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: 493706 | Committee: Citizens for John Cullerton for State Senate
Document Information
| Filed Date | 2013-03-07 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 71 |
| Amended | Yes |
| Clarification | Adds disbursement information and contribution information. |
| Signer | Liz Nicholson |
Receipts (306 | $1,038,639.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lusak and Cobb | $2,000.00 | 2012-11-05 | |
| Gerald Cacciotti | $2,000.00 | 2012-10-31 | |
| AGC of Illinois | $2,000.00 | 2012-10-16 | |
| Royal Management Corporation | $2,000.00 | 2012-11-05 | |
| Advance America | $1,700.00 | 2012-11-05 | |
| Check Into Cash of Illinois | $1,540.00 | 2012-11-05 | |
| ATI Physical Therapy | $1,500.64 | 2012-11-05 | |
| John Heller | $1,500.00 | 2012-10-16 | |
| Harris Bank NA Government Affairs Fund | $1,500.00 | 2012-11-19 | |
| A.W. Gull | $1,500.00 | 2012-10-26 | |
| Charlie Bidwill | $1,500.00 | 2012-10-12 | |
| Globetrotters Engineering Corp. | $1,500.00 | 2012-10-08 | |
| United Healthcare Services Inc. | $1,500.00 | 2012-10-08 | |
| Baxter Healthcare Corporation | $1,500.00 | 2012-10-08 | |
| Howard Swibel | $1,500.00 | 2012-10-19 | |
| Freeborn & Peters LLP | $1,500.00 | 2012-10-16 | |
| Foresight Energy LLC | $1,500.00 | 2012-10-26 | |
| George Mynarich | $1,500.00 | 2012-10-26 | |
| Illinois Insurance Political Committee | $1,500.00 | 2012-10-16 | |
| Todd A Smith | $1,500.00 | 2012-10-26 | |
| Sprinkler Fitters Local 281 | $1,500.00 | 2012-10-24 | |
| John Simon | $1,500.00 | 2012-10-26 | |
| Exelon | $1,500.00 | 2012-10-31 | |
| John Simon | $1,500.00 | 2012-10-24 | |
| State Police Command Officers Assn. PAC | $1,500.00 | 2012-10-26 | |
| Daniel Casey | $1,500.00 | 2012-10-26 | |
| Jack Carney | $1,500.00 | 2012-10-24 | |
| Illinois Film Political Action Committee | $1,500.00 | 2012-10-16 | |
| Bridge Structural & Reinforcing Ironworkers Lo. #1 | $1,500.00 | 2012-10-19 | |
| William Resnick | $1,500.00 | 2012-10-18 | |
| Illinois Chiropractic Society PAC | $1,500.00 | 2012-10-24 | |
| Joseph Power | $1,500.00 | 2012-10-26 | |
| Luking & Associates | $1,500.00 | 2012-10-19 | |
| IL Harness Horsemen's Association (IHHA) | $1,500.00 | 2012-10-19 | |
| Liberty Mutual PAC - Illinois | $1,500.00 | 2012-10-19 | |
| Pfizer, Inc. | $1,500.00 | 2012-12-10 | |
| IL Community Currency Exchange PAC | $1,500.00 | 2012-10-26 | |
| Evangel Kokkino | $1,500.00 | 2012-10-19 | |
| Martin & Martin | $1,500.00 | 2012-10-19 | |
| Pepsico | $1,500.00 | 2012-10-19 | |
| CarMax Auto Superstores Inc. | $1,250.00 | 2012-10-19 | |
| Committee to Re-elect State Rep. Brent Hassert | $1,000.00 | 2012-10-24 | |
| HAPS Incorporated | $1,000.00 | 2012-11-05 | |
| Thomas Collins | $1,000.00 | 2012-11-19 | |
| Alan Gull | $1,000.00 | 2012-10-19 | |
| Nicolay & Dart LLC | $1,000.00 | 2012-10-26 | |
| Peter Berghoff | $1,000.00 | 2012-10-24 | |
| Government Navigation Group, Inc. | $1,000.00 | 2012-11-19 | |
| Good Government Council IL Asphalt Pavement Assoc. | $1,000.00 | 2012-10-31 | |
