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: 705160 | Committee: Citizens for John Cullerton for State Senate

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages24
SignerElizabeth Nicholson
SubmitterLexie Feltman

Receipts (30 | $220,993.62)

DonorAmountDateDescription

Expenditures (156 | $146,218.34)

PayeeAmountDatePurpose
Alarmist Brewing & Taproom $400.00 2018-06-21 fundraising expenses
Maldaners $390.75 2018-06-01 meeting
Maldaners $367.41 2018-06-01 meeting
Sangamo Club $358.16 2018-06-29 meeting
Sangamo Club $358.16 2018-05-18 membership/dining
Maldaners $355.06 2018-06-01 meeting
Enterprise $354.17 2018-04-05 transport
Maldaners $353.60 2018-04-30 meeting
Maldaners $353.06 2018-06-01 meeting
Driehaus Design Initiative $350.00 2018-04-30 charitable donation
Driehaus Design Initiative $350.00 2018-06-01 charitable donation
Gibsons $346.00 2018-05-30 meeting
American Harvest Eatery $337.04 2018-06-29 meeting
Expedia.com $330.60 2018-04-04 transport
Petterino's $326.49 2018-05-08 meeting
Rendered Services Inc $308.50 2018-05-30 car maintenance
Ventra $300.00 2018-06-04 transport
Illinois Innocence Project $300.00 2018-05-02 charitable donation
Illinois Innocence Project $300.00 2018-05-15 charitable donation
Sangamo Club $280.50 2018-04-18 membership/dining
Blue Cross Blue Shield of Illinois $250.00 2018-05-30 healthcare
Pancreatic Cancer Action Network (PanCAN) $250.00 2018-06-08 charitable donation
Lou Malnati's Pizza $246.89 2018-06-25 meeting
O'Hare Parking Facility $244.00 2018-04-05 parking
Sam's Club $240.87 2018-05-07 supplies
Maldaners $234.04 2018-06-01 meeting
City of Chicago $230.00 2018-05-08 fee
Enterprise $224.66 2018-04-05 transport
Absolute Valet Parking Corp. $219.00 2018-05-08 parking
Conn's Hospitality Group $200.00 2018-05-07 fundraising expenses
Chicago Cut Steakhouse $200.00 2018-06-04 meeting
Stefani's Catering $200.00 2018-05-21 fundraising expenses
DoubleTree $197.30 2018-04-05 lodging
Maldaners $195.76 2018-06-01 meeting
Bar Pastoral $189.18 2018-05-08 meeting
Bar Pastoral $183.65 2018-04-05 meeting
DoubleTree $171.88 2018-04-05 lodging
City of Chicago $165.00 2018-05-08 fee
Walmart $144.87 2018-05-01 supplies
ABM Parking $130.00 2018-04-05 parking
ABM Parking $130.00 2018-04-05 parking
United Airlines $119.00 2018-05-08 transport
Renaldi's Pizza $100.76 2018-05-08 meals
Ventra $100.00 2018-05-03 transport
Renaldi's Pizza $98.94 2018-05-30 meals
Hubbard Street Dance Chicago $82.63 2018-05-30 charitable donation
BP $80.28 2018-04-02 fuel
Walmart $80.10 2018-05-08 supplies
BP $72.53 2018-05-08 fuel
Renaldi's Pizza $65.24 2018-04-05 meals