Quarterly
Filed Doc ID: 507709 | Committee: Friends of Tom Cullerton
Document Information
| Filed Date | 2013-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 20 |
| Signer | Anthony Ferrone |
Receipts (67 | $36,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CNA Citizens for Good State & Local Government | $250.00 | 2013-06-26 | |
| Continental Airlines Inc. Employee PAC | $250.00 | 2013-05-22 | |
| Credit Union Political Action Comm | $250.00 | 2013-06-26 | |
| Cullen Haskins Nicholson & Menchetti | $250.00 | 2013-05-02 | |
| United Transportation Union | $250.00 | 2013-05-02 | |
| Sheet Metal Workers Local 265 | $250.00 | 2013-04-19 | |
| Sheet Metal Workers Local 73 | $250.00 | 2013-04-19 | |
| IBEW Local 364 | $250.00 | 2013-05-02 | |
| Winston Engineering | $200.00 | 2013-05-02 | |
| Christopher B. Burke Engineering | $200.00 | 2013-05-02 | |
| Grain & Feed Association of IL | $200.00 | 2013-04-08 | |
| Illinois Medical Eye PAC | $200.00 | 2013-05-15 | |
| Sorling Northrup Hanna Cullen & Cochran | $200.00 | 2013-05-15 | |
| Machinists Local 126 (Non-Partisan Cmte) | $200.00 | 2013-05-02 | |
| Barbara Schultz | $150.00 | 2013-05-02 | |
| Illinois Optometric Association PAC | $150.00 | 2013-04-19 | |
| Illinois Optometric Association PAC | $100.00 | 2013-06-26 |
Expenditures (88 | $26,053.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| $70.00 | 2013-04-03 | ||
| $70.00 | 2013-06-03 | ||
| $70.00 | 2013-05-03 | ||
| Villa Park BP | $68.33 | 2013-04-17 | Gas |
| Shell Oil | $64.57 | 2013-05-28 | Gas |
| Shell Oil | $62.71 | 2013-06-03 | Gas |
| Shell Oil | $58.10 | 2013-05-18 | Gas |
| Shell Oil | $51.20 | 2013-04-26 | Gas |
| Shell Oil | $50.30 | 2013-05-03 | Gas |
| Shell Oil | $49.80 | 2013-05-28 | Gas |
| Villa Park BP | $48.07 | 2013-04-10 | Gas |
| Shell Oil | $46.21 | 2013-06-21 | Gas |
| Home Depot | $41.75 | 2013-04-05 | Office Furniture |
| Shell Oil | $40.55 | 2013-04-13 | Gas |
| Stulgin's Park Blvd Tavern | $40.00 | 2013-06-25 | Meals |
| Villa Park BP | $39.85 | 2013-04-20 | Gas |
| Shell Oil | $39.72 | 2013-05-10 | Gas |
| Shell Oil | $36.80 | 2013-04-20 | Gas |
| Stulgin's Park Blvd Tavern | $35.50 | 2013-04-03 | Meeting |
| NGP VAN | $30.00 | 2013-04-10 | Robo Calls |
| Stulgin's Park Blvd Tavern | $30.00 | 2013-05-04 | Meals |
| AT&T | $27.32 | 2013-05-06 | Phones |
| AT&T | $27.32 | 2013-04-19 | Phones |
| AT&T | $27.32 | 2013-04-05 | Phones |
| Stulgin's Park Blvd Tavern | $24.00 | 2013-06-06 | Meals |
| NGP VAN | $23.27 | 2013-04-10 | Robo Calls |
| Stulgin's Park Blvd Tavern | $22.70 | 2013-06-11 | Meals |
| Target | $21.89 | 2013-04-04 | Office Supplies |
| $16.66 | 2013-05-03 | ||
| $16.66 | 2013-04-03 | ||
| $16.66 | 2013-06-03 | ||
| Villa Park BP | $14.15 | 2013-06-24 | Gas |
| NGP VAN | $9.18 | 2013-04-06 | Robo Calls |
| Comcast | $8.95 | 2013-06-07 | Internet |
| Abraham Lincoln Hotel | $1.00 | 2013-05-24 | Lodging |
| Abraham Lincoln Hotel | $1.00 | 2013-05-15 | Lodging |
| Abraham Lincoln Hotel | $1.00 | 2013-04-17 | Lodging |
| Abraham Lincoln Hotel | $1.00 | 2013-05-29 | Lodging |