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: 653153 | Committee: Citizens for John Cullerton for State Senate
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 22 |
| Signer | Elizabeth Nicholson |
Receipts (24 | $62,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Venture Capital Association PAC | $10,000.00 | 2017-03-03 | |
| Home Depot Store Support, Inc | $5,000.00 | 2017-01-19 | |
| DraftKings Inc | $5,000.00 | 2017-01-19 | |
| Eli Lilly and Company | $5,000.00 | 2017-01-19 | |
| Jay Keller | $5,000.00 | 2017-01-19 | |
| Greg Carlin | $4,000.00 | 2017-01-19 | |
| Dish | $3,500.00 | 2017-01-19 | |
| Verizon Wireless | $3,000.00 | 2017-01-19 | |
| Pepsico | $2,500.00 | 2017-01-19 | |
| Verizon Wireless | $2,500.00 | 2017-01-19 | |
| Illinois CPAs for Political Action | $2,500.00 | 2017-03-03 | |
| Select Management Resources, LLC Operating Account | $2,500.00 | 2017-01-19 | |
| Bank of America Corporation PAC | $2,000.00 | 2017-03-03 | |
| IL Food Distribution PAC | $2,000.00 | 2017-01-19 | |
| GPAC | $1,500.00 | 2017-01-19 | |
| AEE Action Fund | $1,500.00 | 2017-03-03 | |
| Ameren Illinois PAC | $1,200.00 | 2017-03-03 | |
| Check Into Cash of Illinois | $1,000.00 | 2017-01-19 | |
| Illinois American Water Company PAC | $1,000.00 | 2017-01-19 | |
| Assurance Agency | $500.00 | 2017-01-19 | |
| Patrick J. Cullerton | $500.00 | 2017-01-19 | |
| Dan Shomon Inc. | $500.00 | 2017-01-19 | |
| Dan & Patricia O'Malley | $400.00 | 2017-03-03 | |
| Brotherhood of Locomotive Engineers and Trainmen | $250.00 | 2017-01-19 |
Expenditures (162 | $241,253.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund (SDVF) | $50,000.00 | 2017-03-01 | contribution |
| Senate Democratic Victory Fund (SDVF) | $30,000.00 | 2017-03-02 | contribution |
| Chicago Cubs | $14,515.20 | 2017-02-21 | tickets |
| Chicago Cubs | $14,396.40 | 2017-02-27 | tickets |
| Chicago White Sox | $8,676.15 | 2017-03-17 | tickets |
| Pearl Tavern | $8,400.16 | 2017-03-13 | fundraising expenses |
| Chicago Bulls | $6,561.60 | 2017-03-21 | tickets |
| The Capital Grille | $6,143.99 | 2017-01-30 | fundraising expenses |
| Friends of Mattie Hunter | $6,000.00 | 2017-02-07 | contribution |
| Illinois State Society | $5,000.00 | 2017-01-24 | sponsorship |
| Chicago Cubs | $4,917.60 | 2017-01-30 | tickets |
| Hyatt | $4,288.00 | 2017-02-07 | lodging |
| Ocean Cut | $3,600.73 | 2017-02-14 | Fundraising expenses |
| Maldaners | $3,419.01 | 2017-01-30 | fundraising expenses |
| Maldaners | $2,770.59 | 2017-01-30 | fundraising expenses |
| Blue Cross Blue Shield of Illinois | $2,500.00 | 2017-01-06 | insurance |
| Carly Halstead | $2,500.00 | 2017-02-23 | bonus |
| Susan G. Komen Cancer Foundation | $2,500.00 | 2017-03-29 | |
| Friends of Anna Valencia | $2,500.00 | 2017-03-13 | contribution |
| Hubbard Street Dance Chicago | $2,500.00 | 2017-02-09 | charitable donation |
| Chicago Cubs | $2,478.80 | 2017-01-30 | tickets |
| Blue Cross Blue Shield of Illinois | $2,000.00 | 2017-02-15 | insurance |
| Hubbard Inn | $1,800.00 | 2017-01-03 | fundraising expenses |
| Renaissance Hotel | $1,623.22 | 2017-01-24 | lodging |
| Maldaners | $1,580.00 | 2017-01-03 | meeting |
| St. Patrick's Parade Committee | $1,500.00 | 2017-02-01 | parade expenses |
| Maldaners | $1,443.77 | 2017-02-21 | meeting |
| Renaissance Hotel | $1,258.37 | 2017-01-24 | lodging |
| American Airlines | $1,217.20 | 2017-02-14 | Transport |
| Stub Hub Inc. | $1,200.40 | 2017-02-14 | Tickets |
| Chicago Urban League | $1,200.00 | 2017-01-10 | charitable donation |
| Wyndham Hotel | $1,153.60 | 2017-03-13 | Lodging |
| Ameren Illinois | $1,149.63 | 2017-01-25 | repayment (overage) |
| Lee Allison Co. Inc. | $1,123.72 | 2017-01-17 | member recognition |
| Allstate Arena | $1,057.39 | 2017-02-14 | Tickets |
| ALS Therapy Development Institute | $1,000.00 | 2017-02-21 | charitable donation |
| Joy District | $1,000.00 | 2017-01-03 | fundraising expenses |
| The Kevin Turner Foundation | $1,000.00 | 2017-02-14 | Charitable donation |
| Alejandra Campoverdi for Congress | $1,000.00 | 2017-02-21 | contribution |
| Wells Fargo | $980.00 | 2017-01-30 | car lease |
| Wells Fargo | $980.00 | 2017-01-30 | car lease |
| Sangamo Club | $813.44 | 2017-03-16 | membership/dining |
| Chicago Trolley | $807.75 | 2017-02-06 | parade expenses |
| Chicago Trolley | $807.75 | 2017-03-01 | parade expenses |
| Carly Halstead | $780.00 | 2017-03-06 | milage |
| Erie Cafe | $750.00 | 2017-01-03 | fundraising expenses |
| City Club of Chicago | $750.00 | 2017-02-01 | donation |
| Gerber Management | $695.00 | 2017-03-07 | rent |
| Gerber Management | $695.00 | 2017-02-07 | rent |
| Gerber Management | $695.00 | 2017-01-10 | rent |