Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 306877 | Committee: Citizens for John Cullerton for State Senate
Document Information
| Filed Date | 2005-11-14 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 19 |
| Amended | Yes |
Receipts (28 | $34,176.50)
| Donor | Amount | Date | Description |
|---|
Expenditures (117 | $73,461.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Officemax | $285.20 | 2005-02-03 | dvd mailing |
| Council of State Governments | $280.00 | 2005-06-03 | registration |
| United Airline | $270.68 | 2005-02-12 | travel |
| Kinko's | $263.69 | 2005-03-09 | printing |
| The Westin | $251.46 | 2005-03-18 | lifesavers |
| Postmaster | $250.00 | 2005-03-07 | st. pats parade flyer |
| Sacred Heart Schools | $250.00 | 2005-03-09 | fundraiser |
| Big Brothers Big Sisters | $250.00 | 2005-02-23 | fund raiser |
| HumanFirst | $250.00 | 2005-03-21 | 2005 Benefit Gala |
| Lake View Citizens' Council | $250.00 | 2005-03-03 | cubs |
| Officemax | $245.88 | 2005-03-09 | drum cartridge/labels |
| Dolins Dolins & Sorinsky LTD. | $240.00 | 2005-02-07 | prepare 1099 |
| Hertz Rental Car | $239.19 | 2005-06-21 | car csg |
| United Airline | $236.70 | 2005-04-12 | Lifesavers Convention travel |
| Chicago Cubs | $230.00 | 2005-06-29 | Tickets |
| Sebastian's | $216.27 | 2005-02-23 | dinner |
| Womens Treatment Center | $212.50 | 2005-01-12 | contribution |
| Believe in the Heart | $200.00 | 2005-01-12 | contribution |
| Lincoln Park Community Shelter | $200.00 | 2005-04-04 | soiree |
| United Airline | $185.00 | 2005-03-18 | reunion flt. |
| Kiran Mehta, | $180.00 | 2005-03-18 | reunion |
| Kiran Mehta, | $180.00 | 2005-02-23 | reunion |
| Internal Revenue Service | $176.00 | 2005-03-18 | taxes |
| Office Depot | $173.85 | 2005-05-02 | office |
| Chicago Free Press | $169.00 | 2005-05-25 | ad |
| Office Depot | $162.85 | 2005-04-02 | dist off |
| Planned Parenthoo | $150.00 | 2005-01-12 | ticket |
| Hostway Corp. | $147.35 | 2005-02-17 | website |
| Maldaners | $144.54 | 2005-04-04 | dinner session |
| SBC | $133.77 | 2005-06-28 | Phone |
| Sebastian's | $126.42 | 2005-03-08 | dinner |
| Friends of the Parks | $125.00 | 2005-02-05 | ad |
| Maldaners | $125.00 | 2005-03-18 | dinner session |
| Maldaners | $102.08 | 2005-05-18 | dinner |
| Maldaners | $99.12 | 2005-03-09 | meeting |
| Postmaster | $98.26 | 2005-01-28 | Postage - Reunion Ltrs |
| Planned Parenthoo | $84.00 | 2005-01-03 | ad |
| SBC | $78.76 | 2005-05-18 | Phone |
| Postmaster | $74.00 | 2005-06-14 | stamps |
| Postmaster | $74.00 | 2005-01-07 | Postage |
| Postmaster | $74.00 | 2005-06-20 | stamps/spflld/golf invite |
| SBC | $71.04 | 2005-03-24 | Phone |
| AT&T | $69.63 | 2005-06-20 | Phones |
| SBC | $65.65 | 2005-04-26 | phones-capital |
| Hertz Rental Car | $64.20 | 2005-01-25 | transportation WA |
| SBC | $59.12 | 2005-02-17 | Phone |
| SBC | $57.59 | 2005-01-12 | Phone |
| Hostway Corp. | $54.80 | 2005-03-09 | internet dist ofc |
| Puritan Springs | $54.51 | 2005-06-20 | Water |
| Puritan Springs | $50.00 | 2005-02-02 | coffee/capitol |