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: 583204 | Committee: Citizens for John Cullerton for State Senate
Document Information
| Filed Date | 2015-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 25 |
| Signer | Liz Nicholson |
Receipts (56 | $147,383.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Matthew O'Shea Consulting Inc | $500.00 | 2015-06-15 | |
| Todd Rowden | $265.00 | 2015-04-22 | Reimbursement-ticket purchase |
| Special Education Administrators PAC | $250.00 | 2015-05-06 | |
| Illinois State Treasurer | $250.00 | 2015-04-22 | Unclaimed property |
| Citizens for Jim Langerfelder | $150.00 | 2015-05-06 | |
| Credit Union Political Action Committee | $51.25 | 2015-04-15 | Fundraising expenses |
Expenditures (125 | $67,512.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago White Sox | $270.80 | 2015-06-08 | fundraising expenses |
| Sangamo Club | $256.73 | 2015-04-05 | membership/dining |
| Maldaners | $243.15 | 2015-06-08 | meeting |
| Maldaners | $240.68 | 2015-06-08 | meeting |
| Maldaners | $231.35 | 2015-06-08 | meeting |
| Sangamo Club | $221.31 | 2015-05-18 | membership/dining |
| Rosebud | $212.93 | 2015-05-01 | meeting |
| Rosebud | $208.13 | 2015-06-29 | meeting |
| West Town Tavern | $200.00 | 2015-05-12 | fundraising expenses |
| Chicago Bulls | $200.00 | 2015-06-08 | tickets |
| Bistro Bis | $200.00 | 2015-06-12 | fundraising expenses |
| Hilton Garden Inn Washington DC | $200.00 | 2015-06-10 | fundraising expenses |
| Bistro Bis | $200.00 | 2015-06-12 | fundraising expenses |
| President Abe Lincoln Hotel | $191.08 | 2015-06-01 | lodging |
| Chicago Cubs | $170.00 | 2015-06-01 | tickets |
| Expedia.com | $161.20 | 2015-06-22 | lodging |
| President Abe Lincoln Hotel | $155.28 | 2015-04-05 | lodging |
| Women Employed | $150.00 | 2015-06-08 | charitable donation |
| President Abe Lincoln Hotel | $133.28 | 2015-04-05 | lodging |
| Cardmember Services | $123.64 | 2015-06-01 | fees |
| President Abe Lincoln Hotel | $123.50 | 2015-05-01 | fundraising expenses |
| The St. Regis | $103.60 | 2015-04-13 | meeting |
| Cardmember Services | $101.16 | 2015-05-01 | fees |
| Berghoff Cafe LLC | $100.60 | 2015-06-29 | meeting |
| Walgreens | $99.99 | 2015-05-01 | supplies |
| Marriott Chicago Downtown | $99.56 | 2015-05-28 | meals |
| Marriott Chicago Downtown | $99.56 | 2015-05-18 | meals |
| Marriott Chicago Downtown | $95.56 | 2015-04-15 | meals |
| ZipCar Inc. | $93.41 | 2015-05-01 | transport |
| Ampco System Parking | $82.00 | 2015-06-01 | parking |
| ZipCar Inc. | $81.31 | 2015-05-01 | transport |
| Marriott Chicago Downtown | $79.20 | 2015-04-02 | meals |
| Cardmember Services | $78.00 | 2015-06-01 | fees |
| ZipCar Inc. | $75.02 | 2015-05-01 | transport |
| North & Elston Amoco - Orestes Garcia | $68.57 | 2015-06-01 | fuel |
| North & Elston Amoco - Orestes Garcia | $60.03 | 2015-06-01 | fuel |
| ZipCar Inc. | $58.70 | 2015-05-01 | transport |
| Marriott Chicago Downtown | $58.62 | 2015-04-27 | meals |
| Berghoff Cafe LLC | $54.37 | 2015-06-22 | meals |
| United Airline | $50.00 | 2015-06-01 | transport |
| United Airline | $50.00 | 2015-06-22 | transport |
| The St. Regis | $49.60 | 2015-06-01 | meals |
| ZipCar Inc. | $48.40 | 2015-05-01 | transport |
| North & Elston Amoco - Orestes Garcia | $41.49 | 2015-04-05 | fuel |
| Marriott Chicago Downtown | $39.15 | 2015-06-29 | meals |
| Ampco System Parking | $37.00 | 2015-04-03 | parking |
| Ampco System Parking | $37.00 | 2015-04-01 | parking |
| Ampco System Parking | $37.00 | 2015-05-01 | parking |
| Ampco System Parking | $37.00 | 2015-05-01 | parking |
| Ampco System Parking | $37.00 | 2015-04-02 | parking |