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
Hyatt $200.00 2017-01-23 lodging
Rosebud Prime $200.00 2017-02-21 meeting
Mercy Home for Boys & Girls $200.00 2017-02-08 charitable donation
Hyatt $200.00 2017-01-23 lodging
Prime & Provisions $200.00 2017-02-17 meeting
The Globe $200.00 2017-03-09 fundraising expenses
Wyndham Hotel $200.00 2017-01-10 lodging
Nick & Nino's $200.00 2017-03-09 meeting
HyVee $200.00 2017-03-02 fundraising expenses
RPM Steak $198.14 2017-02-23 meeting
Nick & Nino's $192.25 2017-02-21 meeting
Wyndham Hotel $190.50 2017-01-12 lodging
Boss Bar $188.75 2017-03-27 fundraising expenses
Chicago Parking Valet $183.00 2017-02-13 parking
Blooms Today $182.96 2017-01-10 memorial
Sopraffina $174.74 2017-03-01 meeting
Maldaners $174.06 2017-03-17 meeting
The James $170.80 2017-02-14 Meals
CVS $162.99 2017-01-10 supplies
Sangamo Club $162.55 2017-02-21 membership/dining
Erie Cafe $157.00 2017-02-21 meeting
City of Chicago $150.40 2017-01-10 fee
Chicago Symphony Orchestra Annual Fund $150.00 2017-01-11 charitable donation
Wyndham Hotel $136.47 2017-03-13 Lodging
Hubbard Inn $132.60 2017-01-27 fundraising expenses
Expedia.com $130.00 2017-02-14 Lodging
United Airline $106.56 2017-02-21 transport
Joy District $100.00 2017-02-06 fundraising expenses
Joy District $100.00 2017-01-06 fundraising expenses
Nick & Nino's $100.00 2017-03-16 meeting
Hyatt $100.00 2017-01-23 lodging
Erie Cafe $100.00 2017-02-03 fundraising expenses
Chicago Trolley $100.00 2017-03-02 parade expenses
Chicago Symphony Orchestra Annual Fund $100.00 2017-02-21 charitable donation
Hyatt $80.00 2017-01-23 lodging
The Thompson Hotel $76.94 2017-02-14 Meals
BP Chicago $72.52 2017-02-14 Fuel
Prime & Provisions $71.87 2017-03-13 meals
BP Chicago $69.01 2017-03-13 Fuel
The Thompson Hotel $68.00 2017-02-14 Meals
The Thompson Hotel $68.00 2017-02-14 Meals
BP Chicago $67.49 2017-02-13 fuel
Boss Bar $62.00 2017-03-27 fundraising expenses
BP Chicago $59.57 2017-01-10 fuel
United Airline $55.00 2017-02-13 transport
Gibsons $50.11 2017-02-14 Meals
The Thompson Hotel $45.72 2017-02-14 Meals
The James $44.61 2017-02-14 Meals
LAZ Parking $38.00 2017-02-14 parking
LAZ Parking $38.00 2017-03-08 parking