Quarterly
Filed Doc ID: 726579 | Committee: Friends of Tom Cullerton
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 35 |
| Signer | Tom Cullerton |
| Submitter | Kelly McKevitt |
Receipts (89 | $388,922.41)
| Donor | Amount | Date | Description |
|---|
Expenditures (267 | $730,805.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Christopher Cholewa | $195.00 | 2018-10-17 | Campaign work |
| American Tap | $194.00 | 2018-10-29 | Meals |
| Dunkin Donuts | $181.37 | 2018-11-05 | Volunteer expenses |
| Addison Mayor's Community Ball | $180.00 | 2018-10-09 | Tickets |
| Panera Bread | $178.15 | 2018-10-20 | Volunteer expenses |
| USPS | $175.00 | 2018-10-31 | Postage |
| USPS | $175.00 | 2018-10-25 | Postage |
| USPS | $175.00 | 2018-10-16 | Postage |
| USPS | $175.00 | 2018-10-01 | Postage |
| USPS | $175.00 | 2018-10-06 | Postage |
| Dunkin Donuts | $170.38 | 2018-10-29 | Volunteer expenses |
| Office Depot | $163.48 | 2018-10-16 | Supplies |
| Office Depot | $163.48 | 2018-10-26 | Supplies |
| Wyndham Springfield City Centre | $158.20 | 2018-11-30 | Lodging |
| Wyndham Springfield City Centre | $158.20 | 2018-11-16 | Lodging |
| USPS | $150.00 | 2018-11-15 | Postage |
| Office Depot | $150.00 | 2018-11-01 | Supplies |
| Dunkin Donuts | $149.39 | 2018-10-22 | Volunteer expenses |
| USPS | $140.00 | 2018-10-09 | Postage |
| Dunkin Donuts | $128.60 | 2018-10-15 | Volunteer expenses |
| Panda Express | $127.37 | 2018-11-07 | Meals |
| Jewel | $123.80 | 2018-11-21 | Supplies |
| Target | $123.10 | 2018-10-23 | Supplies |
| Target | $122.88 | 2018-10-08 | Supplies |
| Holly Tyson | $120.00 | 2018-10-22 | Campaign work |
| Office Depot | $109.18 | 2018-11-05 | Supplies |
| Jewel | $108.73 | 2018-11-19 | Supplies |
| Panda Express | $100.00 | 2018-11-03 | Meals |
| Reyna Herrera | $100.00 | 2018-11-06 | Campaign work |
| Dunkin Donuts | $96.72 | 2018-11-05 | Volunteer expenses |
| Chipotle | $95.59 | 2018-11-14 | Meals |
| AT&T | $94.48 | 2018-10-20 | Phones |
| AT&T | $94.48 | 2018-11-19 | Phones |
| AT&T | $94.48 | 2018-12-20 | Phones |
| Enterprise | $91.68 | 2018-10-30 | Transportation |
| Kelli McNeice | $90.00 | 2018-10-23 | Campaign work |
| Dominick's Pizza | $88.70 | 2018-10-22 | Meals |
| American Tap | $86.16 | 2018-11-07 | Meals |
| Target | $81.24 | 2018-10-16 | Supplies |
| Jewel | $74.63 | 2018-12-27 | Supplies |
| Jewel | $70.25 | 2018-10-13 | Supplies |
| USPS | $70.00 | 2018-12-18 | P.O. box rental |
| $70.00 | 2018-12-07 | Web expenses | |
| Jewel | $69.71 | 2018-10-15 | Supplies |
| Villa Park BP | $66.81 | 2018-11-26 | Fuel |
| Gyros Express | $63.62 | 2018-10-29 | Meals |
| Jewel | $63.20 | 2018-10-06 | Supplies |
| Tristan Angulo | $60.00 | 2018-10-20 | Campaign work |
| Crazy Pour | $57.15 | 2018-10-25 | Meals |
| NGP VAN | $55.00 | 2018-11-08 | Web expenses |