Quarterly
Filed Doc ID: 686168 | Committee: Friends of Tom Cullerton
Document Information
| Filed Date | 2018-01-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 31 |
| Signer | Tom Cullerton |
| Submitter | Kelly McKevitt |
Receipts (136 | $276,220.18)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Union Local 3 Political Action Committee | $1,000.00 | 2017-12-05 | |
| OPEIU | $1,000.00 | 2017-12-05 | |
| Misc Warehousemen's Local 781 | $1,000.00 | 2017-12-05 | |
| Ironworkers District Council of Chicago | $1,000.00 | 2017-12-05 | |
| AT&T Illinois | $1,000.00 | 2017-10-20 | |
| Elevator Constructors Local 2 | $750.00 | 2017-12-05 | |
| State Legislative Leaders Foundation | $568.14 | 2017-12-05 | Travel Reimbursement |
| CUPAC - Credit Union Political Action Comm | $500.00 | 2017-11-09 | |
| Arlington Park Race Course | $500.00 | 2017-11-09 | |
| Art-Flo Screen Printing & Embroidery | $500.00 | 2017-12-05 | |
| AT&T Illinois | $500.00 | 2017-11-17 | |
| Frank Cortese | $500.00 | 2017-12-05 | |
| Culloton Strategies LLC | $500.00 | 2017-11-09 | |
| Curry & Associates | $500.00 | 2017-11-17 | |
| Eli Lilly and Company | $500.00 | 2017-10-20 | |
| Exelon Generation Company, LLC | $500.00 | 2017-11-09 | |
| Fletcher O'Brien Kasper & Nottage PC | $500.00 | 2017-10-20 | |
| Fletcher O'Brien Kasper & Nottage PC | $500.00 | 2017-12-20 | |
| Hartman & Associates, Inc. | $500.00 | 2017-12-05 | |
| MacNell Accounting & Consulting, LLP | $500.00 | 2017-12-20 | |
| McGann Ketterman & Rioux Ltd | $500.00 | 2017-12-05 | |
| Brian Meidel | $500.00 | 2017-12-05 | |
| Merck Sharp & Dohme Corp. | $500.00 | 2017-11-09 | |
| Pepsico Inc. | $500.00 | 2017-10-20 | |
| Ridge & Downes | $500.00 | 2017-12-05 | |
| Sommers & Fahrenbach, Inc | $500.00 | 2017-12-05 | |
| T Mobile USA, Inc. | $500.00 | 2017-12-20 | |
| Walgreens | $500.00 | 2017-10-20 | |
| Walgreens | $500.00 | 2017-12-20 | |
| Kevin Wright | $500.00 | 2017-11-17 | |
| Administrative District Council 1 of IL | $500.00 | 2017-12-08 | |
| American Airlines PAC | $500.00 | 2017-12-29 | |
| Bridge Structural & Reinforcing Ironworkers Local 1 | $500.00 | 2017-12-08 | |
| CAR of Illinois | $500.00 | 2017-11-17 | |
| CAR of Illinois | $500.00 | 2017-12-20 | |
| Chicago Auto Trade PAC | $500.00 | 2017-12-20 | |
| Chicago Journeymen Plumbers LU 130 UA | $500.00 | 2017-12-20 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2017-12-08 | |
| Citizens for Elaine Nekritz | $500.00 | 2017-12-29 | |
| CUPAC - Credit Union Political Action Comm | $500.00 | 2017-12-05 | |
| Illinois AFL-CIO COPE | $500.00 | 2017-12-08 | |
| Johnson & Johnson Services | $500.00 | 2017-12-29 | |
| Local 673 PAC | $500.00 | 2017-12-05 | |
| Motion Picture Studio Mechanics | $500.00 | 2017-11-17 | |
| Painters District Council #14 PAC | $500.00 | 2017-12-08 | |
