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: 446923 | Committee: Citizens for John Cullerton for State Senate
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 18 |
| Signer | Liz Nicholson |
Receipts (27 | $82,062.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| McDonough Assoc. Inc. | $10,000.00 | 2011-09-23 | |
| AT&T Services, Inc | $7,500.00 | 2011-09-23 | |
| Associated Fire Fighters IL PAC | $5,000.00 | 2011-09-23 | |
| Humana, Inc. & Subsidiaries | $5,000.00 | 2011-08-19 | |
| Humana, Inc. & Subsidiaries | $5,000.00 | 2011-08-19 | |
| Illinois State Medical Society PAC | $5,000.00 | 2011-09-23 | |
| Ironworker Political Action Comm | $5,000.00 | 2011-08-19 | |
| Kraft Foods Global Inc. | $5,000.00 | 2011-09-23 | |
| PHRMA | $5,000.00 | 2011-08-19 | |
| Raceway Associates LLC | $5,000.00 | 2011-09-23 | |
| Simmons, Browder, Gianaris, Angelides, and Barnerd | $5,000.00 | 2011-08-19 | |
| Associated General Contractors of Illinois | $3,500.00 | 2011-09-23 | |
| GSG Consultants, Inc. | $3,000.00 | 2011-09-06 | |
| The Roderick Group | $3,000.00 | 2011-09-23 | |
| DENT-IL-PAC | $2,000.00 | 2011-09-23 | |
| Farmers Employees and Agents | $1,500.00 | 2011-08-19 | |
| Milan Petrovic | $1,500.00 | 2011-08-19 | |
| Mactec PAC | $1,000.00 | 2011-08-19 | |
| McGuire Woods PAC | $1,000.00 | 2011-09-23 | |
| DeVry | $1,000.00 | 2011-09-23 | |
| Astellas Pharma | $500.00 | 2011-08-19 | |
| Illinois Psychiatric Society | $500.00 | 2011-08-19 | |
| Todd Rowden | $403.20 | 2011-08-19 | reimbursement for tickets |
| W. Michael McCreery | $250.00 | 2011-09-28 | |
| Equity One Investments | $210.00 | 2011-08-19 | reimbursement for tickets |
| CT&T | $152.80 | 2011-08-16 | food for reception |
| CT&T | $46.50 | 2011-08-16 | food/supplies for reception |
Expenditures (82 | $64,639.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago White Sox | $6,830.00 | 2011-08-31 | season ticket pymt/12 |
| All American T-Shirt Company | $6,338.75 | 2011-08-31 | shirts fair |
| Theis for Supreme Court | $5,000.00 | 2011-09-30 | transfer out |
| Rock Island County Democrats | $5,000.00 | 2011-08-15 | transfer out |
| The Museum of Broadcast Communication | $5,000.00 | 2011-09-30 | donation |
| Chicago White Sox | $3,200.00 | 2011-09-15 | fundraising expense |
| Chicago Cubs | $3,033.10 | 2011-08-15 | fundrsg expense |
| Harry Caray's | $2,734.20 | 2011-09-30 | fundrsg expense |
| Edgewood Valley Country Club | $2,621.34 | 2011-08-30 | fundrsg expense |
| Edgewood Valley Country Club | $2,340.00 | 2011-08-30 | fundrsg expense |
| Chicago White Sox | $2,171.60 | 2011-08-15 | fundrsg expense |
| Citizens for Kelly Cassidy | $1,000.00 | 2011-09-30 | transfer |
| Floyds Parlor | $999.78 | 2011-08-15 | fndrsg expense |
| Harry Caray's | $943.69 | 2011-09-16 | fundrsg expense |
| Ford Credit | $930.59 | 2011-07-31 | lease |
| Ford Credit | $930.59 | 2011-08-30 | lease |
| Gerber Management | $915.00 | 2011-08-30 | rent |
| Gerber Management | $915.00 | 2011-08-30 | rent |
| Gerber Management | $900.00 | 2011-07-31 | rent |
| Maldaners | $668.36 | 2011-07-15 | meeting |
| Hyatt Regency Capitol Hill | $614.00 | 2011-07-15 | lodging |
| Southwest Airlines | $596.00 | 2011-08-15 | fundrsg cost |
| The Global Health Initiative | $590.00 | 2011-08-30 | tickets |
| American Airlines | $565.40 | 2011-07-31 | flight |
| Chicago Cubs | $555.52 | 2011-07-15 | tickets |
| Purple Stride Chicago | $500.00 | 2011-07-09 | donation charity |
| Cook County Democrats | $500.00 | 2011-09-30 | transfer |
| C U R E (Epilepsy) | $500.00 | 2011-07-15 | donation |
| National Wild Turkey Federation | $500.00 | 2011-08-30 | tickets |
| Ross Isaacs | $390.48 | 2011-07-31 | dinner |
| Hampton Inn | $328.55 | 2011-08-15 | fundrsg expenses |
| Chicago Cubs | $302.40 | 2011-09-15 | fundraising expense |
| Chicago Cubs | $300.00 | 2011-09-15 | wait staff gratuity |
| Chicago White Sox | $288.00 | 2011-09-15 | fundraising expense |
| Sangamo Club | $282.89 | 2011-08-30 | meeting |
| Duffy's | $264.00 | 2011-07-15 | refreshmts |
| Chicago Cubs | $250.88 | 2011-08-15 | tickets |
| Citizen Action | $250.00 | 2011-08-30 | ad |
| Friends of Holstein park | $250.00 | 2011-08-30 | ad |
| Hertz Rental Car | $249.67 | 2011-09-30 | fundraising travel |
| Lincoln Park Chamber of Commerce | $230.00 | 2011-09-30 | dues |
| United States Post Office | $220.00 | 2011-09-30 | stamps |
| Chicago White Sox | $216.00 | 2011-09-15 | fundraising expense |
| LaScarola Restaurant | $203.00 | 2011-09-16 | fundraising expense |
| Citizens for Patrick O'Connor | $200.00 | 2011-08-30 | ad |
| Neruda restaurant | $192.17 | 2011-09-30 | dinner |
| Chicago White Sox | $188.00 | 2011-07-15 | tickets |
| Chicago White Sox | $186.00 | 2011-09-15 | tickets |
| United States Post Office | $176.00 | 2011-09-30 | postage |
| Cafe Brio | $172.04 | 2011-08-15 | dinner |