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 Date | 2014-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 33 |
| Signer | Liz Nicholson |
Receipts (42 | $196,956.00)
| Donor | Amount | Date | Description |
|---|
Expenditures (232 | $185,873.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Transit Authority | $350.00 | 2014-04-12 | transport |
| CURE Epilepsy | $350.00 | 2014-04-28 | charitable donation |
| American Airlines | $338.00 | 2014-05-16 | transport |
| American Airlines | $338.00 | 2014-04-01 | transport |
| Maldaners | $330.31 | 2014-04-10 | meeting |
| Maldaners | $327.66 | 2014-04-01 | meeting |
| Le Diplomate | $326.25 | 2014-04-10 | meeting |
| Maldaners | $318.52 | 2014-05-16 | meeting |
| Chicago Park District | $312.50 | 2014-04-10 | charitable donation |
| Alex Young | $310.00 | 2014-04-28 | fundraising expenses |
| Joshua Espinoza | $310.00 | 2014-04-28 | fundraising expenses |
| Durkin's | $300.00 | 2014-06-27 | volunteer expenses |
| Fairmont Washington D.C. | $300.00 | 2014-04-30 | fundraising expenses |
| Windy City Novelties | $292.75 | 2014-06-12 | parade expenses |
| Maldaners | $283.91 | 2014-05-31 | meeting |
| Chicago White Sox | $276.00 | 2014-05-31 | tickets |
| Sam's Club | $269.06 | 2014-04-11 | supplies |
| Maldaners | $254.51 | 2014-04-01 | meeting |
| Gabatoni's Pizza | $254.35 | 2014-05-15 | volunteer expenses |
| Sam Sparacino Fund | $250.00 | 2014-05-08 | memorial |
| Rush University Medical Center | $250.00 | 2014-04-03 | charitable donation |
| Prescott PTA | $250.00 | 2014-06-01 | charitable donation |
| North Dearborn Assoc. | $250.00 | 2014-06-09 | fundraising expenses |
| Socorro Sandoval School | $250.00 | 2014-05-03 | memorial |
| Illinois Hunger Coalition | $250.00 | 2014-04-18 | charitable donation |
| Bella Milano | $229.88 | 2014-04-07 | fundraising expenses |
| Augie's | $220.37 | 2014-05-16 | meals |
| Porter's Restaurant | $203.00 | 2014-05-05 | meals |
| Plumbers and Steamfitters Hall | $203.00 | 2014-04-28 | fundraising expenses |
| Washington Plaza Hotel | $202.50 | 2014-05-05 | fundraising expenses |
| Hamlin Park Association | $200.00 | 2014-04-01 | charitable donation |
| Plumbers and Steamfitters Hall | $200.00 | 2014-04-28 | fundraising expenses |
| Kinzie Chop House | $190.56 | 2014-06-01 | fundraising expenses |
| Maldaners | $182.15 | 2014-05-31 | meeting |
| Piccolo's Florist | $171.19 | 2014-06-19 | memorial gift |
| Chicago Jewish Star | $168.00 | 2014-04-14 | ad |
| Golden Nugget Pancake House | $167.60 | 2014-05-12 | meals/meeting |
| Rosebud | $160.16 | 2014-06-01 | fundraising expenses |
| Vanva Inc. Dba Cubs Park | $156.80 | 2014-06-01 | fundraising expenses |
| Chicago Botanic Garden | $150.00 | 2014-06-16 | charitable donation |
| Chicago White Sox | $146.00 | 2014-06-01 | fundraising expenses |
| Metra | $125.00 | 2014-06-17 | transport |
| Metra | $125.00 | 2014-06-17 | transport |
| Golden Nugget Pancake House | $103.00 | 2014-04-07 | meals |
| Porter's Restaurant | $100.00 | 2014-05-19 | meals |
| County Market | $87.69 | 2014-05-28 | supplies |
| Maldaners | $87.00 | 2014-04-01 | meeting |
| Ampco System Parking | $73.00 | 2014-05-15 | parking |
| Durkin's | $70.00 | 2014-06-27 | volunteer expenses |
| Ampco System Parking | $66.00 | 2014-06-01 | parking |