| Sheet Metal Workers Local 265 | $500.00 | 2017-12-05 | |
| Teamsters Local 179 | $500.00 | 2017-12-05 | |
| Teamsters Local 325 | $500.00 | 2017-12-05 | |
| Teamsters Local 330 PAC | $500.00 | 2017-12-05 | |
| Teamsters Local 700 | $500.00 | 2017-12-05 |
Expenditures (107 | $30,418.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dunkin Donuts | $91.91 | 2017-10-02 | Volunteer Expenses |
| Dunkin Donuts | $91.91 | 2017-10-16 | Volunteer Expenses |
| Jewel | $89.06 | 2017-10-26 | Supplies |
| Jewel | $83.74 | 2017-10-11 | Supplies |
| State House Inn | $79.10 | 2017-11-09 | Lodging |
| State House Inn | $79.10 | 2017-11-13 | Lodging |
| Enterprise | $79.05 | 2017-12-21 | Transport |
| Jewel | $73.77 | 2017-11-04 | Supplies |
| Jewel | $73.02 | 2017-10-16 | Supplies |
| Dunkin Donuts | $65.00 | 2017-10-30 | Volunteer Expenses |
| Dunkin Donuts | $64.00 | 2017-12-05 | Volunteer Expenses |
| Virgin America | $59.00 | 2017-10-13 | Transport |
| Villa Park BP | $57.03 | 2017-11-06 | Fuel |
| Villa Park BP | $53.00 | 2017-12-07 | Fuel |
| Villa Park BP | $51.78 | 2017-12-18 | Fuel |
| Villa Park BP | $51.21 | 2017-12-12 | Fuel |
| Facebook, Inc. | $50.00 | 2017-12-15 | Web Expenses |
| Crazy Pour | $48.03 | 2017-12-22 | Meals |
| $48.00 | 2017-12-06 | Web Expenses | |
| Villa Park BP | $46.92 | 2017-12-22 | Fuel |
| Villa Park BP | $46.55 | 2017-12-19 | Fuel |
| Villa Park BP | $46.50 | 2017-10-09 | Fuel |
| Jewel | $46.00 | 2017-10-31 | Supplies |
| Villa Park Chamber of Commerce | $45.00 | 2017-11-20 | Donation |
| Villa Park BP | $42.25 | 2017-10-17 | Fuel |
| Villa Park BP | $42.11 | 2017-10-02 | Fuel |
| Jewel | $39.70 | 2017-10-14 | Supplies |
| Villa Park BP | $39.48 | 2017-12-26 | Fuel |
| Villa Park BP | $35.06 | 2017-12-29 | Fuel |
| Virgin America | $35.00 | 2017-10-13 | Transport |
| Villa Park BP | $34.72 | 2017-11-24 | Fuel |
| Villa Park BP | $33.73 | 2017-10-21 | Fuel |
| Villa Park BP | $31.30 | 2017-11-15 | Fuel |
| Villa Park BP | $30.10 | 2017-11-07 | Fuel |
| $30.00 | 2017-11-02 | Web Expenses | |
| $30.00 | 2017-12-02 | Web Expenses | |
| $30.00 | 2017-10-02 | Web Expenses | |
| Wrigley Field | $29.50 | 2017-10-11 | Meals |
| Villa Park BP | $29.49 | 2017-10-31 | Fuel |
| Villa Park BP | $29.14 | 2017-10-11 | Fuel |
| Villa Park BP | $26.72 | 2017-10-24 | Fuel |
| Virgin America | $25.00 | 2017-10-30 | Transport |
| $24.00 | 2017-12-08 | Web Expenses | |
| Villa Park BP | $22.26 | 2017-10-14 | Fuel |
| Villa Park BP | $22.26 | 2017-11-20 | Fuel |
| Villa Park BP | $22.26 | 2017-11-11 | Fuel |
| Villa Park BP | $21.19 | 2017-11-30 | Fuel |
| The Clubhouse Oak Brook | $20.05 | 2017-12-26 | Meals |
| Illinois Tollway | $20.00 | 2017-11-21 | Transport |
| Facebook, Inc. | $20.00 | 2017-12-14 | Web Expenses |