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: 610141 | Committee: Citizens for John Cullerton for State Senate

Document Information

Filed Date2016-04-15
Document TypeQuarterly
Reporting Period2016-01-01 to 2016-03-31
Pages27
SignerLiz Nicholson

Receipts (61 | $390,335.29)

DonorAmountDateDescription
Sean O'Shea $500.00 2016-03-02
Giffin, Winning, Cohen & Bodewes, P.C. $500.00 2016-01-29
Lawrence & Gloria Suffredin Callaci $500.00 2016-03-02
Metro Staff, Inc. $500.00 2016-01-29
Theatrical Wardrobe Union Local 769 $500.00 2016-03-02
Treasurers and Ticketsellers Union Local No. 750 $500.00 2016-03-02
UniStaff PRO $500.00 2016-03-02
Gray Wholesale Inc $500.00 2016-03-02
Daley and Georges Ltd. $250.00 2016-03-02
Environmental Design International $250.00 2016-03-02
Thomas Weisner $250.00 2016-03-02

Expenditures (163 | $111,868.17)

PayeeAmountDatePurpose
Maldaners $386.40 2016-03-23 meeting
TravCar Car Rental $386.11 2016-02-22 transport
Maldaners $378.99 2016-03-23 meeting
Rockit Bar and Grill $359.91 2016-03-02 fundraising expenses
Maldaners $357.16 2016-03-23 meeting
Shedd Aquarium $350.00 2016-01-06 charitable donation
CURE Epilepsy $350.00 2016-03-29 charitable donation
American Airlines $340.09 2016-03-02 transport
United Airline $331.20 2016-03-23 transport
St. Clements School $330.00 2016-01-25 charitable donation
Sangamo Club $308.35 2016-02-17 membership/dining
Maldaners $305.10 2016-02-25 meeting
Maldaners $301.83 2016-03-23 meeting
Sheffield Neighborhood Assoc. $300.00 2016-03-29 ad
Consolidated Printing Company $284.02 2016-03-29 printing
American Airlines $276.20 2016-01-25 transport
Sam's Club $267.96 2016-02-29 supplies
Postmaster $260.40 2016-02-17 postage
Komen for the Cure $250.00 2016-01-13 charitable donation
Lincoln Way Special Recreation Association $250.00 2016-02-15 memorial
Cameta Camera $244.03 2016-03-31 equipment
Maldaners $230.20 2016-02-25 meeting
ZipCar Inc. $214.55 2016-03-02 transport
Sangamo Club $214.50 2016-01-19 membership/dining
Hofmann Florist $209.60 2016-01-12 memorial
Windy City Times $205.00 2016-03-02 ad
Grand Colonial $200.00 2016-02-26 fundraising expenses
Lux Bar $200.00 2016-01-19 fundraising expenses
Rockit Bar and Grill $200.00 2016-01-21 fundraising expenses
Hubbard Inn $200.00 2016-01-27 fundraising expenses
Hilton San Diego $172.82 2016-01-08 lodging
Libertyville Florist $165.10 2016-03-04 memorial
ZipCar Inc. $164.89 2016-03-02 transport
ZipCar Inc. $164.89 2016-03-02 transport
Berghoff Cafe LLC $151.16 2016-03-08 meeting
Lux Bar $140.00 2016-01-19 meeting
Chicago Blackhawks $125.98 2016-02-05 fundraising expenses
Grand Colonial $120.00 2016-02-18 fundraising expenses
Potbelly Sandwich Shop $118.82 2016-03-04 volunteer expenses
ZipCar Inc. $106.08 2016-03-02 transport
Conference of Women Legislators $100.00 2016-03-01 charitable donation
ZipCar Inc. $84.70 2016-03-02 transport
ZipCar Inc. $84.70 2016-01-06 transport
ZipCar Inc. $84.70 2016-01-12 transport
ZipCar Inc. $83.49 2016-01-12 transport
ZipCar Inc. $75.02 2016-01-12 transport
ZipCar Inc. $75.02 2016-01-12 transport
ZipCar Inc. $75.02 2016-03-02 transport
Hubbard Inn $73.59 2016-02-29 meeting
ZipCar Inc. $72.60 2016-03-02 transport