Quarterly
Filed Doc ID: 927338 | Committee: Friends of John Curran
Document Information
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 17 |
| Signer | John Curran |
Receipts (54 | $135,062.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Health Care Council of Illinois Political Action Committee | $25,000.00 | 2024-06-30 | |
| Manufacturers Political Action Committee | $15,000.00 | 2024-06-27 | |
| Don Tracy | $10,000.00 | 2024-04-25 | |
| Chicago Auto Trade Political Action Committee | $10,000.00 | 2024-06-30 | |
| Illinois Construction Industry Political Action Comm | $5,000.00 | 2024-06-21 | |
| Realtor Political Action Committee | $5,000.00 | 2024-04-12 | |
| Ameren Illinois | $5,000.00 | 2024-06-30 | |
| IFDA PAC | $5,000.00 | 2024-04-12 | |
| Chicagoland Chamber of Commerce PAC | $5,000.00 | 2024-06-27 | |
| Illinois State Medical Society PAC | $5,000.00 | 2024-06-27 | |
| CHEMPAC | $5,000.00 | 2024-06-06 | |
| Associated Fire Fighters of IL PAC Fund | $5,000.00 | 2024-06-27 | |
| BMO Harris Bank | $3,437.33 | 2024-06-03 | Interest |
| BMO Harris Bank | $3,336.15 | 2024-06-30 | Interest |
| BMO Harris Bank | $3,316.77 | 2024-04-30 | Interest |
| BNSF Railway Company | $2,500.00 | 2024-06-30 | |
| Underground Contractors Association State PAC | $2,500.00 | 2024-06-30 | |
| Motorola Solutions | $2,500.00 | 2024-06-30 | |
| Microsoft Corporation Stakeholders Voluntary PAC | $2,000.00 | 2024-04-30 | |
| ACE American Insurance Co. | $1,500.00 | 2024-04-25 | |
| KinderCare Education LLC | $1,500.00 | 2024-04-02 | |
| The Inland Real Estate Group | $1,000.00 | 2024-06-27 | |
| Paul O'Grady | $1,000.00 | 2024-04-25 | |
| IBEW Local 134 State & Municipal PAC | $1,000.00 | 2024-04-25 | |
| Defense Trial Counsels PAC | $1,000.00 | 2024-06-30 | |
| Superior Air-Ground Ambulance Service | $794.04 | 2024-04-08 | FR venue/catering/entertainment |
| Arlene Lo | $520.51 | 2024-04-23 | |
| NRG Energy, Inc. | $500.00 | 2024-04-25 | |
| Christopher B. Burke Engineering, Ltd. | $500.00 | 2024-04-25 | |
| Kwas Consulting Services, Inc. | $500.00 | 2024-04-25 | |
| Laura Bizaura, LLC-Series 1-Cass Ave | $500.00 | 2024-06-30 | |
| Deloitte PAC | $500.00 | 2024-04-17 | |
| Darla's Deli & Cafe | $350.00 | 2024-04-02 | |
| Suburban Developmemt Solutions LLC | $350.00 | 2024-04-25 | |
| Gateway Partners LLC | $300.00 | 2024-04-25 | |
| DuPage County Building & Construction Trades Political Action Fund | $250.00 | 2024-06-30 | |
| David Winters | $250.00 | 2024-04-02 | |
| Citizens for Tim Baldermann | $250.00 | 2024-04-12 | |
| Illinois Soybean Growers Political Action | $250.00 | 2024-04-30 | |
| 2B Properties, Inc. | $250.00 | 2024-04-30 | |
| Gateway Partners LLC | $250.00 | 2024-04-25 | |
| The Friends of Rodney S. Craig | $250.00 | 2024-05-28 | |
| Boilermakers Blacksmiths Local No. 1 PAC | $250.00 | 2024-04-25 | |
| Illinois Concrete PAC | $250.00 | 2024-06-30 | |
| Patrick Smith | $250.00 | 2024-04-25 | |
| Morrison Security Corporation | $250.00 | 2024-04-12 | |
| Luetkehans, Brady, Garner & Armstrong LLC | $250.00 | 2024-06-30 | |
| Citizens for Donald E. Puchalski | $200.00 | 2024-06-21 | |
| Castle Bar Construction | $200.00 | 2024-04-25 | |
| Elmhurst-Chicago Stone Co. | $150.00 | 2024-06-30 |
