000.00 | 2025-12-31 | |
| Altria Client Services LLC | $2,500.00 | 2025-12-31 | |
| Illinois Hospital Association | $2,500.00 | 2025-12-31 | |
| Southern Glazer's Wine & Spirits LLC | $2,000.00 | 2025-12-31 | |
| Illinois Trial Lawyers PAC | $2,000.00 | 2025-12-31 | |
| CVS Pharmacy, Inc. | $1,500.00 | 2025-12-31 | |
| Peoples Energy PAC | $1,000.00 | 2025-12-31 | |
| J & J Ventures Gaming,LLC | $1,000.00 | 2025-12-31 | |
| Associated Fire Fighters of IL PAC Fund | $1,000.00 | 2025-12-31 | |
| Illinois Restaurant Association | $1,000.00 | 2025-12-31 | |
| PhRMA | $1,000.00 | 2025-12-31 | |
| Vertex Pharmaceuticals Inc PAC | $500.00 | 2025-12-31 | |
| Donne Trotter | $500.00 | 2025-12-31 | |
| Diageo North America Inc. | $500.00 | 2025-12-31 | |
| Cornerstone Government Affairs, Inc. | $500.00 | 2025-12-31 | |
| Illinois Optometric Association | $500.00 | 2025-12-31 | |
| Sorling Northrup Hanna Cullen and Cochran | $500.00 | 2025-12-31 | |
| Paul Williams | $500.00 | 2025-12-31 | |
| Dr. Gregory T. Jackson | $500.00 | 2025-12-31 | |
| Tiffany Ingram | $500.00 | 2025-12-31 | |
| Medellin & Associates, Inc. | $500.00 | 2025-12-31 | |
| Kevin & Julie Wright | $500.00 | 2025-12-31 | |
| Audrey Woodley | $500.00 | 2025-12-31 | |
| Smart TD PAC | $500.00 | 2025-12-31 | |
| Abbott Laboratories Employee PAC | $500.00 | 2025-12-31 | |
| Scott Zaldwaynaka | $350.00 | 2025-12-31 | |
| Illinois Federation of Public Employees COPE | $250.00 | 2025-12-31 | |
| Ralph Martire | $250.00 | 2025-12-31 | |
| Donald J. Dew | $250.00 | 2025-12-31 | |
| James Clayborne | $250.00 | 2025-12-31 | |
| Lashaun Simmons | $250.00 | 2025-12-31 | |
| William Ryan | $250.00 | 2025-12-31 | |
| Debra Vines | $250.00 | 2025-12-31 | |
| Addus Homecare | $250.00 | 2025-12-31 | |
| Wynona Redmond | $250.00 | 2025-12-31 | |
| COA PAC | $250.00 | 2025-12-31 | |
| Paul Wende | $250.00 | 2025-12-31 |
Expenditures (95 | $29,454.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Blue Point Strategies | $5,042.18 | 2025-12-15 | Contractual |
| Four Seasons Resort Oahu | $1,091.04 | 2025-10-17 | Lodging |
| Audi Financial Services | $838.27 | 2025-12-30 | Lease payment |
| Audi Financial Services | $838.27 | 2025-10-30 | Lease payment |
| Audi Financial Services | $838.27 | 2025-12-01 | Lease payment |
| Ven Sherrod | $800.00 | 2025-12-24 | Photography |
| NGP Van Inc | $787.50 | 2025-12-03 | Subscription |
| Hildebrand Sports | $765.00 | 2025-12-11 | Event - Awards |
| Carla Johnson | $750.00 | 2025-12-03 | Campaign Work |
| Blue Point Strategies | $750.00 | 2025-10-21 | Contractual |
| Creed Soul Food | $721.00 | 2025-12-29 | Event - food |
| American Airlines | $720.11 | 2025-10-28 | Air fare |
| Southern Chicago | $605.37 | 2025-12-26 | Event - food |
| DLV Printing | $595.00 | 2025-12-24 | Promotional items |
| Star Graphics | $591.68 | 2025-12-10 | Promotional items |
| American Airlines | $557.65 | 2025-10-02 | Air fare |
| Pods.com | $519.15 | 2025-10-22 | Storage |
| Pods.com | $519.15 | 2025-11-26 | Storage |
| Quicksilver Mailing Services | $504.66 | 2025-12-02 | Printing and mailing services |
| Dominique Golphin | $500.00 | 2025-12-15 | Event - entertainment |
| T. Moore Entertainment (Tyler Moore) | $500.00 | 2025-12-12 | Event - entertainment |
| CSG Systems Inc | $500.00 | 2025-11-26 | Software |
| Odyssey Barricade Rental | $436.00 | 2025-11-28 | Event - Supplies |
| DLV Printing | $430.00 | 2025-10-03 | Promotional items |
| MAC Livery Service LLC | $400.00 | 2025-10-21 | Transportation |
| Carla Johnson | $375.00 | 2025-12-24 | Campaign Work |
| Comcast | $331.76 | 2025-10-15 | Subscription |
| Ross Dress for Less | $324.29 | 2025-12-04 | Donations - Xmas in Proviso |
| Comcast | $321.46 | 2025-12-15 | Subscription |
| Comcast | $317.78 | 2025-11-17 | Subscription |
| Weber Grill Restaurants | $300.00 | 2025-12-22 | Food |
| Fedex | $274.98 | 2025-12-17 | Shipping |
| Burlington | $273.86 | 2025-12-08 | Donation - Xmas in Proviso |
| Pods.com | $269.99 | 2025-12-26 | Storage |
| Pods.com | $269.99 | 2025-11-25 | Storage |
| Pods.com | $269.99 | 2025-10-27 | Storage |
| Target | $267.66 | 2025-12-19 | Event supplies |
| Panera Bread | $250.00 | 2025-12-02 | Donation - Xmas in Proviso |
| Love of Learning Institute | $250.00 | 2025-11-06 | Donation |
| Fathers Who Care | $250.00 | 2025-12-15 | Donation |
| Marshalls | $231.91 | 2025-12-16 | Donations - Xmas in Proviso |
| U-Haul Moving & Storage | $228.00 | 2025-11-13 | Transportation |
| Walmart | $203.71 | 2025-12-22 | Event supplies |
| Crab Du Jour Cajun Seafood & Bar | $191.03 | 2025-10-09 | Meals |
| New China Wok | $185.80 | 2025-11-05 | Food |
| Spice N Eat | $172.05 | 2025-12-12 | Meals |
| Star Graphics | $170.20 | 2025-12-18 | Promotional items |
| Proviso Township High Schools | $170.00 | 2025-11-14 | Ad book - Band Parents in Tune |
| Crab Du Jour Cajun Seafood & Bar | $166.78 | 2025-12-01 | Meals |
| Margaritas | $166.05 | 2025-11-14 | Meals |