Quarterly

Filed Doc ID: 677858 | Committee: Friends of Tom Cullerton

Document Information

Filed Date2017-10-16
Document TypeQuarterly
Reporting Period2017-07-01 to 2017-09-30
Pages19
SignerTom Cullerton
SubmitterKelly McKevitt

Receipts (54 | $43,550.00)

DonorAmountDateDescription
AFSCME Council 31 $3,000.00 2017-07-17
Foresight Energy Services $2,500.00 2017-09-29
Teamsters DRIVE Committee $2,500.00 2017-08-03
IL Venture Capital Association (IVCA PAC) $2,500.00 2017-09-29
Chris J. Aiello,PC $2,000.00 2017-08-31
Chicago Auto Trade PAC $2,000.00 2017-07-17
Illinois American Water Company PAC $1,500.00 2017-09-30
IL Bankers Association (BankPAC) $1,500.00 2017-07-17
Illinois Governmental Consulting Group $1,500.00 2017-08-03
Watershed Development Corp $1,000.00 2017-09-21
Illinois Pipe Trades PAC $1,000.00 2017-08-31
Illinois Hospital Assoc. PAC $1,000.00 2017-09-29
SEIU Healthcare IL IN PAC $1,000.00 2017-09-21
CAR of Illinois $1,000.00 2017-09-21
IUOE Local 399 Political Education Fund $1,000.00 2017-07-17
Chicago Teachers Union $1,000.00 2017-08-03
Comcast $1,000.00 2017-08-03
IL Trial Lawyers Association PAC $1,000.00 2017-07-17
Enterprise Holdings Inc. PAC $1,000.00 2017-09-30
IL Rental Purchase Dealers Assoc $1,000.00 2017-09-21
Illinois State AFL-CIO $1,000.00 2017-09-21
UP Railroad Co. $1,000.00 2017-09-29
Madiar Government Relations, LLC $750.00 2017-09-21
UPSPAC $500.00 2017-08-31
Cook-Illinois Corp $500.00 2017-07-17
Leinenweber Baroni & Daffada $500.00 2017-07-17
MillerCoors, Inc. $500.00 2017-08-31
RAI Service Company $500.00 2017-09-21
Southern Glazer's Wine & Spirits, LLC $500.00 2017-08-31
The Roosevelt Group $500.00 2017-09-30
Associated Fire Fighters IL PAC $500.00 2017-09-21
Chicago Regional Council of Carpenters PAC $500.00 2017-09-21
Chicagoland Chamber of Commerce PAC $500.00 2017-09-29
Illinois CPAs for Political Action $500.00 2017-08-03
Motion Picture Studio Mechanics $500.00 2017-08-03
B&B Amusement of Illinois $500.00 2017-07-17
DENT-IL-PAC $250.00 2017-09-21
Bridge Structural & Reinforcing Ironworkers Local 1 $250.00 2017-09-30
United Airlines PAC $250.00 2017-07-17
United Transportation Union PAC $250.00 2017-09-29
John Corrigan $250.00 2017-09-30
IFAPAC $250.00 2017-07-17
Chicago Journeymen Plumbers LU 130 UA $250.00 2017-09-29
Illinois Merchants PAC $250.00 2017-09-29
Illinois Optometric Association PAC $250.00 2017-09-21
WEC Business Services LLC $250.00 2017-08-31
Leinenweber Baroni & Daffada $250.00 2017-09-21
Independent Insurance Agents PAC $250.00 2017-07-17
Sarah Kuhn $250.00 2017-07-17
Mid-West Truckers Assn. (TRK-PAC) $250.00 2017-09-21

Expenditures (84 | $27,052.89)

PayeeAmountDatePurpose
Odeum Expo Center $2,000.00 2017-08-04 Job Fair
Breaker Press Co, Inc $1,430.00 2017-07-27 Printing
Tom Cullerton $1,400.00 2017-09-13
Breaker Press Co, Inc $1,315.00 2017-09-13 Printing
AT&T $1,200.00 2017-07-20 Cell Phones
Nick Giannini $1,000.00 2017-09-25 Salary
Michael Bailey $1,000.00 2017-07-06 Campaign Work
Margo Vesely $1,000.00 2017-09-29 Campaign Work
Nick Giannini $1,000.00 2017-09-01 Salary
Nick Giannini $1,000.00 2017-08-03 Salary
Nick Giannini $1,000.00 2017-07-05 Salary
Michael Bailey $1,000.00 2017-09-28 Campaign Work
Michael Bailey $1,000.00 2017-09-01 Campaign Work
Michael Bailey $1,000.00 2017-08-09 Campaign Work
Michael Bailey $1,000.00 2017-08-02 Campaign Work
State House Inn $856.36 2017-07-01 Lodging
NGP VAN $750.00 2017-07-06 Software
Isabella Devens $750.00 2017-07-31 Campaign Work
NGP VAN $750.00 2017-09-02 Software
IUOE Local 399 Political Education Fund $500.00 2017-09-08 Sponsorship
Ferrera Pan Candy Company $335.00 2017-08-17 Supplies
Glen Oaks Hospital Foundation $300.00 2017-07-26 Sponsorship
AT&T $260.01 2017-08-02 Phones
MGA Insurers, Inc $251.00 2017-09-12 Event Insurance
St. Pius X $250.00 2017-09-25 Contribution
Carol Stream Parks Foundation $250.00 2017-09-12 Contribution
Jewel $231.88 2017-07-06 Supplies
Crazy Pour $221.06 2017-09-25 Volunteer Expenses
Crazy Pour $212.53 2017-09-18 Volunteer Expenses
Chicago Cubs $210.00 2017-09-12 Tickets
Roesch Ford $201.39 2017-09-30 Transport
Bloomingdale Park District $200.00 2017-09-09 Tickets
Crazy Pour $192.97 2017-09-11 Volunteer Expenses
Office Depot $192.00 2017-07-06 Printing
Villa Park Chamber of Commerce $160.00 2017-08-09 Tickets
Jewel $118.27 2017-07-15 Supplies
State House Inn $110.41 2017-08-14 Lodging
Go Daddy $109.64 2017-07-27 Web Expenses
AT&T $105.00 2017-07-18 Phones
Life Storage $100.00 2017-09-05 Storage
Life Storage $100.00 2017-08-03 Storage
Life Storage $100.00 2017-07-17 Storage
Dunkin Donuts $98.48 2017-09-18 Volunteer Expenses
Jewel $98.27 2017-08-05 Supplies
Dunkin Donuts $91.91 2017-09-11 Volunteer Expenses
Dunkin Donuts $91.91 2017-09-25 Volunteer Expenses
Jewel $82.23 2017-08-10 Fuel
Crazy Pour $81.07 2017-08-11 Meals
State House Inn $79.10 2017-08-14 Lodging
Jewel $71.65 2017-08-24 Supplies