Quarterly

Filed Doc ID: 560394 | Committee: Friends of Cullen L Cullen

Document Information

Filed Date2015-01-27
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages20
AmendedYes
ClarificationReimbursements of office supplies, postage, and rental cars were mistakenly posted to the name of the person who was reimbursed instead of to the store/vendor where the purchase was paid. All changes are in the Expenditures section.
SignerDeborah Vogel
SubmitterSusan Young, CPA

Receipts (101 | $301,947.24)

DonorAmountDateDescription
Democratic Party of Illinois $53,055.00 2014-08-28
Democratic Party of Illinois $20,000.00 2014-08-21
Democratic Party of Illinois $20,000.00 2014-09-11
Democratic Party of Illinois $20,000.00 2014-08-07 Telephone polling
Democratic Party of Illinois $20,000.00 2014-09-25
Democratic Party of Illinois $20,000.00 2014-09-04
Democratic Party of Illinois $6,205.58 2014-08-26 Printing
Democratic Party of Illinois $6,183.58 2014-09-14 Printing
Democratic Party of Illinois $6,183.58 2014-09-21 Printing
Democratic Party of Illinois $6,183.58 2014-09-02 Printing
Democratic Party of Illinois $6,183.58 2014-09-26 Printing
Democratic Party of Illinois $5,500.00 2014-09-17
Jayne Simmons $5,300.00 2014-09-29
John Simmons $5,300.00 2014-09-29
Gori, Julian & Associates, PC $5,000.00 2014-08-12
IL Federation of Teachers COPE $5,000.00 2014-09-04
Associated Fire Fighters of IL PAC Fund $5,000.00 2014-08-26
Illinois Pipe Trades PAC $4,500.00 2014-09-17
Democratic Party of Illinois $4,472.09 2014-08-19 Postage
Democratic Party of Illinois $4,406.49 2014-08-25 Postage
Democratic Party of Illinois $4,406.49 2014-08-21 Postage
Democratic Party of Illinois $4,399.62 2014-08-27 Postage
Democratic Party of Illinois $4,399.62 2014-09-03 Postage
Democratic Party of Illinois $4,399.62 2014-09-20 Postage
Democratic Party of Illinois $4,399.62 2014-09-15 Postage
Democratic Party of Illinois $4,399.46 2014-09-22 Postage
Democratic Party of Illinois $4,399.46 2014-09-24 Postage
Democratic Party of Illinois $4,386.08 2014-09-29 Postage
Democratic Party of Illinois $3,102.79 2014-08-28 Printing
Power Rogers & Smith PC $2,500.00 2014-09-17
Cooney and Conway $2,500.00 2014-09-17
Keefe & Keefe PC $2,500.00 2014-09-17
Gori, Julian & Associates, PC $2,500.00 2014-09-17
Committee To Elect Jay C. Hoffman $2,000.00 2014-09-14 Rent
Democratic Majority $1,386.85 2014-07-25 Staff salaries
Democratic Majority $1,313.78 2014-07-25 Staff salaries
IRTA Political Action Committee $1,250.00 2014-09-04
Democratic Majority $1,107.31 2014-09-12 Staff salaries
Democratic Majority $1,107.30 2014-08-13 Staff salaries
Democratic Majority $1,107.30 2014-08-29 Staff salaries
Democratic Majority $1,042.48 2014-08-13 Staff salaries
Democratic Majority $1,042.47 2014-09-12 Staff salaries
Democratic Majority $1,042.47 2014-08-29 Staff salaries
Democratic Majority $1,042.47 2014-09-30 Staff salaries
Democratic Majority $1,014.13 2014-09-30 Staff salaries
Illinois Pipe Trades PAC $1,000.00 2014-07-31
Southwest Area Council $1,000.00 2014-09-29
Democratic Majority $547.88 2014-08-13 Insurance-Kaplan
Democratic Majority $547.88 2014-09-12 Insurance-Kaplan
Southwest Area Council $500.00 2014-08-12

Expenditures (73 | $163,288.10)

PayeeAmountDatePurpose
Buying Time $20,000.00 2014-09-24 Advertising - television
Buying Time $20,000.00 2014-09-03 Advertising - television
Buying Time $20,000.00 2014-08-22 Advertising - television
Buying Time $20,000.00 2014-08-28 Advertising - television
Buying Time $20,000.00 2014-09-17 Advertising - television
Buying Time $20,000.00 2014-09-10 Advertising - television
Devine Mulvey Longabaugh, Inc $9,500.00 2014-08-18 Advertising - television
Devine Mulvey Longabaugh, Inc $8,600.00 2014-09-30 Advertising - television
Chi-Town Printing $5,753.00 2014-08-28 Printing
Steven Moore $3,000.00 2014-09-08 Consulting
Century Printing $2,115.00 2014-08-04 Printing
Grinter Properties $1,000.00 2014-09-08 Rent
Grinter Properties $1,000.00 2014-08-05 Rent
Grinter Properties $1,000.00 2014-09-29 Rent
Grinter Properties $1,000.00 2014-07-11 Rent
Grinter Properties $1,000.00 2014-07-11 Rent Deposit
Richard Foertsch $876.15 2014-08-06 Photography
Susan Young, CPA $649.00 2014-09-16 Accounting fees
KMart $428.06 2014-08-27 Office equipment
Susan Young, CPA $416.25 2014-08-12 Accounting fees
Office Max $351.90 2014-07-16 Office equipment
Office Max $337.95 2014-07-07 Supplies
Williams Office Products $337.70 2014-07-15 Office equipment
Best Buy $324.66 2014-08-27 Office supplies
USPS $294.00 2014-07-29 Postage
US Postmaster $294.00 2014-08-27 Postage-Reimbursement
Minuteman Press $265.20 2014-08-06 Printing
Italian Fest Committee $250.00 2014-09-09 Entry Expense for Festival
US Postal Service $245.00 2014-09-12 Postage
US Postal Service $245.00 2014-09-03 Postage
U S Postmaster $245.00 2014-08-19 Postage
US Postal Service $245.00 2014-09-05 Postage
US Postal Service $245.00 2014-09-17 Postage
Madison County Democrats $225.00 2014-09-08 Tickets to Event
KMart $206.09 2014-07-31 Office supplies
Village of Glen Carbon $200.00 2014-07-14 Water Processing
US Postal Service $196.00 2014-08-05 Postage
Staples $185.93 2014-07-31 Office supplies
Enterprise Car Rental $167.79 2014-09-05 Car rental
Ameren $161.70 2014-09-29 Utilities
Target $159.98 2014-08-29 T-Shirts
Ameren $150.70 2014-08-26 Utilities
Office Depot $135.06 2014-07-22 Office supplies
Office Depot $131.75 2014-09-03 Office supplies
Shop N Save $121.29 2014-08-18 Food and cleaning supplies
Ameren $98.13 2014-08-05 Utilities
US Postal Service $98.00 2014-07-31 Postage
AT&T $79.96 2014-08-12 Telephones
Enterprise Car Rental $79.60 2014-08-27 Car rental - Reimbursement
AT&T $74.50 2014-09-29 Telephones