Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 479836 | Committee: Friends of John Sullivan
Document Information
| Filed Date | 2012-10-12 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 31 |
| Signer | Jeffrey McPherson |
Receipts (177 | $206,309.87)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Deerbrook Care Center | $1,000.00 | 2012-09-14 | |
| Northwoods Care Center | $1,000.00 | 2012-09-14 | |
| Taylor Uhe LLC | $1,000.00 | 2012-09-14 | |
| Nicor Gas PAC | $1,000.00 | 2012-09-14 | |
| West Central IL Building Construction Council | $1,000.00 | 2012-09-17 | |
| CHIPP Political Account | $1,000.00 | 2012-09-17 | |
| ABATE PAC | $1,000.00 | 2012-09-28 | |
| Healthcare Council of Illinois Politics | $1,000.00 | 2012-09-28 | |
| SUAAction | $1,000.00 | 2012-09-28 | |
| AT&T SERVICES INC | $1,000.00 | 2012-09-28 | |
| Racing Associations of Illinois | $1,000.00 | 2012-09-28 | |
| Cass County Democratic Committee | $1,000.00 | 2012-09-28 | |
| Michael F. Lucinda McClain | $738.08 | 2012-09-09 | fundraiser beverages |
| DuPont Government Affairs | $700.00 | 2012-08-20 | |
| Curless Flying Service Inc | $600.00 | 2012-08-20 | |
| Robert R. or Ruth W. Teel | $575.00 | 2012-08-01 | Office rental |
| Robert R. or Ruth W. Teel | $575.00 | 2012-07-02 | Office rental July |
| Robert R. or Ruth W. Teel | $575.00 | 2012-09-01 | office rent |
| Illinois Beef Political Education Committee | $500.00 | 2012-08-13 | |
| Tim Sullivan | $500.00 | 2012-08-20 | |
| Credit Union PAC | $500.00 | 2012-09-14 | |
| WALGREENS | $500.00 | 2012-09-14 | |
| CHEMPAC | $500.00 | 2012-09-14 | |
| Thomson Weir LLC | $500.00 | 2012-09-14 | |
| Countryside Care Center | $500.00 | 2012-09-14 | |
| Maple Crest Care Center | $500.00 | 2012-09-14 | |
| Thomas Cullen | $500.00 | 2012-09-14 | |
| Taylor Uhe LLC | $500.00 | 2012-09-14 | |
| Humana | $500.00 | 2012-09-14 | |
| Farmers State Bank & Trust Co. | $500.00 | 2012-09-17 | |
| V.W. OR V.G. HAGSTROM | $500.00 | 2012-09-17 | |
| W.C. OR PATRICIA VINIARD | $500.00 | 2012-09-17 | |
| Reg Ankrom | $500.00 | 2012-09-17 | |
| Dave Parish | $500.00 | 2012-09-18 | |
| Cass County Democratic Committee | $500.00 | 2012-09-18 | |
| MIDWEST TRUCKERS | $500.00 | 2012-09-18 | |
| SUAAction | $500.00 | 2012-09-18 | |
| Lewis Cass Foundation | $500.00 | 2012-09-18 | |
| Motorola Solutions | $500.00 | 2012-07-10 | |
| Illinois Pork PAC | $500.00 | 2012-08-13 | |
| Democratic Women of Knox County | $500.00 | 2012-09-28 | |
| West Central IL Building Construction Council | $500.00 | 2012-09-28 | |
| Arlington Park Race Course | $500.00 | 2012-09-28 | |
| McGuire Woods | $500.00 | 2012-09-28 | |
| FLETCHER OBRIEN KASPER & NOTTAGE PC | $500.00 | 2012-09-28 | |
| Caterpillar Inc, PAC | $500.00 | 2012-09-28 | |
| FULTON COUNTY DEMOCRATIC CENTRAL COMMITTEE | $500.00 | 2012-09-28 | |
| Butler Grain & Cattle Company | $500.00 | 2012-09-28 | |
| Ronald and Annette Vaughn | $500.00 | 2012-09-28 | |
| I B E W Local 701 | $500.00 | 2012-09-28 |
Expenditures (77 | $208,388.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A & B Printing | $297.00 | 2012-09-07 | Printing |
| WATTS COPY SYSTEMS | $286.73 | 2012-09-28 | copier rental |
| ILLINOIS DEPARTMENT OF REVENUE | $284.50 | 2012-08-02 | Taxes - state |
| AMERENCIPS | $281.19 | 2012-08-16 | Utilities |
| Michael Ortiz | $277.72 | 2012-07-15 | Staff salaries |
| ADAMS TELEPHONE CO-OPERATIVE | $273.92 | 2012-09-17 | Telephone |
| AMERENCIPS | $256.37 | 2012-09-28 | Utilities |
| SCHUYLER COUNTY DEMOCRATS | $250.00 | 2012-07-03 | Contribution |
| Illinois Director of Employment Security | $247.52 | 2012-08-02 | Taxes - unemployment |
| FAMILY DOLLAR | $246.68 | 2012-09-17 | Parade Candy |
| Two Rivers F/S | $244.53 | 2012-09-15 | sign posts |
| Farm and Home Store | $241.90 | 2012-08-23 | sign posts |
| FRONTIER | $239.63 | 2012-09-28 | Telephone |
| FRONTIER | $234.78 | 2012-09-06 | Telephone |
| K MART | $224.70 | 2012-08-01 | Parade Candy |
| Century Link | $196.36 | 2012-08-02 | internet service |
| KERR HOMECENTER, INC | $180.59 | 2012-07-18 | Office supplies |
| US Cellular | $173.48 | 2012-08-19 | Telephone |
| US Cellular | $171.90 | 2012-09-14 | telephone |
| AMERENCIPS | $169.72 | 2012-07-18 | Utilities |
| US Cellular | $164.28 | 2012-08-01 | Telephone |
| United States Treasury (Internal Revenue Service) | $160.77 | 2012-07-27 | Taxes _ Unemployment |
| WATTS COPY SYSTEMS | $153.96 | 2012-08-16 | copier toner |
| Hy Vee | $150.46 | 2012-08-01 | Meals |
| AMERENCIPS | $140.74 | 2012-09-28 | Utilities |
| FAMILY DOLLAR | $114.71 | 2012-09-28 | Parade Candy |
| Century Link | $99.24 | 2012-09-06 | internet service |