Quarterly
Filed Doc ID: 546872 | Committee: Friends of Tom Cullerton
Document Information
| Filed Date | 2014-10-14 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 14 |
| Signer | Anthony Ferrone |
Receipts (45 | $37,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2014-09-02 | |
| Utility Workers of America COPE | $5,000.00 | 2014-09-02 | |
| Triad Consulting Services, Inc. | $2,500.00 | 2014-08-08 | |
| Quick Turnaround Services, Inc. | $2,000.00 | 2014-08-08 | |
| Ameren Illinois | $1,500.00 | 2014-08-08 | |
| SFAA PAC | $1,000.00 | 2014-09-29 | |
| Illinois Hospital Assoc. PAC | $1,000.00 | 2014-09-29 | |
| Ridge Ambulance Service, Inc. | $1,000.00 | 2014-08-08 | |
| IFDA PAC | $1,000.00 | 2014-09-29 | |
| Illinois Pipe Trades | $1,000.00 | 2014-08-08 | |
| Penn National Gaming | $1,000.00 | 2014-08-08 | |
| MillerCoors, Inc. | $1,000.00 | 2014-09-29 | |
| Enterprise Holdings Inc. PAC | $1,000.00 | 2014-09-29 | |
| Construction and General Laborers District Council of Chicago | $1,000.00 | 2014-09-02 | |
| Associated Fire Fighters IL PAC | $1,000.00 | 2014-08-08 | |
| Foresight Energy LLC | $1,000.00 | 2014-09-29 | |
| McGuireWoods | $500.00 | 2014-07-09 | |
| Workers Comp Lawyers Assoc. PAC | $500.00 | 2014-09-29 | |
| Ariel Capital Management | $500.00 | 2014-09-29 | |
| AT&T Illinois | $500.00 | 2014-09-02 | |
| Wine & Spirits Distrib. of IL (IWAPAC) | $500.00 | 2014-08-08 | |
| The Maani Group | $500.00 | 2014-08-08 | |
| Eli Lilly & Company PAC | $500.00 | 2014-08-08 | |
| Eli Lilly & Company PAC | $500.00 | 2014-09-29 | |
| Fletcher O'Brien Kasper & Nottage PC | $500.00 | 2014-09-29 | |
| Larry Frang | $500.00 | 2014-09-29 | |
| Sorling Northrup Hanna Cullen & Cochran | $500.00 | 2014-08-08 | |
| IL Retail Merchants Association | $500.00 | 2014-09-02 | |
| Pro PAC | $500.00 | 2014-09-29 | |
| IBEW PAC Voluntary Fund | $350.00 | 2014-09-29 | |
| Illinois Bank PAC | $300.00 | 2014-08-08 | |
| Kathleen Field Orr & Associates | $250.00 | 2014-09-29 | |
| Pepsico Inc. | $250.00 | 2014-09-02 | |
| IRTA PAC | $250.00 | 2014-09-29 | |
| Anheuser-Busch Companies | $250.00 | 2014-09-02 | |
| Gerald Shea | $250.00 | 2014-09-02 | |
| Cullen Haskins Nicholson & Menchetti | $250.00 | 2014-09-29 | |
| David Menchetti | $250.00 | 2014-09-29 | |
| Conlon & Dunn Public Strategies Inc. | $200.00 | 2014-08-08 | |
| Jeffrey & Katherine Cullerton | $200.00 | 2014-09-29 | |
| Illinois Optometric Association PAC | $200.00 | 2014-08-08 | |
| Thomas Walsh | $200.00 | 2014-09-29 | |
| Illinois Optometric Association PAC | $150.00 | 2014-09-29 | |
| Brotherhood of Locomotive Engineers | $150.00 | 2014-08-08 | |
| IL Land Title Association PAC | $150.00 | 2014-08-08 |
Expenditures (52 | $16,737.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Stanford Campaigns | $1,545.00 | 2014-07-01 | Research |
| NGP VAN | $1,200.00 | 2014-07-16 | Software |
| Brenna Walsh | $1,000.00 | 2014-07-02 | Consulting |
| JRC Solutions | $1,000.00 | 2014-08-29 | Consulting |
| Brenna Walsh | $1,000.00 | 2014-07-02 | Consulting |
| Brenna Walsh | $1,000.00 | 2014-08-07 | Consulting |
| AT&T | $1,000.00 | 2014-08-28 | Phones |
| Paddy O'Fegan's | $846.58 | 2014-09-25 | Fundraising Expenses |
| Rock Valley Publishing | $782.50 | 2014-07-18 | Advertising |
| Diane Blair Sherlock | $600.00 | 2014-08-01 | Office Rent |
| NGP VAN | $600.00 | 2014-07-16 | Software |
| JRC Solutions | $500.00 | 2014-08-04 | Consulting |
| Friends for Deborah A Conroy | $500.00 | 2014-09-30 | Contribution |
| Friends of Dick Durbin | $500.00 | 2014-07-03 | Contribution |
| NGP VAN | $500.00 | 2014-07-29 | Software |
| JRC Solutions | $500.00 | 2014-07-17 | Consulting |
| JRC Solutions | $500.00 | 2014-08-13 | Consulting |
| AT&T | $378.20 | 2014-08-27 | Phones |
| Midwest Window Cleaning | $300.00 | 2014-09-15 | Office Cleaning |
| Chicago Journeymen Plumbers LU 130 UA | $260.00 | 2014-09-15 | Contribution |
| Bloomington Township Democratic Organization | $250.00 | 2014-09-16 | Contribution |
| NGP VAN | $250.00 | 2014-09-17 | Software |
| Geneva Fire Fighters Local 4287 | $200.00 | 2014-08-28 | Contribution |
| Walgreens | $195.24 | 2014-07-17 | Parade Candy |
| Lunar Brewing | $100.50 | 2014-07-07 | Meals |
| Lunar Brewing | $97.00 | 2014-07-17 | Meals |
| Villa Park BP | $62.16 | 2014-08-18 | Gas |
| Jewel | $59.09 | 2014-08-27 | Supplies |
| Jewel | $57.35 | 2014-09-29 | Supplies |
| Jewel | $57.35 | 2014-07-25 | Supplies |
| Villa Park BP | $56.01 | 2014-09-15 | Gas |
| Villa Park BP | $55.47 | 2014-08-23 | Gas |
| Jewel | $54.62 | 2014-07-14 | Supplies |
| Villa Park BP | $54.58 | 2014-08-26 | Gas |
| Jewel | $54.30 | 2014-08-23 | Supplies |
| Villa Park BP | $54.10 | 2014-07-22 | Gas |
| Villa Park BP | $51.08 | 2014-08-04 | Gas |
| Villa Park BP | $48.73 | 2014-08-09 | Gas |
| Villa Park BP | $48.07 | 2014-07-03 | Gas |
| Villa Park BP | $47.85 | 2014-09-04 | Gas |
| Villa Park BP | $45.88 | 2014-09-24 | Gas |
| Villa Park BP | $44.06 | 2014-07-09 | Gas |
| Villa Park BP | $43.66 | 2014-07-28 | Gas |
| Villa Park BP | $41.62 | 2014-07-14 | Gas |
| Villa Park BP | $33.23 | 2014-08-12 | Gas |
| $25.00 | 2014-07-03 | ||
| $25.00 | 2014-08-04 | ||
| $25.00 | 2014-08-04 | ||
| $25.00 | 2014-09-04 | ||
| $25.00 | 2014-09-04 |