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: 538196 | Committee: Citizens for John Cullerton for State Senate

Document Information

Filed Date2014-07-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages33
SignerLiz Nicholson

Receipts (42 | $196,956.00)

DonorAmountDateDescription
Associated Fire Fighters IL PAC $25,000.00 2014-06-30
613 PAC $15,000.00 2014-04-30
Keefe & Keefe, P.C. $10,500.00 2014-05-16
Illinois Risk Management Services $10,500.00 2014-04-30
Gori, Julian & Associates $10,500.00 2014-06-09
IBEW Local 134 $10,000.00 2014-05-16
Southern Wine & Spirits of America, Inc. $10,000.00 2014-06-09
J & J Ventures, Inc $10,000.00 2014-04-30
Illinois Road Builders PAC $10,000.00 2014-05-16
Chicago Automobile Trade Association $10,000.00 2014-04-14
Association Venture Corporation $6,800.00 2014-05-16
Health Care Service Corporation of IL PAC $5,300.00 2014-06-30
Credit Union Political Action Committee $5,166.00 2014-06-05 Fundraising expenses
Debra & Robert Hartman $5,000.00 2014-04-30
Chapman & Cutler $5,000.00 2014-04-30
Exelon PAC $5,000.00 2014-06-30
Illinois State Medical Society PAC $5,000.00 2014-04-30
MillerCoors $5,000.00 2014-06-30
McLane Company, Inc. $4,500.00 2014-04-30
Sears Building LLC $3,000.00 2014-06-30
Illinois CPAs for Political Action $2,500.00 2014-06-09
Realtor PAC $2,500.00 2014-06-30
CHEMPAC $2,500.00 2014-04-30
Aqua Illinois Inc. $2,000.00 2014-06-09
Walgreens $2,000.00 2014-04-16
Entertainment Software Association $2,000.00 2014-04-30
CAR of Illinois $1,500.00 2014-06-30
DeVry $1,500.00 2014-04-30
Hewlett Packard $1,000.00 2014-06-30
IL Food Distribution PAC $1,000.00 2014-05-16
Liz Brown-Reeves Consulting Inc. $1,000.00 2014-04-30
McKesson Corporation Employees Political Fund $1,000.00 2014-04-30
Motion Picture Studio Mechanics - IATSE 476 $1,000.00 2014-04-16
UPSPAC $1,000.00 2014-06-30
All-Circo, Inc. $530.00 2014-06-09 Reimbursement- ticket purchase
218 West Lawrence LLC $500.00 2014-05-16
IL Education Associaiton (IEA) (IPACE) $500.00 2014-04-30
The Boeing Company PAC $500.00 2014-06-09
Centurylink Inc. Employees' PAC $400.00 2014-04-16
Paul and Sarah Kubon $275.00 2014-06-30 reimbursment/ticket purchase
Operative Plasterers' & Cement Masons Local 18 $250.00 2014-04-30
Clinton & Dana Hansen $235.00 2014-04-16 Reimbursement- ticket purchase

Expenditures (232 | $185,873.65)

PayeeAmountDatePurpose
Belmont Bank $100,000.00 2014-04-16 investment
Chicago Bulls $13,167.50 2014-05-31 tickets
Indigo Restaurant $6,669.11 2014-05-31 fundraising expenses
Chicago White Sox $4,806.80 2014-05-31 tickets
Chicago White Sox $4,806.80 2014-04-01 tickets
Chicago White Sox $4,806.80 2014-04-23 tickets
Porter's Restaurant $3,205.25 2014-06-01 fundraising expenses
Concern Worldwide, USA $2,500.00 2014-04-01 charitable donation
Conference of Women Legislators $2,500.00 2014-04-18 donation
Dolins, Dolins & Sorinsky, LTD $2,500.00 2014-05-12 accounting services
Stub Hub Inc. $1,524.60 2014-04-01 fundraising expenses
Sangamo Club $1,514.76 2014-04-04 meeting
Democratic Municipal Officials $1,500.00 2014-05-20 donation
Dolins, Dolins & Sorinsky, LTD $1,500.00 2014-04-10 accounting services
Chicago Blackhawks $1,349.24 2014-04-01 fundraising expenses
Union Signs and Printing $1,000.00 2014-06-16 t-shirts
Sangamo Club $998.54 2014-06-17 meeting
Wells Fargo $930.59 2014-05-16 car lease
Wells Fargo $930.59 2014-04-20 car lease
Wells Fargo $930.59 2014-04-01 car lease
Sangamo Club $803.99 2014-05-10 meeting
Gerber Management $715.00 2014-05-01 rent
Gerber Management $695.00 2014-05-31 rent
Gerber Management $675.00 2014-04-01 rent
Hay Adams $658.86 2014-05-31 lodging
Maldaners $631.00 2014-04-01 meeting
Mangia Restaurant $628.60 2014-06-01 fundraising expenses
Crowne Plaza Springfield $602.00 2014-05-31 lodging
Horner Park Advisory Council $600.00 2014-04-23 charitable donation
Chicago White Sox $530.00 2014-05-31 tickets
Conn's Hospitality Group $500.00 2014-04-28 fundraising expenses
Stub Hub Inc. $500.00 2014-04-01 tickets
Misericordia Heart of Mercy $500.00 2014-06-01 charitable donation
Foundation for Educational Development $500.00 2014-04-24 charitable donation
St. Ignatius College Prep $500.00 2014-05-20 charitable donation
The Northern Trust Bank $438.00 2014-04-04 research fee
Maldaners $411.47 2014-05-16 meeting
Maldaners $411.47 2014-04-20 meeting
Chicago Cubs $403.20 2014-05-31 tickets
Stefani's Children Foundation $400.00 2014-05-10 charitable donation
Hilton Springfield $396.78 2014-05-01 fundraising expenses
Enterprise rental car $380.20 2014-06-01 transport
Anna Butterss $380.00 2014-04-28 fundraising expenses
Deep Blue Strategies $375.00 2014-04-08 consulting
Maldaners $372.55 2014-05-16 meeting
Maldaners $367.29 2014-05-31 meeting
Maldaners $366.57 2014-04-01 meeting
Maldaners $356.99 2014-04-10 meeting
Maldaners $356.44 2014-05-31 meeting
Harry Caray's $350.34 2014-05-01 fundraising expenses