Quarterly
Filed Doc ID: 963299 | Committee: Friends of John Curran
Document Information
| Filed Date | 2025-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-10-01 to 2024-12-31 |
| Pages | 28 |
| Signer | John Curran |
Receipts (138 | $617,533.91)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $107,750.00 | 2024-10-23 | |
| Sports Betting Alliance | $50,000.00 | 2024-10-15 | |
| Illinois Hospital Association-PAC | $25,000.00 | 2024-10-23 | |
| Health Care Council of Illinois Political Action Committee | $25,000.00 | 2024-10-09 | |
| Affordable Assisted Living Coalition PAC | $20,000.00 | 2024-11-06 | |
| Downstate Operators Joint Labor-Management PAC | $20,000.00 | 2024-10-23 | |
| Chicago Journeymen Plumbers L.U. 130 Political Fund | $10,000.00 | 2024-10-23 | |
| IL Corn Growers Assn. Political Involvement Fund | $10,000.00 | 2024-10-23 | |
| LIUNA Chicago Laborers' District Council PAC | $10,000.00 | 2024-10-23 | |
| Altria Client Services LLC | $10,000.00 | 2024-10-08 | |
| Ameren Illinois PAC | $10,000.00 | 2024-10-23 | |
| J & J Ventures Gaming LLC | $10,000.00 | 2024-11-13 | |
| Accel Entertainment Gaming, LLC | $10,000.00 | 2024-10-23 | |
| Walgreens Co/IL | $9,000.00 | 2024-12-04 | |
| Associated Fire Fighters of IL PAC Fund | $7,500.00 | 2024-11-13 | |
| McDonald's Corporation | $7,500.00 | 2024-10-11 | |
| Molson Coors Beverage Company | $6,000.00 | 2024-10-08 | |
| Phillips 66 Company | $5,000.66 | 2024-10-23 | |
| Andrew Bluhm | $5,000.00 | 2024-10-18 | |
| William Wolf | $5,000.00 | 2024-10-18 | |
| Neil Bluhm | $5,000.00 | 2024-10-18 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2024-10-23 | |
| ISAPAC- Illinois Society of Anesthesiologists PAC | $5,000.00 | 2024-10-23 | |
| ABBVIE PAC | $5,000.00 | 2024-12-31 | |
| Constellation Energy Generation | $5,000.00 | 2024-12-03 | |
| Cozen O'Connor | $5,000.00 | 2024-11-01 | |
| Davita | $5,000.00 | 2024-12-31 | |
| Illinois Farm Bureau Activator | $5,000.00 | 2024-10-23 | |
| The Illinois Chamber PAC | $5,000.00 | 2024-10-23 | |
| Rush Street Gaming | $5,000.00 | 2024-10-18 | |
| Illinois Merchants Political Action Committee Team | $5,000.00 | 2024-10-23 | |
| Illinois State Medical Society PAC | $5,000.00 | 2024-12-31 | |
| Engineers Political Education Committee Separate Education Fund | $5,000.00 | 2024-10-23 | |
| The Home Depot Inc. PAC | $5,000.00 | 2024-10-23 | |
| AG-SOLVE | $5,000.00 | 2024-11-13 | |
| Illinois State Medical Society PAC | $5,000.00 | 2024-10-10 | |
| Churchill Downs | $5,000.00 | 2024-11-13 | |
| Health Care Service Corporation | $5,000.00 | 2024-10-23 | |
| Knight Hawk Coal, LLC | $5,000.00 | 2024-10-23 | |
| Nicor Gas Company | $5,000.00 | 2024-10-23 | |
| Caesars Enterprise Services LLC | $5,000.00 | 2024-10-23 | |
| Chicagoland Associated General Contractors PAC | $5,000.00 | 2024-10-15 | |
| UPSPAC | $5,000.00 | 2024-11-08 | |
| Bayer US LLC Employee PAC | $5,000.00 | 2024-12-03 | |
| Foresight Energy Services LLC | $4,500.00 | 2024-10-23 | |
| BMO Harris Bank | $4,207.44 | 2024-11-29 | Interest |
| BMO Harris Bank | $4,101.72 | 2024-12-31 | Interest |
| SUAAction | $4,000.00 | 2024-10-10 | |
| Fulcrum Government Strategies | $3,744.60 | 2024-11-13 | Food/beverage for FR on 10-16-24 |
| Illinois American Water Company PAC | $3,500.00 | 2024-10-23 |
Expenditures (69 | $460,604.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Republican Victory Fund | $313,000.00 | 2024-10-09 | Transfer out |
| John Curran | $100,001.00 | 2024-10-17 | Principal payment, Curran |
| Crystal Clear Memories | $6,965.00 | 2024-12-06 | Inauguration gifts |
| Seven Bridges Golf Club | $4,423.59 | 2024-10-09 | Fund raising - food |
| 4imprint | $3,349.88 | 2024-12-06 | Staff Christmas gifts |
| Bill Kay Chevrolet | $2,726.15 | 2024-10-15 | Car maintenance |
| John Curran | $2,645.58 | 2024-10-17 | Loan interest payment |
| Downers Grove Township Republican Organization | $2,500.00 | 2024-10-08 | Donation |
| William Crook, Jr. | $2,250.00 | 2024-12-09 | Member/staff gifts |
| Sally Owens for Senate | $2,000.00 | 2024-10-17 | Donation |
| Amazon Marketplace | $1,750.00 | 2024-12-10 | Staff Gifts |
| Edward Murphy | $1,575.00 | 2024-10-24 | Research |
| GM Financial | $1,313.38 | 2024-11-21 | Campaign vehicle lease |
| GM Financial | $1,313.38 | 2024-12-23 | