REPORT OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES FOR OFFICE USE ONLY FORM CHECK APPROPRIATE BOXES - PLEASE TYPE OR PRINT IN BLACK INK Quarterly Report: (Check one) 1st, 2nd, 3rd, 4th D-2 Final Report (Fund balance on Line E must be $0) Amendment of the Report Indicated Above Full name and complete mailing address of Political Committee: CHECK FOR ADDRESS CHANGE COMMITTEE ID # Lightfoot for Chicago 100 W Kinzie 34589 Ste 325 E-mailChicago, address: IL [email protected] CHECK FOR E-MAIL ADDRESS CHANGE REPORTING PERIOD CASH AVAILABLE AT BEGINNING OF ALL POLITICAL COMMITTEES RETURN TO: REPORTING PERIOD: STATE BOARD OF ELECTIONS STATE BOARD OF ELECTIONS 04/01/2019 06/30/2019 $397,480.79 2329 S MacARTHUR BLVD OR JAMES R. THOMPSON CENTER SPRINGFIELD, IL 62704-4503 100 W RANDOLPH, STE 14-100 FROM THRU Repeat this amount in SECTION D, Line (A). CHICAGO, IL. 60601-3232 SECTION A - RECEIPTS SECTION B - EXPENDITURES 1. Individual Contributions 6. Transfers Out a. Itemized (from Schedule A): $2,146,250.00 (1a) a. Itemized (from Schedule B): $26,867.00 (6a) b. Not-Itemized:……………….. $14,257.11 (1b) b. Not-Itemized:……………….. $0.00 (6b) 2. Transfers In 7. Loans made a. Itemized (from Schedule A): $522,293.92 (2a) a. Itemized (from Schedule B): $0.00 (7a) b. Not-Itemized:……………….. $100.00 (2b) b. Not-Itemized:……………….. $0.00 (7b) 3. Loans Received 8. Expenditures a. Itemized (from Schedule A): $0.00 (3a) a. Itemized (from Schedule B): $1,277,281.28 (8a) b. Not-Itemized:……………….. $0.00 (3b) b. Not-Itemized:……………….. $3,479.52 (8b) 4. Other Receipts 9. Independent Expenditures a. Itemized (from Schedule A): $7,883.63 (4a) a. Itemized (from Schedule B-9): $0.00 (9a) b. Not-Itemized:……………….. $1.49 (4b) b. Not-Itemized:……………….. $0.00 (9b) TOTAL RECEIPTS (1a thru 4b) $2,690,786.15 (TR) TOTAL EXPENDITURES (6a thru 9b) $1,307,627.80 (TE) **************************************************************** **************************************************************** SECTION C - DEBTS AND OBLIGATIONS 5. In-Kind Contributions (Include previously reported unpaid debts) a. Itemized (from Schedule I): (5a) 10. $33,034.54 a. Itemized (from Schedule C): $0.00 (10a) b. Not-Itemized:……………….. (5b) $0.00 b. Not-Itemized:……………….. $0.00 (10b) TOTAL IN-KIND (5a + 5b) (TI) $33,034.54 TOTAL DEBTS & OBLIGATIONS $0.00 **************************************************************** **************************************************************** SECTION D - CASH BALANCE Name and address of person submitting this report if other than the committee’s Chairman or Treasurer: Cash available at the beginning of the the reporting period: $397,480.79 (A) Total Receipts from Section A (TR): $2,690,786.15 (B) Total cash (A) plus (B) $3,088,266.94 (C) Total Expenditures from Section B (TE): $1,307,627.80 (D) Funds available at the close of the reporting period (C minus D): $1,780,639.14 (E) Investments total (if applicable): $0.00 (F)
VERIFICATION: I DECLARE THAT THIS QUARTERLY REPORT OF CAMPAIGN CONTRIBUTIONS AND EXPENDITURES (INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS) HAS BEEN EXAMINED BY ME AND TO THE BEST OF MY KNOWLEDGE AND BELIEF IS A TRUE, CORRECT AND COMPLETE REPORT AS REQUIRED BY ARTICLE 9 OF THE ELECTION CODE. I UNDERSTAND THAT WILLFULLY FILING A FALSE OR INCOMPLETE STATEMENT IS SUBJECT TO A CIVIL PENALTY OF AT LEAST $1001 AND UP TO $5000.
Laurel Lipkin 07/15/2019 SIGNATURE OF COMMITTEE TREASURER OR CANDIDATE DATE
THIS FORM MAY BE REPRODUCED REVISED 11/2018 NAME OF POLITICAL COMMITTEE: REPORTING PERIOD FOR OFFICE USE ONLY Lightfoot for Chicago 4/1/2019 6/30/2019 FROM THRU SCHEDULE A RECEIPTS CHECK THE PART OF FORM D-2, SECTION A, BEING ITEMIZED:
INDIVIDUAL CONTRIBUTIONS LOANS RECEIVED POLITICAL COMMITTEE PART #1 - INCLUDING TICKETS AND RAFFLE SALES PART #3 - INCLUDING IDENTIFICATION No. ENDORSER TRANSFERS IN 34589 PART #2 - POLITICAL COMMITTEE CONTRIBUTIONS PART #4 - OTHER RECEIPTS INCLUDING TICKET AND RAFFLE SALES SEE PAMPHLET “A GUIDE TO CAMPAIGN DISCLOSURE” FOR GUIDANCE. ITEMIZED RECEIPTS AGGREGATE AMOUNT DATE FULL NAME & MAILING ADDRESS AMOUNT OF EACH RECEIPT FOR THIS REPORTING RECEIVED RECEIPT DESCRIPTION PERIOD $1,250.00 $1,250.00 312 Pizza Ventures LLC 642 N Clark St 04/04/2019 EMPLOYER: OCCUPATION: Chicago, IL 60654-3721
$3,000.00 $3,000.00 555 International Inc 4501 S Western Blvd 06/30/2019 EMPLOYER: OCCUPATION: Chicago, IL 60609-3026
$1,000.00 $1,000.00 A & N Amoco Inc. 1551 W North Ave 04/08/2019 EMPLOYER: OCCUPATION: Chicago, IL 60642-2358
Aberdeen Construction Co., Inc $2,500.00 $4,500.00 4044 N Lincoln Ave 04/04/2019 # 256 EMPLOYER: OCCUPATION: Chicago, IL 60618-3038
Aberdeen Construction Co., Inc $2,000.00 $4,500.00 4044 N Lincoln Ave 06/30/2019 # 256 EMPLOYER: OCCUPATION: Chicago, IL 60618-3038
USE A SEPARATE SCHEDULE A FOR EACH PARTS 1, 2, 3, & 4 TOTAL THIS PERIOD $2,146,250.00
THIS FORM MAY BE REPRODUCED REVISED 1/1/11 Page 2 of 232 pages NAME OF POLITICAL COMMITTEE: REPORTING PERIOD FOR OFFICE USE ONLY Lightfoot for Chicago 4/1/2019 6/30/2019 FROM THRU SCHEDULE A RECEIPTS CHECK THE PART OF FORM D-2, SECTION A, BEING ITEMIZED:
INDIVIDUAL CONTRIBUTIONS LOANS RECEIVED POLITICAL COMMITTEE PART #1 - INCLUDING TICKETS AND RAFFLE SALES PART #3 - INCLUDING IDENTIFICATION No. ENDORSER TRANSFERS IN 34589 PART #2 - POLITICAL COMMITTEE CONTRIBUTIONS PART #4 - OTHER RECEIPTS INCLUDING TICKET AND RAFFLE SALES SEE PAMPHLET “A GUIDE TO CAMPAIGN DISCLOSURE” FOR GUIDANCE. ITEMIZED RECEIPTS AGGREGATE AMOUNT DATE FULL NAME & MAILING ADDRESS AMOUNT OF EACH RECEIPT FOR THIS REPORTING RECEIVED RECEIPT DESCRIPTION PERIOD $10,000.00 $10,000.00 Accel Entertainment Gaming LLC PO Box 1218 04/12/2019 EMPLOYER: OCCUPATION: Bolingbrook, IL 60440-1086
Natalie Acevedo $100.00 $1,100.00 2365 N Wayne Ave 04/01/2019 Apt 2905 EMPLOYER: OCCUPATION: Chicago, IL 60614-3118 SFMC Mortgage Banker
Natalie Acevedo $1,000.00 $1,100.00 2365 N Wayne Ave 06/21/2019 Apt 2905 EMPLOYER: OCCUPATION: Chicago, IL 60614-3118 SFMC Mortgage Banker
$250.00 $250.00 Ira Acree 5453 W Augusta Blvd 04/01/2019 EMPLOYER: OCCUPATION: Chicago, IL 60651-2850
$250.00 $250.00 Advanced Eyecare Professionals PC 10320 S Cicero Ave 04/04/2019 EMPLOYER: OCCUPATION: Oak Lawn, IL 60453-4702
USE A SEPARATE SCHEDULE A FOR EACH PARTS 1, 2, 3, & 4 TOTAL THIS PERIOD $2,146,250.00
THIS FORM MAY BE REPRODUCED REVISED 1/1/11 Page 3 of 232 pages NAME OF POLITICAL COMMITTEE: REPORTING PERIOD FOR OFFICE USE ONLY Lightfoot for Chicago 4/1/2019 6/30/2019 FROM THRU SCHEDULE A RECEIPTS CHECK THE PART OF FORM D-2, SECTION A, BEING ITEMIZED:
INDIVIDUAL CONTRIBUTIONS LOANS RECEIVED POLITICAL COMMITTEE PART #1 - INCLUDING TICKETS AND RAFFLE SALES PART #3 - INCLUDING IDENTIFICATION No. ENDORSER TRANSFERS IN 34589 PART #2 - POLITICAL COMMITTEE CONTRIBUTIONS PART #4 - OTHER RECEIPTS INCLUDING TICKET AND RAFFLE SALES SEE PAMPHLET “A GUIDE TO CAMPAIGN DISCLOSURE” FOR GUIDANCE. ITEMIZED RECEIPTS AGGREGATE AMOUNT DATE FULL NAME & MAILING ADDRESS AMOUNT OF EACH RECEIPT FOR THIS REPORTING RECEIVED RECEIPT DESCRIPTION PERIOD $1,500.00 $1,500.00 Advanced Water Solutions, LLC 7637 W Peterson Ave 04/02/2019 EMPLOYER: OCCUPATION: Chicago, IL 60631-2212
$1,000.00 $1,000.00 AGB Investigative Services, Inc. 2033 W 95th St 04/02/2019 EMPLOYER: OCCUPATION: Chicago, IL 60643-1115
Shilu S Agrawal $3,000.00 $4,500.00 180 N Michigan Ave 04/04/2019 Ste 2407 EMPLOYER: OCCUPATION: Chicago, IL 60601-7468 Louis Jones Enterprises Business Executive
Shilu S Agrawal $1,500.00 $4,500.00 180 N Michigan Ave 05/17/2019 Ste 2407 EMPLOYER: OCCUPATION: Chicago, IL 60601-7468 Louis Jones Enterprises Business Executive
$2,500.00 $2,500.00 Airways Parking Corp 480 Edgewood Ln 04/04/2019 EMPLOYER: OCCUPATION: Northfield, IL 60093-2748
USE A SEPARATE SCHEDULE A FOR EACH PARTS 1, 2, 3, & 4 TOTAL THIS PERIOD $2,146,250.00
THIS FORM MAY BE REPRODUCED REVISED 1/1/11 Page