Quarterly
Filed Doc ID: 998180 | Committee: United Citizens Party
Document Information
| Filed Date | 2026-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-10-01 to 2025-12-31 |
| Pages | 18 |
| Signer | Christopher Getty |
Receipts (115 | $98,160.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Odelson Murphey Frazier McGrath | $5,000.00 | 2025-11-02 | |
| SMP Hospitality LLC | $3,000.00 | 2025-11-02 | |
| Mackie Consultants, LLC. | $3,000.00 | 2025-11-02 | |
| Frank Novotny & Associates, Inc. | $3,000.00 | 2025-11-02 | |
| Riccio Construction Corp. | $3,000.00 | 2025-11-02 | |
| TNT Repair, LLC | $3,000.00 | 2025-11-02 | |
| Golden Years Retirement Home, Inc. | $3,000.00 | 2025-11-02 | |
| District Recovery, Inc. | $3,000.00 | 2025-11-02 | |
| Lyons Grove Apartments LLC | $2,000.00 | 2025-11-02 | |
| A & B Reliable, Inc. | $2,000.00 | 2025-11-02 | |
| Troy Carrigan | $2,000.00 | 2025-11-03 | |
| M & F Masonry, Inc. | $2,000.00 | 2025-11-02 | |
| Kustom Towing, Inc. | $2,000.00 | 2025-11-02 | |
| Southwind Industries, Inc. | $2,000.00 | 2025-11-02 | |
| Tom Koulouris | $2,000.00 | 2025-11-02 | |
| Midland Metal Recycling, Inc | $2,000.00 | 2025-11-02 | |
| Shazam Food & Gas | $1,500.00 | 2025-11-02 | |
| SFA Property Management LLC | $1,500.00 | 2025-11-02 | |
| AMB Associates, Inc. | $1,200.00 | 2025-11-02 | |
| Extra Mile Repair LLC | $1,000.00 | 2025-11-03 | |
| Cano Realty LLC | $1,000.00 | 2025-11-03 | |
| Chicagoland Inc. | $1,000.00 | 2025-11-02 | |
| Georgis Catering Inc | $1,000.00 | 2025-11-02 | |
| Robert R Andreas & Sons Inc | $1,000.00 | 2025-11-02 | |
| J Mena Inc | $1,000.00 | 2025-11-02 | |
| Capital Investment Realty Group Inc | $1,000.00 | 2025-11-02 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2025-11-02 | |
| AQSA Auto Repair, Inc. | $1,000.00 | 2025-11-03 | |
| Jeffrey Glass | $1,000.00 | 2025-12-29 | |
| Michael Pizzuto | $1,000.00 | 2025-11-02 | |
| Talerico Bakery | $1,000.00 | 2025-11-02 | |
| AMS Electric, Inc. | $1,000.00 | 2025-11-02 | |
| Main St Lemont LLC | $1,000.00 | 2025-11-02 | |
| R J D Enterprises, Inc. | $1,000.00 | 2025-11-02 | |
| Accurate Scale Company | $1,000.00 | 2025-11-02 | |
| Porfirio for the People | $1,000.00 | 2025-11-02 | |
| R J D Enterprises, Inc. | $1,000.00 | 2025-11-02 | |
| Jackie's Cafe LLC | $1,000.00 | 2025-11-02 | |
| Jimmys Quality Roofing Inc | $1,000.00 | 2025-11-02 | |
| Lupfer Landscaping, Inc. | $1,000.00 | 2025-11-02 | |
| US National Title Services LLC | $1,000.00 | 2025-12-29 | |
| Gas Plus, Inc. | $1,000.00 | 2025-11-02 | |
| Slagjana Aleksikj | $750.00 | 2025-10-22 | |
| Air One Equipment, Inc. | $750.00 | 2025-10-22 | |
| Paul Marchiori | $750.00 | 2025-10-25 | |
| William Capouch | $750.00 | 2025-10-22 | |
| Lucky Cindys LLC | $750.00 | 2025-10-25 | |
| Janie Thomas | $750.00 | 2025-10-25 | |
| KME Founder Inc | $575.00 | 2025-10-22 | |
| Bronze Eagle Pub | $525.00 | 2025-10-22 |
Expenditures (37 | $58,589.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| La Grange Country Club | $39,621.55 | 2025-12-17 | Fund raising - hall rental, food & beverages |
| United Airlines | $4,028.01 | 2025-10-14 | Transportation |
| 4imprint | $3,711.46 | 2025-12-19 | Promotional items |
| Suburban Mailing Services, Inc. | $1,868.70 | 2025-10-21 | Postage and mailing services |
| Getty Insurance Agency Inc | $985.00 | 2025-10-21 | Rent |
| Getty Insurance Agency Inc | $985.00 | 2025-12-16 | Rent |
| Getty Insurance Agency Inc | $985.00 | 2025-11-13 | Rent |
| Getty Insurance Agency Inc | $985.00 | 2025-10-21 | Rent |
| United States Post Office | $873.60 | 2025-11-17 | Postage |
| Gibsons Bar & Steakhouse | $658.19 | 2025-12-16 | Meeting / Meals |
| Hotel Washington | $501.60 | 2025-10-09 | Meeting / Meals |
| Breaker Press Co., Inc. | $460.00 | 2025-10-08 | Printing |
| Old Ebbitt Grill | $431.33 | 2025-10-07 | Meeting / Meals |
| Fannie May | $391.47 | 2025-12-18 | Gifts |
| Del Frisco's | $350.33 | 2025-10-09 | Meeting / Meals |
| Echo Box | $316.00 | 2025-10-08 | Meals |
| Richard Koc | $300.00 | 2025-10-22 | Sound production |
| 4imprint | $296.35 | 2025-10-24 | Promotional items |
| Page's Restaurant | $135.65 | 2025-12-30 | Meeting / Meals |
| White House Gifts | $135.00 | 2025-10-08 | Gifts |
| Don Misael Tamales | $81.77 | 2025-12-29 | Event Food |
| Don Misael Tamales | $62.26 | 2025-12-29 | Event Food |
| Talerico Bakery | $54.24 | 2025-11-10 | Meeting / Food |
| Talerico Bakery | $53.11 | 2025-11-28 | Meeting / Food |
| Page's Restaurant | $50.15 | 2025-11-13 | Meeting / Meals |
| White House Gifts | $42.38 | 2025-10-10 | Gifts |
| Talerico Bakery | $32.70 | 2025-11-24 | Meeting / Food |
| Talerico Bakery | $30.66 | 2025-11-17 | Meeting / Food |
| Talerico Bakery | $30.44 | 2025-12-15 | Meeting / Food |
| Talerico Bakery | $24.76 | 2025-11-21 | Meeting / Food |
| Talerico Bakery | $18.49 | 2025-12-22 | Meeting / Food |
| Talerico Bakery | $15.33 | 2025-10-06 | Meeting / Food |
| Talerico Bakery | $15.33 | 2025-10-20 | Meeting / Food |
| Talerico Bakery | $15.33 | 2025-11-03 | Meeting / Food |
| Talerico Bakery | $15.33 | 2025-11-17 | Meeting / Food |
| Talerico Bakery | $15.33 | 2025-12-08 | Meeting / Food |
| Don Misael Tamales | $12.26 | 2025-10-14 | Meals |