Quarterly
Filed Doc ID: 768775 | Committee: Friends of Tom Cullerton
Document Information
| Filed Date | 2020-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 8 |
| Signer | Tom Cullerton |
Receipts (2 | $32,395.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Senate Democratic Victory Fund | $32,000.00 | 2020-01-17 | Contribution refund |
| The Daily Line | $395.00 | 2020-01-10 | Refund |
Expenditures (64 | $28,187.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan Collins | $25,000.00 | 2020-01-21 | Legal fees |
| The Daily Line | $395.00 | 2020-01-09 | Subscription |
| Walmart Supercenter | $123.91 | 2020-03-20 | Supplies |
| Motel 6 Springfield | $108.46 | 2020-03-04 | Lodging |
| Motel 6 Springfield | $108.46 | 2020-02-26 | Lodging |
| Life Storage | $102.00 | 2020-01-03 | Storage |
| Life Storage | $102.00 | 2020-03-03 | Storage |
| Life Storage | $102.00 | 2020-02-03 | Storage |
| Jewel-Osco | $99.19 | 2020-02-03 | Supplies |
| Motel 6 Springfield | $97.60 | 2020-02-19 | Lodging |
| AT&T | $94.41 | 2020-02-12 | Phones |
| AT&T | $94.41 | 2020-03-13 | Phones |
| AT&T | $94.41 | 2020-01-13 | Phones |
| Walmart Supercenter | $78.97 | 2020-02-21 | Supplies |
| Jewel-Osco | $69.43 | 2020-03-02 | Supplies |
| Jewel-Osco | $63.85 | 2020-01-20 | Supplies |
| Motel 6 Springfield | $51.97 | 2020-02-05 | Lodging |
| Villa Park BP | $51.87 | 2020-03-07 | Fuel |
| Jewel-Osco | $48.90 | 2020-02-14 | Supplies |
| Jewel-Osco | $48.26 | 2020-02-08 | Supplies |
| Jewel-Osco | $48.00 | 2020-01-25 | Supplies |
| Motel 6 Springfield | $47.23 | 2020-01-29 | Lodging |
| Villa Park BP | $45.33 | 2020-03-21 | Fuel |
| Villa Park BP | $45.13 | 2020-02-13 | Fuel |
| Villa Park BP | $43.79 | 2020-03-17 | Fuel |
| Jewel-Osco | $42.99 | 2020-03-11 | Supplies |
| Jewel-Osco | $42.77 | 2020-03-23 | Supplies |
| Villa Park BP | $42.09 | 2020-02-05 | Fuel |
| Villa Park BP | $41.58 | 2020-01-16 | Fuel |
| Villa Park BP | $39.56 | 2020-02-19 | Fuel |
| Jewel-Osco | $39.04 | 2020-01-06 | Supplies |
| Villa Park BP | $38.52 | 2020-03-19 | Fuel |
| Jewel-Osco | $38.00 | 2020-03-06 | Supplies |
| Villa Park BP | $37.97 | 2020-02-24 | Fuel |
| Villa Park BP | $37.01 | 2020-02-25 | Fuel |
| Villa Park BP | $36.35 | 2020-01-29 | Fuel |
| Villa Park BP | $34.00 | 2020-01-07 | Fuel |
| Villa Park BP | $33.45 | 2020-02-18 | Fuel |
| Villa Park BP | $32.67 | 2020-03-30 | Fuel |
| Villa Park BP | $32.12 | 2020-03-04 | Fuel |
| Villa Park BP | $31.90 | 2020-01-21 | Fuel |
| Villa Park BP | $26.91 | 2020-03-16 | Fuel |
| Villa Park BP | $26.52 | 2020-03-24 | Fuel |
| Villa Park BP | $26.01 | 2020-03-16 | Fuel |
| Villa Park BP | $25.75 | 2020-01-13 | Fuel |
| Villa Park BP | $25.75 | 2020-02-26 | Fuel |
| Jewel-Osco | $24.97 | 2020-03-19 | Supplies |
| Jewel-Osco | $24.86 | 2020-01-23 | Supplies |
| Villa Park BP | $20.34 | 2020-02-03 | Fuel |
| Villa Park BP | $20.34 | 2020-01-13 | Fuel |