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: 697242 | Committee: Citizens for John Cullerton for State Senate
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 30 |
| Signer | Elizabeth Nicholson |
| Submitter | Lexie Feltman |
Receipts (66 | $396,840.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citadel Care Center- Elgin | $500.00 | 2018-03-16 | |
| Citadel Estates - Hazel Crest | $500.00 | 2018-03-16 | |
| Forest Edge Healthcare & Rehabilitation Center | $500.00 | 2018-03-16 | |
| G3 Gaming, LLC | $500.00 | 2018-03-02 | |
| Geneva Nursing & Rehabilitation Center, LLC | $500.00 | 2018-03-16 | |
| Gold Rush Amusements Inc | $500.00 | 2018-03-02 | |
| Illinois Licensed Beverage Association PAC | $500.00 | 2018-03-02 | |
| Midwest SRO LLC | $500.00 | 2018-03-02 | |
| MST Health Properties LLC | $500.00 | 2018-03-16 | |
| PA Peterson at the Citadel | $500.00 | 2018-03-16 | |
| Palos Hills Healthcare, LLC | $500.00 | 2018-03-16 | |
| River Oaks Healthcare & Rehabilitation Center, LLC | $500.00 | 2018-03-16 | |
| Warren Park Health & Living Center | $500.00 | 2018-03-16 | |
| Westmont Nursing & Rehab Center, LLC | $500.00 | 2018-03-16 | |
| American Family Insurance IL PAC | $500.00 | 2018-02-07 | |
| Mid-West Truckers Assn. (TRK-PAC) | $500.00 | 2018-01-12 |
Expenditures (173 | $440,073.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chi-Town Printing INC | $523.99 | 2018-03-05 | printing |
| Southwest Airlines | $507.96 | 2018-01-03 | transport |
| St. Jude's Children's Hospital | $500.00 | 2018-02-09 | charitable donation |
| St. Patrick's Parade Committee | $500.00 | 2018-01-23 | parade expenses |
| St. Patrick's Parade Committee | $500.00 | 2018-02-20 | parade expenses |
| Maldaners | $499.59 | 2018-03-19 | meeting |
| Expedia.com | $471.86 | 2018-02-28 | lodging |
| Latinicity | $439.28 | 2018-01-12 | fundraising expenses |
| Maldaners | $427.71 | 2018-03-23 | meeting |
| Maldaners | $427.71 | 2018-03-19 | meeting |
| Lee Allison Co. Inc. | $367.98 | 2018-02-28 | member recognition |
| Maldaners | $356.31 | 2018-03-23 | meeting |
| Maldaners | $356.31 | 2018-03-19 | meeting |
| Grill Concepts | $348.67 | 2018-01-12 | meeting |
| Maldaners | $339.96 | 2018-03-19 | meeting |
| Maldaners | $339.48 | 2018-03-19 | meeting |
| Prime & Provisions | $335.41 | 2018-02-28 | meeting |
| American Airlines | $330.60 | 2018-02-26 | transport |
| United Center | $312.12 | 2018-01-03 | fundraising expenses |
| Maldaners | $309.47 | 2018-03-23 | meeting |
| Maldaners | $309.47 | 2018-03-19 | meeting |
| American Airlines | $287.60 | 2018-03-19 | transport |
| Maldaners | $283.60 | 2018-03-19 | meeting |
| Maldaners | $283.60 | 2018-03-23 | meeting |
| Sangamo Club | $280.50 | 2018-01-17 | membership/dining |
| Edible Arrangements | $278.77 | 2018-02-28 | memorial |
| Village Tap | $260.00 | 2018-03-16 | volunteer expenses |
| Misericordia Hearts and Flour Bakery | $250.00 | 2018-03-26 | charitable donation |
| Concussion Legacy Foundation | $250.00 | 2018-01-12 | charitable donation |
| Jim and Ethan Kane Scholarship Fund | $250.00 | 2018-01-12 | charitable donation |
| Saint Andrew Parish | $250.00 | 2018-02-23 | charitable donation |
| Maldaners | $249.25 | 2018-03-19 | meeting |
| Maldaners | $248.12 | 2018-03-19 | meeting |
| City of Chicago | $240.00 | 2018-01-12 | fee |
| Hubbard Street Dance Chicago | $234.00 | 2018-03-26 | charitable donation |
| Southwest Airlines | $233.40 | 2018-01-03 | transport |
| Maldaners | $233.11 | 2018-03-19 | meeting |
| Gibsons Bar & Steakhouse | $221.68 | 2018-01-11 | meeting |
| Sam's Club | $214.84 | 2018-01-30 | supplies |
| Tortoise Club | $208.04 | 2018-01-12 | meeting |
| Bar Pastoral | $196.91 | 2018-01-12 | meeting |
| TLF Flowers | $184.60 | 2018-01-12 | memorial |
| Chicago Jewish Star | $168.00 | 2018-03-29 | ad |
| Japanese American Service Committee (JASC) | $166.67 | 2018-02-13 | ad |
| Gibsons | $163.21 | 2018-02-28 | meeting |
| CVS | $162.99 | 2018-01-12 | supplies |
| Expedia.com | $161.74 | 2018-02-28 | lodging |
| Somerset Place LLC | $154.85 | 2018-02-28 | meeting |
| O'Hare Parking Facility | $150.00 | 2018-01-12 | parking |
| Cardmember Services | $144.16 | 2018-01-12 | fees |