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: 507388 | Committee: Citizens for John Cullerton for State Senate
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 29 |
| Signer | Liz Nicholson |
Receipts (89 | $112,768.30)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Harness Horsemen's Association (IHHA) | $500.00 | 2013-06-28 | |
| Alan & Susan Ludwig | $500.00 | 2013-06-18 | |
| James V. Merlo | $500.00 | 2013-06-18 | |
| John T O'Connell | $500.00 | 2013-06-18 | |
| Seaway Bancshares Inc. | $500.00 | 2013-04-05 | |
| Spirit PAC | $500.00 | 2013-05-01 | |
| Vanva Inc. Dba Cubs Park | $500.00 | 2013-06-28 | |
| Thompson Coburn LLP | $465.92 | 2013-04-17 | Reimbursement- ticket purchase |
| Jefferson Fulton Building | $450.00 | 2013-06-28 | |
| TechniCraft | $350.00 | 2013-06-18 | |
| Michael & Mary Ann A Huels | $300.00 | 2013-06-18 | |
| Kerkstra Law Offices LLC | $300.00 | 2013-06-03 | |
| Michael & Gail Kiss | $300.00 | 2013-06-28 | |
| Andrew Przybylo | $300.00 | 2013-06-28 | |
| MATTHEW OSHEA CONSULTING. INC | $250.00 | 2013-05-01 | |
| Robert Molaro | $250.00 | 2013-06-18 | |
| Hawthorne Race Course | $250.00 | 2013-06-18 | |
| Kate O'Malley | $250.00 | 2013-05-22 | |
| Edward J. King | $250.00 | 2013-06-18 | |
| Stephen Schlegel | $250.00 | 2013-06-11 | |
| Serafin and Associates, Inc. | $250.00 | 2013-06-28 | |
| K-Plus Engineering, LLC | $250.00 | 2013-06-28 | |
| KJ's Saloon | $250.00 | 2013-06-28 | |
| Nick Massarella | $250.00 | 2013-06-28 | |
| Intergovernmental Consulting Group, Inc. | $200.00 | 2013-06-18 | |
| Citizens for Steve Landek | $200.00 | 2013-06-18 | |
| Elizabeth Reed | $150.00 | 2013-06-28 | |
| Kristin Allen | $150.00 | 2013-06-28 | |
| Daniel S. Patzschke | $150.00 | 2013-06-28 | |
| David Menn | $150.00 | 2013-06-28 | |
| Mark M. Chioros | $150.00 | 2013-06-28 | |
| Arnold Horwich | $150.00 | 2013-06-28 | |
| Myrna Mazur | $150.00 | 2013-06-28 | |
| Rosenthal Bros, Inc. | $150.00 | 2013-06-28 | |
| Adam Lasker | $150.00 | 2013-06-28 | |
| Kerkstra Law Offices LLC | $150.00 | 2013-06-28 | |
| David Menn | $150.00 | 2013-06-28 | |
| Kilgallon Law Offices | $150.00 | 2013-06-28 | |
| McGuireWoods Consulting | $96.84 | 2013-05-22 | Beverages (Event) |
Expenditures (142 | $70,807.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NGP Software, Inc. | $300.00 | 2013-06-14 | software |
| Maldaners | $299.98 | 2013-06-03 | meeting |
| Chicago White Sox | $275.00 | 2013-06-01 | tickets |
| Hampton Inn | $262.20 | 2013-06-01 | lodging |
| Chicago Transit Authority | $250.00 | 2013-04-02 | transport |
| President Abraham Lincoln Hotel | $246.75 | 2013-05-01 | lodging |
| Maldaners | $240.44 | 2013-06-03 | meeting |
| Maldaners | $239.46 | 2013-04-26 | meals |
| Crowne Plaza Chicago Metro | $223.67 | 2013-06-01 | meeting |
| Rosebud | $217.91 | 2013-05-08 | meeting |
| The Grillroom | $205.38 | 2013-06-03 | volunteer expenses |
| Rosebud | $199.12 | 2013-05-28 | staff dinner |
| AT&T | $194.31 | 2013-04-05 | phones |
| Sam's Club | $193.00 | 2013-05-31 | supplies |
| The Feed Store | $170.42 | 2013-06-01 | fundraising expenses |
| Metra | $163.75 | 2013-04-23 | transport |
| President Abraham Lincoln Hotel | $159.42 | 2013-06-01 | fundraising expenses |
| 33rd Ward Regular Democratic Organization | $150.00 | 2013-06-04 | donation |
| Jeffery Alan's | $143.68 | 2013-05-13 | supplies |
| Erin Hills Golf Course | $143.62 | 2013-06-10 | fundraising expenses |
| The Grillroom | $137.12 | 2013-06-26 | fundraising expenses |
| Alexander's Steak House | $128.56 | 2013-04-01 | fundraising expenses |
| 33rd Ward Regular Democratic Organization | $125.00 | 2013-06-03 | ad |
| President Abraham Lincoln Hotel | $123.19 | 2013-04-01 | lodging |
| Erin Hills Golf Course | $122.50 | 2013-06-05 | fundraising expenses |
| Sam's Club | $112.57 | 2013-05-17 | supplies |
| Erin Hills Golf Course | $103.00 | 2013-06-04 | fundraising expenses |
| CVS | $102.80 | 2013-05-01 | supplies |
| Erie Neighborhood House | $100.00 | 2013-04-06 | donation |
| Chicago White Sox | $100.00 | 2013-06-01 | tickets |
| Al's Beef | $88.44 | 2013-06-26 | volunteer expenses |
| Sam's Club | $88.22 | 2013-04-25 | membership fee |
| Rosebud | $85.72 | 2013-05-22 | meeting |
| Gas & Go | $83.26 | 2013-06-04 | fuel |
| Ampco System Parking | $83.00 | 2013-05-01 | parking |
| ZipCar Inc. | $79.00 | 2013-06-03 | transport |
| BP Chicago | $75.00 | 2013-06-01 | fuel |
| Rosebud | $63.04 | 2013-04-11 | fundraising expenses |
| The Grillroom | $62.92 | 2013-05-01 | staff meeting |
| Al's Beef | $61.50 | 2013-04-15 | volunteer expenses |
| BP Chicago | $60.65 | 2013-06-01 | fuel |
| ZipCar Inc. | $60.00 | 2013-06-03 | transport |
| Hidden Shamrock | $56.55 | 2013-06-28 | volunteer expenses |
| Gas & Go | $50.00 | 2013-06-01 | fuel |
| BP Chicago | $49.80 | 2013-05-28 | fuel |
| Al's Beef | $47.81 | 2013-05-13 | volunteer expenses |
| BP Chicago | $47.30 | 2013-05-01 | fuel |
| Ampco System Parking | $47.00 | 2013-06-01 | parking |
| Starbucks | $43.37 | 2013-06-01 | meals |
| ZipCar Inc. | $41.17 | 2013-06-10 | transport |