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: 590512 | Committee: Citizens for John Cullerton for State Senate
Document Information
| Filed Date | 2015-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 25 |
| Signer | Liz Nicholson |
Receipts (49 | $326,824.63)
| Donor | Amount | Date | Description |
|---|
Expenditures (121 | $132,474.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Gage | $267.11 | 2015-09-09 | meeting |
| Gage Restaurant | $267.10 | 2015-07-27 | meeting |
| Friends of Jahn | $250.00 | 2015-09-28 | charitable donation |
| Clark Park Advisory Council | $250.00 | 2015-09-10 | Charitable Donation |
| Danny Did Epilepsy Foundation | $250.00 | 2015-08-28 | charitable donation |
| North Dearborn Assoc. | $250.00 | 2015-09-28 | ad |
| Pony Inn | $250.00 | 2015-08-11 | fundraising expenses |
| Consolidated Printing Company | $231.44 | 2015-07-10 | printing |
| Sangamo Club | $214.50 | 2015-07-17 | membership/dining |
| Dan & Kathryn Underwood | $200.00 | 2015-07-13 | memorial |
| United Center | $200.00 | 2015-09-01 | fundraising expenses |
| Rich Harvest Farms | $200.00 | 2015-08-25 | fundraising expenses |
| The Grillroom Chophouse | $188.80 | 2015-08-12 | meeting |
| Bistro Bis | $181.03 | 2015-07-03 | fundraising expenses |
| Endgrained Brewing Company | $174.04 | 2015-09-09 | meeting |
| Rosebud Prime | $172.49 | 2015-09-02 | meeting |
| Chicago Jewish Star | $168.00 | 2015-08-19 | ad |
| Neumann Family Services | $150.00 | 2015-09-11 | Charitable Donation |
| NGP Software, Inc. | $150.00 | 2015-07-03 | software |
| The Grillroom Chophouse | $150.00 | 2015-07-28 | meeting |
| Rosebud | $150.00 | 2015-09-02 | meeting |
| Rosebud | $150.00 | 2015-08-05 | meeting |
| Marriott Chicago Downtown | $139.87 | 2015-09-23 | meeting |
| 312 Chicago | $133.82 | 2015-09-21 | meeting |
| American Airlines | $130.00 | 2015-08-01 | transport |
| United Airline | $129.00 | 2015-07-03 | transport |
| The Grillroom Chophouse | $119.30 | 2015-07-31 | meeting |
| Chicago Cubs | $103.04 | 2015-08-24 | tickets |
| Stella Barra Pizzeria | $100.00 | 2015-09-01 | fundraising expenses |
| Stella Barra Pizzeria | $100.00 | 2015-08-31 | fundraising expenses |
| Harry Caray's | $100.00 | 2015-09-28 | fundraising expenses |
| Ampco System Parking | $94.00 | 2015-08-01 | parking |
| Rosebud | $82.26 | 2015-08-01 | meals |
| Marriott Chicago Downtown | $80.20 | 2015-09-02 | meals |
| Berghoff Cafe LLC | $70.73 | 2015-07-27 | meeting |
| Berghoff Cafe LLC | $70.73 | 2015-09-09 | meals |
| W Hotel | $69.20 | 2015-07-03 | meals |
| Hotel George | $66.00 | 2015-08-01 | lodging |
| Berghoff Cafe LLC | $65.70 | 2015-09-09 | meals |
| Marriott Chicago Downtown | $59.73 | 2015-08-28 | meals |
| W Hotel | $51.80 | 2015-08-01 | meals |
| 312 Chicago | $50.00 | 2015-07-28 | meals |
| Harry Caray's | $40.00 | 2015-08-17 | fundraising expenses |
| W Hotel | $36.40 | 2015-07-03 | meals |
| Ampco System Parking | $35.00 | 2015-08-01 | parking |
| Ampco System Parking | $35.00 | 2015-08-01 | parking |
| Ampco System Parking | $35.00 | 2015-08-01 | parking |
| Ampco System Parking | $35.00 | 2015-08-01 | parking |
| Ampco System Parking | $35.00 | 2015-08-01 | parking |
| Ampco System Parking | $35.00 | 2015-07-22 | parking |