Quarterly

Filed Doc ID: 736669 | Committee: Friends of Tom Cullerton

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2019-01-01 to 2019-03-31
Pages16
SignerTom Cullerton
SubmitterKelly McKevitt

Receipts (49 | $45,040.00)

DonorAmountDateDescription
Senate Democratic Victory Fund $13,800.00 2019-03-01 Research
IBEW Illinois PAC $5,000.00 2019-02-14
Illinois Laborers' Legislative Committee $2,500.00 2019-02-14
IUOE Local 399 Political Education Fund $2,000.00 2019-02-22
Chicagoland Chamber of Commerce PAC $1,500.00 2019-03-28
Sung Kang $1,000.00 2019-03-28
IL Bankers Association (BankPAC) $1,000.00 2019-03-28
Caremark Rx Inc. $1,000.00 2019-03-28
Chicago Journeymen Plumbers LU 130 UA $1,000.00 2019-02-14
Associated Beer Distributors PAC $1,000.00 2019-02-14
Foresight Energy Services $1,000.00 2019-03-28
Ameren Illinois $1,000.00 2019-02-14
CT & C $1,000.00 2019-03-28
Alliance of Bankers for Wisconsin $640.00 2019-03-28
Fletcher O'Brien Kasper & Nottage PC $500.00 2019-02-14
AT&T Illinois $500.00 2019-02-14
Illinois Energy Association $500.00 2019-03-28
Shattuck & Associates $500.00 2019-03-28
T Mobile USA, Inc. $500.00 2019-03-28
CAR of Illinois $500.00 2019-02-14
CHEMPAC $500.00 2019-02-14
CUPAC - Credit Union Political Action Comm $500.00 2019-02-14
IL Bankers Association (BankPAC) $500.00 2019-02-14
IL Trial Lawyers Association PAC $500.00 2019-02-14
ILIPAC- IL Life Insurance Council $500.00 2019-03-28
Illinois American Water Company PAC $500.00 2019-02-14
Realtor PAC $500.00 2019-02-14
Mid-West Truckers Assn. (TRK-PAC) $300.00 2019-03-28
Tim O'Connell $300.00 2019-03-28
IL Architects PAC $300.00 2019-03-28
IL Assn. of Aggregate Producers $300.00 2019-03-28
Realtor PAC $300.00 2019-03-28
SUAAction $300.00 2019-03-28
Kevin Wright $300.00 2019-03-28
Matthew O'Shea Consulting Inc. $250.00 2019-02-14
SLK Consulting Co, Inc $250.00 2019-02-14
Thomas J. Walsh $250.00 2019-02-14
Brotherhood of Locomotive Engineers and Trainmen $250.00 2019-02-22
Jeffrey A Glass Legislative Consulting $250.00 2019-02-14
Dan Shomon Inc. $250.00 2019-02-14
IL Coal Association Committee on Affirmative Leadership $250.00 2019-02-14
Thomson Weir, LLC $250.00 2019-03-28
SUAAction $250.00 2019-02-14
The Auto Club Group $200.00 2019-02-22
IL Architects PAC $150.00 2019-02-14
IL Coal Association Committee on Affirmative Leadership $100.00 2019-03-28
IL Mechanical & Specialty Contractors (IMSCAPAC) $100.00 2019-02-14
IL Mechanical & Specialty Contractors (IMSCAPAC) $100.00 2019-03-28
Dan Shomon Inc. $100.00 2019-03-28

Expenditures (76 | $41,746.21)

PayeeAmountDatePurpose
Senate Democratic Victory Fund $10,000.00 2019-01-28 Contribution
Nick Giannini $5,000.00 2019-02-13 Salary
Catholic Charities $2,500.00 2019-03-06 Donation
Maldaners $2,295.09 2019-01-09 Event expenses
Nick Giannini $1,200.00 2019-03-01 Salary
Sebastian Berlin $1,200.00 2019-02-04 Salary
Patagonia $1,011.50 2019-01-18 Staff gifts
Nick Giannini $1,000.00 2019-01-15 Salary
Sebastian Berlin $1,000.00 2019-02-20 Salary
Nick Giannini $1,000.00 2019-03-29 Salary
Nick Giannini $1,000.00 2019-03-19 Salary
Nick Giannini $1,000.00 2019-02-05 Salary
Sebastian Berlin $1,000.00 2019-03-01 Salary
Sebastian Berlin $1,000.00 2019-03-18 Salary
Citizens for Martin McManamon $1,000.00 2019-03-20 Contribution
Nick Giannini $1,000.00 2019-01-22 Salary
Wyndham Springfield City Centre $550.31 2019-01-11 Lodging
T's Training Academy $500.00 2019-03-01 Sponsorship
Friends of Andrew Honig $500.00 2019-03-14 Contribution
Friends of Tina Tyson-Dunne $500.00 2019-03-08 Contribution
Democratic Party Of Illinois $485.55 2019-02-25 Voter contact software
Wyndham Springfield City Centre $410.15 2019-03-22 Lodging
St. Pius X $400.00 2019-03-21 Sponsorship
Wyndham Springfield City Centre $343.86 2019-03-15 Lodging
Wyndham Springfield City Centre $337.68 2019-01-10 Lodging
Amazon $303.95 2019-02-20 Supplies
Wyndham Springfield City Centre $267.03 2019-03-08 Lodging
Wyndham Springfield City Centre $267.02 2019-02-01 Lodging
Montini Catholic High School $250.00 2019-02-28 Donation
Knights of Columbus $250.00 2019-03-07 Sponsorship
NGP VAN $250.00 2019-01-02 Web expenses
NGP VAN $250.00 2019-02-02 Web expenses
NGP VAN $250.00 2019-03-02 Web expenses
Wyndham Springfield City Centre $247.82 2019-02-22 Lodging
Enterprise $244.16 2019-03-30 Transport
Wyndham Springfield City Centre $237.30 2019-02-08 Lodging
Wyndham Springfield City Centre $237.30 2019-03-30 Lodging
Veritiv $218.36 2019-02-14 Rental
Life Storage $200.00 2019-01-07 Storage
Partnership for Inspired Education District 88 $200.00 2019-03-07 Event tickets
United Center $200.00 2019-01-23 Entertainment
Life Storage $200.00 2019-03-04 Storage
Knights of Columbus $145.00 2019-03-07 Ad
Jewel $96.13 2019-03-26 Supplies
AT&T $94.48 2019-03-19 Phones
AT&T $94.48 2019-01-18 Phones
AT&T $94.48 2019-02-18 Phones
Jewel $66.00 2019-02-18 Supplies
Jewel $50.21 2019-02-14 Supplies
Villa Park BP $48.43 2019-03-27 Fuel