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: 322384 | Committee: Citizens for John Cullerton for State Senate

Document Information

Filed Date2006-07-31
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages31

Receipts (139 | $106,954.50)

DonorAmountDateDescription
Motorola Inc. $250.00 2006-06-04
Deborah Thorne, $250.00 2006-05-15
IACP PAC $200.00 2006-05-18
American Airlines $200.00 2006-05-30
Division Street Merchants $200.00 2006-05-18
ACPAC Autombile Club $200.00 2006-05-15
Illinois Optometric Assoc PAC $200.00 2006-04-30
Michael Kaufman, $200.00 2006-05-23
Robyn Nardone, $200.00 2006-05-12
Neil Flynn, $200.00 2006-05-23
Peoples Energy PAC $200.00 2006-05-09
Fraternal Order of Police $200.00 2006-05-08
Dan Shomon Inc. $200.00 2006-05-18
Jefferson Fulton Building $200.00 2006-05-05
Friends of Zachary C. Wilson $200.00 2006-05-18
Illinois Licensed Beverag Association $200.00 2006-04-30
John Zachara, $200.00 2006-05-09
Mark May May, $200.00 2006-05-18
Lynne Ansani, $200.00 2006-05-18
Gerald Sherman, $200.00 2006-05-03
Floyd Babbitt, $200.00 2006-05-11
Dan Crowe, $200.00 2006-05-09
Don Fitzgerald, $200.00 2006-05-18
Michael Simon, $200.00 2006-05-18
Linda Meisel, $200.00 2006-05-22
O'Connor & Karnes $200.00 2006-04-30
Patrick O'Neil, $200.00 2006-05-05
Nancy Prior, $200.00 2006-05-16
Jilian Inc. $200.00 2006-05-18
John & Peg Breslin, $200.00 2006-05-16
Chicago & Cook County Builing & Construction Trades Council $200.00 2006-05-08
Terence Liddy, $200.00 2006-05-16
Belgravia Group LTD $200.00 2006-05-12
Local #399 PAC $200.00 2006-05-30
Don Brown, $200.00 2006-05-12
Alfred G. Ronan Ltd. $200.00 2006-05-18
Peter & Joan Hoholik, $200.00 2006-05-17
Dominic DiFrisco, $200.00 2006-05-22
North Community Bank $4.50 2006-04-11

Expenditures (113 | $91,911.46)

PayeeAmountDatePurpose
AT&T $44.51 2006-04-03 Phones
AT&T $35.31 2006-02-16 Phones
AT&T $31.50 2006-01-19 Phones
Office Depot $31.45 2006-02-16 envelopes/paper
Puritan Springs $25.68 2006-05-19 Water
Puritan Springs $21.31 2006-01-25 Water
Hostway Corp. $20.38 2006-03-29 internet dist ofc
Puritan Springs $19.62 2006-06-19 Water
AT&T $19.55 2006-06-19 Phones
Office Depot $18.53 2006-02-20 supplies
SBC $18.49 2006-02-24 voice mail - 1051
Puritan Springs $16.35 2006-04-28 Water
Puritan Springs $13.31 2006-03-02 Water