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: 667327 | Committee: Citizens for John Cullerton for State Senate
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 19 |
| Signer | Elizabeth Nicholson |
| Submitter | Lexie Feltman |
Receipts (22 | $82,055.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Senate Democratic Victory Fund (SDVF) | $16,000.00 | 2017-06-28 | |
| Illinois Risk Management Services | $11,100.00 | 2017-05-03 | |
| Ameren | $10,000.00 | 2017-05-03 | |
| Illinois State Medical Society PAC | $10,000.00 | 2017-05-03 | |
| J & J Ventures, Inc | $10,000.00 | 2017-06-28 | |
| Senate Democratic Victory Fund (SDVF) | $5,000.00 | 2017-06-21 | |
| Attorneys' Title Guaranty Fund Inc. | $2,500.00 | 2017-06-26 | |
| PLS Financial Services, Inc. | $2,500.00 | 2017-06-26 | |
| IL Bankers Association (BankPAC) | $2,500.00 | 2017-06-08 | |
| Caesars Enterprise Services LLC | $2,000.00 | 2017-05-25 | |
| LKQ Corporation Employee Good Government Fund | $2,000.00 | 2017-04-13 | |
| Nationwide Mutual Insurance Company | $1,500.00 | 2017-06-08 | |
| Mondelez Global LLC | $1,500.00 | 2017-05-25 | |
| INCS Action PAC | $1,000.00 | 2017-05-03 | |
| IL Life Insurance Council | $1,000.00 | 2017-05-04 | |
| CHEMPAC | $1,000.00 | 2017-05-03 | |
| Wayne Whalen | $500.00 | 2017-05-25 | |
| GlaxoSmithKline | $500.00 | 2017-05-25 | |
| Illinois Energy Professionals Association | $500.00 | 2017-06-21 | |
| United States Treasury | $395.60 | 2017-04-13 | |
| Clinton & Dana Hansen | $310.00 | 2017-05-25 | Reimbursement - ticket purchase |
| Torricelli Lobbying & Consulting | $250.00 | 2017-05-03 |
Expenditures (118 | $215,126.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund (SDVF) | $75,000.00 | 2017-05-17 | contribution |
| Senate Democratic Victory Fund (SDVF) | $16,000.00 | 2017-06-29 | contribution |
| Chicago Bulls | $13,285.00 | 2017-06-26 | tickets |
| Senate Democratic Victory Fund (SDVF) | $10,000.00 | 2017-05-31 | contribution |
| Wyndham Hotel | $9,666.39 | 2017-05-01 | fundraising expenses |
| Hubbard Inn | $8,725.03 | 2017-04-28 | fundraising expenses |
| Chicago White Sox | $7,436.70 | 2017-04-18 | tickets |
| Indigo Restaurant | $6,951.39 | 2017-06-26 | staff meeting/dinner |
| Gridiron Greats | $6,000.00 | 2017-05-22 | charitable donation |
| St. Francis High School | $5,000.00 | 2017-05-08 | charitable donation |
| Friends of Matt | $5,000.00 | 2017-06-20 | charitable donation |
| Misericordia Hearts and Flour Bakery | $5,000.00 | 2017-06-30 | charitable donation |
| Denise Reis Jazz Samba Trio | $3,000.00 | 2017-06-30 | fundraising expenses |
| Rickey Hendon | $3,000.00 | 2017-06-14 | radio show sponsorship |
| Denise Reis Jazz Samba Trio | $2,000.00 | 2017-06-06 | fundraising expenses |
| Conference of Women Legislators | $1,750.00 | 2017-04-25 | charitable donation |
| 44th Ward Democratic Organization | $1,500.00 | 2017-05-12 | contribution |
| Gold Coast Tickets | $1,412.40 | 2017-04-03 | tickets |
| Sangamo Club | $1,338.59 | 2017-06-16 | membership/dining |
| SIU School of Medicine | $1,128.46 | 2017-05-19 | charitable donation |
| Real Times Media | $1,100.00 | 2017-04-28 | subscription |
| Vernard Burton Experience | $1,000.00 | 2017-05-08 | fundraising expenses |
| Vernard Burton Experience | $1,000.00 | 2017-05-01 | fundraising expenses |
| Port Ministries | $1,000.00 | 2017-05-26 | charitable donation |
| Vernard Burton Experience | $1,000.00 | 2017-05-08 | fundraising expenses |
| Norridge First Party | $1,000.00 | 2017-04-04 | contribution |
| Wells Fargo | $980.00 | 2017-06-02 | car lease |
| American Airlines | $962.40 | 2017-04-28 | transport |
| American Airlines | $962.40 | 2017-04-28 | transport |
| Wells Fargo | $960.00 | 2017-06-26 | car lease |
| GT Prime | $795.10 | 2017-06-26 | meeting |
| Women and Children First Bookstore | $750.00 | 2017-04-24 | charitable donation |
| Anne Spence | $720.00 | 2017-06-28 | intern pay |
| Loyola University Chicago | $700.00 | 2017-05-23 | charitable donation |
| Gerber Management | $695.00 | 2017-06-05 | rent |
| Gerber Management | $695.00 | 2017-05-12 | rent |
| Home Goods | $619.59 | 2017-04-14 | staff gifts |
| Chi-Town Printing INC | $605.00 | 2017-04-12 | printing |
| Blue Cross Blue Shield of Illinois | $602.22 | 2017-04-14 | healthcare |
| Gunnar Malm | $600.00 | 2017-06-27 | intern pay |
| Vernard Burton Experience | $600.00 | 2017-05-02 | fundraising expenses |
| Maldaners | $557.09 | 2017-04-18 | meeting |
| Anne Spence | $500.00 | 2017-06-06 | intern pay |
| Metra | $500.00 | 2017-04-25 | transport |
| Stefani's Catering | $400.00 | 2017-05-24 | fundraising expenses |
| Petterino's | $399.35 | 2017-06-02 | meeting |
| Maldaners | $392.81 | 2017-06-02 | meeting |
| Expedia.com | $384.43 | 2017-04-14 | lodging |
| Maldaners | $377.26 | 2017-06-26 | meeting |
| CVS | $372.28 | 2017-06-19 | supplies |