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: 514853 | Committee: Citizens for John Cullerton for State Senate

Document Information

Filed Date2013-10-15
Document TypeQuarterly
Reporting Period2013-07-01 to 2013-09-30
Pages23
SignerLiz Nicholson

Receipts (41 | $147,981.05)

DonorAmountDateDescription

Expenditures (120 | $102,659.16)

PayeeAmountDatePurpose
Chicago White Sox $344.00 2013-07-01 Tickets
Ann & Robert H. Lurie Children's Hospital $324.00 2013-09-12 Contribution
Wrigley Rooftop $300.00 2013-09-03 Fundraising Expenses
St. Louis Cardinals Stadium $300.00 2013-08-27 Fundraising Expenses
Southwest Airlines $283.80 2013-08-22 Transport
Maldaners $267.48 2013-09-03 Meals
Enterprise rental car $251.17 2013-07-01 Fundraising Expenses
Half-Acre Beer Company $250.00 2013-08-16 Fundraising Expenses
Hamlin Park Association $250.00 2013-09-09 Contribution
North Dearborn Assoc. $250.00 2013-07-01 Fundraising Expenses
Sammy's Supporters $250.00 2013-08-13 Contribution
Chicago Cubs $241.92 2013-08-01 Tickets
Lincoln Park Chamber of Commerce $240.00 2013-09-09 Membership
Metra $234.50 2013-08-08 Transport
Harry Caray's $203.00 2013-09-27 Fundraising Expenses
Jillian Johnson $200.00 2013-08-22 Mileage
Illinois Audubon Society $200.00 2013-09-21 Contribution
Chicago Transit Authority $200.00 2013-07-02 Transport
Amazon.com $199.00 2013-09-01 Supplies
Spirit Airlines $188.89 2013-07-01 Transport
Welles Park Advisory Council $175.00 2013-08-14 Contribution
Metra $135.25 2013-08-28 Transport
Chicago White Sox $103.00 2013-07-08 Fundraising Expenses
Giant City Lodge $100.47 2013-09-03 Fundraising Expenses
Chicago Transit Authority $100.00 2013-09-17 Transport
Chicago White Sox $86.00 2013-07-01 Fundraising expense
Rosebud $73.50 2013-08-01 Fundraising Expenses
Berghoff Cafe LLC $72.61 2013-09-03 Meals
Berghoff Cafe LLC $66.58 2013-08-03 Meals
Berghoff Cafe LLC $66.58 2013-08-22 Meals
Rosebud $65.04 2013-07-01 Meals
Rosebud $51.37 2013-09-30 Meeting
Yellow Cab Management $42.00 2013-09-03 Transport
Rosebud $40.70 2013-09-01 Fundraising Expenses
Ampco System Parking $39.00 2013-09-01 Parking
Ampco System Parking $36.00 2013-07-17 Parking
Ampco System Parking $36.00 2013-09-26 Parking
Ampco System Parking $36.00 2013-09-18 Parking
Ampco System Parking $36.00 2013-08-19 Parking
Ampco System Parking $36.00 2013-08-01 Parking
Ampco System Parking $36.00 2013-08-01 Parking
Ampco System Parking $36.00 2013-08-01 Parking
Ampco System Parking $36.00 2013-07-26 Parking
Ampco System Parking $36.00 2013-07-01 Parking
Ampco System Parking $36.00 2013-07-01 Parking
Ampco System Parking $36.00 2013-07-01 Parking
Ampco System Parking $34.00 2013-08-01 Parking
Ampco System Parking $30.00 2013-07-08 Parking
Ampco System Parking $30.00 2013-08-09 Parking
Ampco System Parking $30.00 2013-09-16 Parking