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: 439430 | Committee: Citizens for John Cullerton for State Senate
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 17 |
| Signer | Liz Nicholson |
Receipts (37 | $59,866.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $10,000.00 | 2011-06-30 | |
| Meridian Health Plan, Inc | $5,000.00 | 2011-06-30 | |
| Eli Lilly & Company PAC | $5,000.00 | 2011-06-30 | |
| Titlemax A/P | $4,000.00 | 2011-06-30 | |
| AT&T Services, Inc | $2,500.00 | 2011-06-28 | |
| IL CPA Society c/o Marty Green | $2,500.00 | 2011-06-30 | |
| Entertainment software Association | $2,500.00 | 2011-05-13 | |
| Medimmune Biologics | $2,000.00 | 2011-06-30 | |
| Attorney's Title Guaranty Fund, Inc | $2,000.00 | 2011-05-13 | |
| Todd Lansky | $1,500.00 | 2011-06-30 | |
| Fred Blitt | $1,500.00 | 2011-06-30 | |
| Kenneth Wake | $1,500.00 | 2011-06-30 | |
| Codilis & Associates | $1,500.00 | 2011-06-30 | |
| Pierce & Associates, PC | $1,500.00 | 2011-06-30 | |
| Freedman Anselmo Lindberg, LLC | $1,500.00 | 2011-06-30 | |
| Markoff Krasny LLC | $1,500.00 | 2011-06-30 | |
| Waste Management | $1,420.44 | 2011-06-24 | Fundraiser/ Venue, food and Drinks |
| Manning Consulting Group | $1,371.71 | 2011-06-24 | Fundraiser/ food and beverages |
| CHEMPAC | $1,000.00 | 2011-05-13 | |
| Cal-Devon Urgent Care Inc | $1,000.00 | 2011-06-30 | |
| Casino Queen | $1,000.00 | 2011-06-30 | |
| Monsanto Company | $1,000.00 | 2011-06-30 | |
| Honeywell International PAC | $1,000.00 | 2011-06-30 | |
| IARSS - PAC | $600.00 | 2011-06-30 | |
| Consulting Marketing Inc | $500.00 | 2011-06-30 | |
| The Bowmark Consulting Group | $500.00 | 2011-06-30 | |
| McGuire Woods PAC | $500.00 | 2011-05-13 | |
| Illinois Home Builders Political Education Committ | $500.00 | 2011-06-30 | |
| Illinois Medical Eye PAC | $500.00 | 2011-05-13 | |
| Fred Lebed | $500.00 | 2011-06-30 | |
| W. Michael McCreery | $500.00 | 2011-05-13 | |
| IBEW Educational Committee | $500.00 | 2011-06-30 | |
| Credit Union Political Action Comm | $500.00 | 2011-06-30 | |
| Michael McClain | $250.00 | 2011-06-30 | |
| IL Radiological Society | $250.00 | 2011-06-30 | |
| IL Life Insurance Council | $250.00 | 2011-05-13 | |
| Allen Fagel | $224.00 | 2011-05-13 | ticket repayment |
Expenditures (71 | $36,272.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Museum of Broadcast Communication | $5,000.00 | 2011-06-15 | ticket purchase |
| Theis for Supreme Court | $5,000.00 | 2011-06-30 | transfer |
| Friends of Toi Hutchinson | $3,000.00 | 2011-04-01 | transfer out |
| Office Depot Chicago | $2,440.02 | 2011-05-31 | supplies |
| Conference of Women Legislators | $1,500.00 | 2011-04-28 | event tix |
| Pasta House | $1,499.25 | 2011-06-15 | staff |
| David Koehler for Congress | $1,000.00 | 2011-06-15 | transfer |
| Ford Credit | $980.59 | 2011-05-31 | car lease |
| Sangamo Club | $979.05 | 2011-05-31 | food and beverage |
| Sangamo Club | $937.59 | 2011-06-30 | dining |
| Ford Credit | $930.59 | 2011-04-15 | car lease |
| Ford Credit | $880.59 | 2011-06-30 | car lease |
| Maldaners | $785.32 | 2011-04-15 | dinner |
| Chicago White Sox | $705.00 | 2011-06-15 | tickets |
| Sams Italian Pizza | $626.30 | 2011-06-15 | staff food |
| American Airlines | $604.40 | 2011-04-30 | airfare-lifesavers |
| Horner Park Advisory Council | $600.00 | 2011-04-15 | ad purchase |
| Chicago Bulls | $600.00 | 2011-04-15 | tickets |
| Rosewood banquets | $554.33 | 2011-04-01 | fundraisinf expense |
| Maldaners | $538.56 | 2011-05-15 | dinner |
| Dontina Walsten | $513.00 | 2011-06-15 | admin work |
| Floyds Parlor | $457.00 | 2011-05-31 | benefit expense |
| CDW | $450.56 | 2011-05-25 | technical |
| Maldaners | $351.04 | 2011-06-01 | dinner |
| Committee to Elect Laura Liu | $300.00 | 2011-06-30 | transfer |
| Windy City Media Group | $270.00 | 2011-05-31 | ad |
| Jane Adams Senior Caucus | $250.00 | 2011-04-28 | ad |
| North Dearborn Assoc. | $250.00 | 2011-06-15 | ad purchase |
| Sheraton Phoenix | $225.41 | 2011-04-01 | lodging |
| Scorpion Graphics | $219.50 | 2011-06-30 | supplies |
| Maldaners | $207.08 | 2011-06-10 | dinner meeting |
| Pizza Hut | $205.00 | 2011-06-15 | staff food |
| IVI-IPO | $200.00 | 2011-06-10 | ticket purchase |
| Neumann Family Services | $200.00 | 2011-06-30 | donation |
| Illinois Democratic Women | $200.00 | 2011-04-15 | full-page ad |
| Dontina Walsten | $190.00 | 2011-06-30 | mailing work |
| Rosebud | $185.56 | 2011-06-06 | fundrsg expense |
| Duffy's tavern | $177.00 | 2011-06-30 | staff food |
| Danny Did Epilepsy Foundation | $170.00 | 2011-06-15 | donation |
| Elizabethe Balderas | $167.15 | 2011-04-15 | reimburse -vision insurance |
| Head West Sub Stop | $166.74 | 2011-05-20 | food |
| NGP Software, Inc. | $150.00 | 2011-04-28 | data conversion |
| Sheffield Neighborhood Assoc. | $150.00 | 2011-06-15 | garden walk ad |
| President Abraham Lincoln Hotel | $141.05 | 2011-05-04 | lodging |
| Sam's | $131.94 | 2011-05-26 | supplies |
| Taxi Affilation Services LLC | $122.00 | 2011-06-30 | 8 taxis-events |
| Babies R Us | $106.43 | 2011-05-04 | staff gift |
| Babies R Us | $104.32 | 2011-04-06 | gift staff |
| County Market | $101.00 | 2011-05-04 | supplies. see various receipts |
| Elizabethe Balderas | $100.00 | 2011-05-31 | per diem travel |