Expenditures (69 | $32,357.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Luminary Kitchen & Provisions | $3,042.39 | 2024-05-20 | Senate dinner |
| Ruffled Feathers | $1,710.00 | 2024-05-09 | Golf outing |
| Corner Stone Tavern | $1,706.82 | 2024-04-23 | Fund raising - food |
| Xochimilco Mexican Restaurant | $1,570.00 | 2024-05-25 | Meals for Staff |
| American Airlines Group, Inc. | $1,451.70 | 2024-05-29 | Travel-Delegation |
| Portillos | $1,365.53 | 2024-05-24 | Meals for Staff |
| Golfballs.com | $1,355.84 | 2024-06-12 | Promotional items |
| GM Financial | $1,313.38 | 2024-06-21 | Campaign vehicle lease |
| GM Financial | $1,313.38 | 2024-04-22 | Campaign vehicle lease |
| GM Financial | $1,313.38 | 2024-05-21 | Campaign vehicle lease |
| Avis | $1,282.81 | 2024-06-17 | Car rental |
| DuPage County Building & Construction Trades Political Action Fund | $1,000.00 | 2024-04-25 | Donation |
| Village of Willow Springs | $1,000.00 | 2024-06-17 | Sponsorship |
| Downers Grove Township Republican Organization | $1,000.00 | 2024-05-31 | Donation |
| Irvin for Aurora | $1,000.00 | 2024-04-06 | Donation |
| Friends for Greg Boltz | $1,000.00 | 2024-05-31 | Donation |
| Clayton H Cardiff Lane | $937.51 | 2024-06-12 | Lodging - Delegation Travel |
| Portillos | $651.72 | 2024-06-25 | Meals for Staff |
| Home Run Inn Pizzeria | $566.31 | 2024-06-04 | Meals for Teacher Appreciation Contest |
| Knights of Columbus 15022 | $500.00 | 2024-04-07 | Sponsorship |
| Vele | $497.84 | 2024-05-07 | Meals |
| Paper Tiger Document Solutions | $424.00 | 2024-04-26 | Shred/Recycle event |
| Sparkles Entertainment, Inc | $395.00 | 2024-04-26 | Kids Fair |
| Traveling World of Reptiles | $300.00 | 2024-04-26 | Kids safety event |
| Domain Listings | $288.00 | 2024-04-26 | Website |
| Gibson's Italia | $275.74 | 2024-04-24 | Meals |
| Walmart | $261.36 | 2024-06-17 | Kids fair supplies |
| Amazon Marketplace | $254.12 | 2024-04-08 | Office equipment |
| Citizens for Laura Hois | $250.00 | 2024-06-06 | Donation |
| Indian Boundary YMCA | $250.00 | 2024-06-06 | Donation |
| West Suburban Community Pantry | $250.00 | 2024-06-04 | Donation |
| Amazon.com Services LLC | $250.00 | 2024-06-03 | Office equipment |
| Gibsons Bar & Steakhouse | $201.79 | 2024-04-19 | Meals |
| Westwoods Lodge Pub and Grill | $168.61 | 2024-05-14 | Meals |
| Amazon.com Services LLC | $162.18 | 2024-06-17 | Kids Fair supplies |
| Chuck's Southern Comforts Cafe | $159.10 | 2024-04-05 | Meals |
| Ready Refresh by Nestle | $132.80 | 2024-06-27 | Office supplies |
| Amazon.com Services LLC | $132.32 | 2024-04-23 | Office supplies |
| Hilton Garden Inn | $120.27 | 2024-04-26 | Lodging 3/14/24 |
| Hilton Garden Inn | $120.27 | 2024-04-26 | Lodging 4/8/24 |
| Ready Refresh by Nestle | $117.55 | 2024-05-17 | Office supplies |
| Amazon Marketplace | $104.96 | 2024-05-11 | Office supplies |
| American Airlines Group, Inc. | $99.92 | 2024-06-06 | Travel |
| Ready Refresh by Nestle | $99.30 | 2024-04-18 | Office supplies |
| Hilton Garden Inn | $98.04 | 2024-04-26 | Lodging 3/11/24 |
| Destihl Restaurant | $95.71 | 2024-04-28 | Meals |
| Hilton Garden Inn | $93.48 | 2024-04-26 | Lodging 4/18/24 |
| Hilton Garden Inn | $93.48 | 2024-04-19 | Lodging 4/19/24 |
| Verizon | $93.43 | 2024-06-15 | Cell phone |
| Wally's | $92.62 | 2024-06-05 | Gasoline |