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)
Quarterly
Filed Doc ID: 431745 | Committee: Citizens for John Cullerton for State Senate
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 17 |
| Signer | Liz Nicholson |
Receipts (12 | $19,014.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Council of Illinois c/o Pat Comstock | $5,000.00 | 2011-01-27 | |
| Waste Management | $2,500.00 | 2011-03-23 | |
| Peoples Energy PAC | $2,500.00 | 2011-01-27 | |
| ATU Special Holding Acct. | $2,000.00 | 2011-03-31 | |
| NextEra Energy | $1,500.00 | 2011-01-27 | |
| Illinois Chamberof Commerce PAC | $1,500.00 | 2011-03-31 | |
| Metropolitan Life Insurance Co. Political Fund | $1,000.00 | 2011-02-10 | |
| Health Care Service Corporation of Illinois | $1,000.00 | 2011-03-23 | |
| John & Pam Cullerton | $672.00 | 2011-02-10 | Reimbursement for Hotel Rooms. file as other receipts |
| John & Pam Cullerton | $502.40 | 2011-03-31 | Reimbursement Flight |
| Friends for Mulroe | $440.00 | 2011-03-31 | Reimbursement for Stamps |
| MArk Howe | $400.00 | 2011-03-31 |
Expenditures (102 | $128,652.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Cubs | $26,369.28 | 2011-01-13 | tickets |
| Cardmember Services | $13,309.50 | 2011-03-09 | credit card pay-off |
| Illinois Executive Mansion Foundation | $9,075.00 | 2011-03-01 | staff reception |
| Chicago Cubs | $5,000.00 | 2011-03-16 | table for Bricks and Ivy Event |
| Citizens for Antonio Munoz | $5,000.00 | 2011-02-21 | transfer out |
| Citizens for Tim Cullerton | $5,000.00 | 2011-03-17 | transfer out |
| Friends of Debra Silverstein | $5,000.00 | 2011-02-06 | transfer out |
| Citizens for Tim Cullerton | $5,000.00 | 2011-01-19 | transfer out |
| Morton's Steakhouse | $4,042.20 | 2011-01-26 | dinner |
| Maldaners | $3,215.34 | 2011-01-14 | staff dinner |
| Kathryn Underwood | $3,000.00 | 2011-01-02 | contract services |
| Dolins, Dolins & Sorinsky, LTD | $2,700.00 | 2011-03-17 | tax services |
| Committee to Elect Rickey Hendon | $2,500.00 | 2011-02-11 | transfer out |
| Concern Worldwide, USA | $2,500.00 | 2011-02-10 | Brigid Awards donation |
| Hubbard Street Dance Chicago | $2,500.00 | 2011-02-10 | donation bold moves event |
| Citizens for Gregory Harris | $2,000.00 | 2011-02-06 | transfer out |
| Cardmember Services | $1,708.63 | 2011-02-01 | Visa credit card payment |
| Scharfenberger Company | $1,689.00 | 2011-03-16 | supplies |
| Rockit Bar and Grill | $1,650.00 | 2011-01-18 | 11 staff plus gratuity |
| Rockit Bar and Grill | $1,500.00 | 2011-01-20 | food for fundraising event |
| State House Inn | $1,456.00 | 2011-01-19 | accomodations |
| Maldaners | $1,171.08 | 2011-03-17 | staff dinner |
| NIMLI Com | $1,020.00 | 2011-01-20 | packaging |
| United Airline | $1,004.80 | 2011-01-24 | flight |
| Ford Credit | $930.59 | 2011-03-17 | car lease |
| Ford Credit | $930.59 | 2011-02-21 | car lease |
| Ford Credit | $861.66 | 2011-01-18 | car lease |
| American Airlines | $734.40 | 2011-01-01 | flight |
| The Trolley Car and Bus Company | $732.00 | 2011-02-17 | st pat's transportation |
| Maldaners | $712.58 | 2011-03-17 | staff dinner |
| Arena Food Service, Inc. | $642.60 | 2011-02-14 | Inaugural breakfast |
| Willard Hotel | $623.10 | 2011-01-01 | lodging |
| Global Printing and Graphics | $616.00 | 2011-02-06 | letterhead |
| Chicago Bulls | $600.00 | 2011-03-25 | fundraising expense |
| Chicago Bulls | $600.00 | 2011-01-17 | fundraising expense |
| Jessica Schnebly Photography | $600.00 | 2011-02-07 | Inaugural Photography |
| Jesse White Tumbling Team | $600.00 | 2011-01-23 | donation |
| Maldaners | $594.24 | 2011-01-26 | dining |
| Union People Products | $589.50 | 2011-02-21 | staff supplies |
| Progress Printing | $530.00 | 2011-03-01 | st pat's mailer |
| Greater Chicago Food Depository | $500.00 | 2011-02-14 | Donation Chicago Food Depository |
| Sangamo Club | $465.15 | 2011-03-17 | dinner expenses |
| Friends of the Parks | $450.00 | 2011-03-24 | tickets to gala |
| St. Patrick's Parade Committee | $450.00 | 2011-02-21 | entry fee and Ad book |
| USPS | $440.00 | 2011-03-14 | postage |
| Erie Cafe | $431.49 | 2011-01-01 | dining |
| United States Postal Service | $399.28 | 2011-02-21 | postage for St Pat's mailer |
| The Alamo | $395.00 | 2011-03-21 | food |
| Maldaners | $373.64 | 2011-03-22 | dining |
| NIMLI Com | $348.00 | 2011-01-20 | packaging |