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 Date2017-04-17
Document TypeQuarterly
Reporting Period2017-01-01 to 2017-03-31
Pages22
SignerElizabeth Nicholson

Receipts (24 | $62,850.00)

DonorAmountDateDescription

Expenditures (162 | $241,253.14)

PayeeAmountDatePurpose
Beverly Wilshire $669.68 2017-01-30 lodging
The Jefferson Hotel $626.25 2017-01-30 lodging
Rosebud $600.00 2017-01-03 staff gifts
Hyatt $600.00 2017-01-18 lodging
United Airlines $572.20 2017-02-14 Transport
American Airlines $556.80 2017-03-17 transport
Dana Hotel $500.25 2017-01-10 lodging
Mercy Home for Boys & Girls $500.00 2017-01-30 charitable donation
Community Support Services $500.00 2017-02-08 charitable donation
The Adventurists $500.00 2017-03-21 charitable donation
Pearl Tavern $500.00 2017-03-02 fundraising expenses
Lawrence Hall Youth Services $500.00 2017-03-16 charitable donation
District Commons $448.70 2017-01-23 meeting
Hyatt $443.00 2017-02-21 lodging
Hyatt $422.51 2017-01-24 lodging
American Harvest Eatery $412.08 2017-02-21 meeting
Joy District $400.00 2017-02-06 fundraising expenses
Chicago Bulls $400.00 2017-03-30 tickets
Saputos $400.00 2017-03-13 fundraising expenses
Wyndham Hotel $400.00 2017-01-11 lodging
Erie Cafe $400.00 2017-02-01 fundraising expenses
LaScarola Restaurant $400.00 2017-03-27 fundraising expenses
State Legislative Leaders Foundation $395.00 2017-03-07 membership
United Airline $367.00 2017-01-30 transport
The Westin Peachtree Plaza $354.22 2017-03-17 lodging
Renaissance Hotel $343.50 2017-01-20 lodging
Expedia.com $337.63 2017-01-10 lodging
Maldaners $333.42 2017-03-17 meeting
Maldaners $316.50 2017-02-21 meeting
Craft $314.77 2017-03-02 meeting
Enterprise $312.86 2017-01-17 transport
Gibsons $309.34 2017-02-06 meeting
Grand Hyatt $308.22 2017-03-21 lodging
Ray's in the City $304.88 2017-03-21 meeting
The Globe $300.00 2017-02-27 fundraising expenses
Mount Carmel High School $300.00 2017-03-20 charitable donation
Hyatt $300.00 2017-01-23 lodging
Flower Show Productions, Inc. $300.00 2017-03-16 event ticket
Bijan Bistro $291.77 2017-01-10 fundraising expenses
Kinzie Chop House $290.53 2017-03-13 fundraising expenses
Maldaners $265.73 2017-03-21 meeting
USPS $255.00 2017-02-24 postage
Sam's Club $252.25 2017-01-09 supplies
Illinois Campaign for Political Reform $250.00 2017-01-10 event ticket
Sangamo Club $235.50 2017-01-25 membership/dining
Renaissance Hotel $227.86 2017-01-24 lodging
Renaissance Hotel $227.86 2017-01-24 lodging
The Local Chicago $222.27 2017-02-16 meeting
Jack's Oyster House $220.16 2017-02-21 meeting
Expedia.com $203.63 2017-02-14 Lodging