| Jeff Ferry Consulting | $1,000.00 | 2012-10-26 |
Expenditures (298 | $1,726,898.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael Gibbons | $250.00 | 2012-10-30 | mileage- quarter |
| The Pump Room | $247.29 | 2012-12-31 | fndrsg |
| Chicago Cubs | $246.40 | 2012-12-31 | tickets |
| Harry Caray's | $245.00 | 2012-11-13 | Fundraising Expenses |
| Crowne Plaza Springfield | $240.87 | 2012-10-01 | fndrsg |
| Chicago Cubs | $232.96 | 2012-12-31 | tickets |
| Chicago White Sox | $220.00 | 2012-12-31 | tickets |
| Chicago Cubs | $218.40 | 2012-12-31 | tickets |
| Erie Cafe | $216.30 | 2012-11-01 | fndrsg |
| Chicago Cubs | $216.00 | 2012-12-31 | tickets |
| Washington/Madison/Wells Parking | $216.00 | 2012-12-03 | parking events |
| Keefer's Restaurant | $208.34 | 2012-10-01 | fndrsg |
| American Airlines | $205.50 | 2012-11-01 | fundraising expense |
| Harry Caray's | $203.50 | 2012-11-07 | Fundraising Expenses |
| Harry Caray's | $203.50 | 2012-11-07 | Fundraising Expenses |
| Harry Caray's | $203.50 | 2012-11-07 | Fundraising Expenses |
| Kendall College | $200.00 | 2012-10-09 | Fundraising Expenses |
| Boss Bar | $200.00 | 2012-11-05 | Fundraising Expenses |
| Greek Islands | $200.00 | 2012-12-31 | fndrsg (welton cand) |
| Harry Caray's | $200.00 | 2012-11-05 | Fundraising Expenses |
| Catholic Charities of Chicago | $200.00 | 2012-10-29 | donation |
| Second City The | $200.00 | 2012-10-24 | Fundraising Expenses |
| Keara Luehrsen | $200.00 | 2012-10-20 | consulting |
| Erie Cafe | $200.00 | 2012-11-30 | fndrsg expense |
| Boss Bar | $200.00 | 2012-10-16 | Fundraising Expenses |
| The Ed Kelly Sports Program Inc. | $200.00 | 2012-11-01 | donation |
| Phil Stefani's Signature Events | $200.00 | 2012-10-11 | Fundraising Expenses |
| Sam's Club | $194.04 | 2012-11-15 | supplies |
| Chicago Cut Steakhoouse | $191.48 | 2012-11-01 | fndrsg bkfst |
| Lou Malnati's Pizza | $187.68 | 2012-12-31 | volunteer food |
| Ampco System Parking | $180.00 | 2012-12-31 | parking |
| Ampco System Parking | $180.00 | 2012-12-31 | parking-events |
| Carleton of Oak Park | $173.30 | 2012-12-31 | dinner - donors |
| Chicago Transit Authority | $172.00 | 2012-10-15 | transport |
| That's Amore Florist | $170.25 | 2012-12-31 | memorial |
| Berghoff Cafe LLC | $168.67 | 2012-10-05 | meal |
| Hostway Corp. | $167.40 | 2012-12-31 | computer |
| Chicago Cubs | $165.76 | 2012-12-01 | tickets |
| Vivo Restaurant | $165.65 | 2012-12-31 | fndrsg |
| Maldaners | $163.40 | 2012-10-03 | meals |
| The Northern Trust Bank | $158.02 | 2012-12-26 | Check Imprinting Charge |
| Midtown Kitchen & Bar | $154.04 | 2012-11-01 | staff event |
| LaScarola Restaurant | $151.33 | 2012-12-31 | fndrsg |
| Hampton Inn | $150.16 | 2012-11-01 | hotel |
| Rosebud | $150.09 | 2012-12-01 | Staff Dinner |
| Puritan Springs Water | $150.00 | 2012-11-01 | water |
| T-Mobile | $150.00 | 2012-12-31 | communications |
| Democracy Engine | $150.00 | 2012-10-09 | bank charges |
| Jane Addams Hull House | $150.00 | 2012-10-30 | donation |
| Office Depot Chicago | $149.04 | 2012-12-31 | supplies |