Quarterly
Filed Doc ID: 760105 | Committee: Friends of Tom Cullerton
Document Information
| Filed Date | 2020-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 10 |
| Signer | Tom Cullerton |
Receipts (11 | $9,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $2,000.00 | 2019-11-27 | |
| Illinois Policy PAC | $2,000.00 | 2019-11-27 | |
| Illinois BANKPAC | $1,000.00 | 2019-11-27 | |
| AFSCME IL Council 31 PAC | $1,000.00 | 2019-11-27 | |
| Comcast | $1,000.00 | 2019-11-27 | |
| Madiar Government Relations, LLC | $750.00 | 2019-11-02 | |
| Illinois CPAs for Political Action | $500.00 | 2019-11-27 | |
| ComEd PAC | $500.00 | 2019-11-02 | |
| Joan Stade | $500.00 | 2019-11-02 | |
| Joan Stade | $500.00 | 2019-11-02 | |
| The Auto Club Group | $200.00 | 2019-11-02 |
Expenditures (60 | $33,509.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan Collins | $25,000.00 | 2019-10-02 | Legal services |
| Comcast | $2,000.00 | 2019-12-03 | Charge back- cancelled check |
| Illinois Policy PAC | $2,000.00 | 2019-12-03 | Charge back- cancelled check |
| Nick Giannini | $1,000.00 | 2019-11-04 | Salary |
| Nick Giannini | $1,000.00 | 2019-10-15 | Salary |
| Wyndham Springfield | $228.60 | 2019-10-31 | Lodging |
| Life Storage | $102.00 | 2019-11-04 | Storage |
| Life Storage | $102.00 | 2019-10-03 | Storage |
| Life Storage | $102.00 | 2019-12-03 | Storage |
| AT&T | $94.41 | 2019-11-14 | Phones |
| AT&T | $94.41 | 2019-12-14 | Phones |
| AT&T | $94.41 | 2019-10-15 | Phones |
| Jewel-Osco | $80.33 | 2019-12-02 | Supplies |
| Jewel-Osco | $74.62 | 2019-11-01 | Supplies |
| Jewel-Osco | $72.70 | 2019-11-11 | Supplies |
| Jewel-Osco | $72.52 | 2019-10-25 | Supplies |
| Jewel-Osco | $65.26 | 2019-12-24 | Supplies |
| Jewel-Osco | $64.22 | 2019-12-31 | Supplies |
| Jewel-Osco | $62.41 | 2019-12-06 | Supplies |
| Jewel-Osco | $53.78 | 2019-12-04 | Supplies |
| Jewel-Osco | $48.00 | 2019-11-18 | Supplies |
| Villa Park BP | $47.47 | 2019-12-16 | Fuel |
| Villa Park BP | $45.62 | 2019-10-09 | Fuel |
| Villa Park BP | $45.17 | 2019-11-26 | Fuel |
| Villa Park BP | $44.64 | 2019-10-14 | Fuel |
| Jewel-Osco | $42.65 | 2019-12-11 | Supplies |
| Villa Park BP | $41.83 | 2019-12-28 | Fuel |
| Villa Park BP | $41.59 | 2019-12-13 | Fuel |
| Villa Park BP | $41.10 | 2019-10-21 | Fuel |
| Villa Park BP | $40.46 | 2019-12-02 | Fuel |
| Jewel-Osco | $40.30 | 2019-12-27 | Supplies |
| Villa Park BP | $40.16 | 2019-12-09 | Fuel |
| Villa Park BP | $38.90 | 2019-11-21 | Fuel |
| Wyndham Springfield | $38.05 | 2019-10-30 | Meals |
| Jewel-Osco | $36.78 | 2019-11-04 | Supplies |
| Villa Park BP | $36.04 | 2019-12-21 | Fuel |
| Villa Park BP | $35.67 | 2019-10-28 | Fuel |
| Villa Park BP | $33.88 | 2019-10-11 | Fuel |
| Jewel-Osco | $33.63 | 2019-12-21 | Supplies |
| Jewel-Osco | $33.22 | 2019-12-21 | Supplies |
| Villa Park BP | $30.49 | 2019-10-02 | Fuel |
| Villa Park BP | $27.23 | 2019-10-28 | Fuel |
| Villa Park BP | $24.46 | 2019-12-04 | Fuel |
| Villa Park BP | $23.62 | 2019-10-21 | Fuel |
| Villa Park BP | $22.90 | 2019-12-26 | Fuel |
| Ardmore Station | $21.77 | 2019-10-04 | Supplies |
| Villa Park BP | $20.34 | 2019-11-29 | Fuel |
| Ardmore Station | $18.51 | 2019-10-12 | Supplies |
| Ardmore Station | $16.46 | 2019-12-11 | Supplies |
| Ardmore Station | $16.46 | 2019-12-19 | Supplies |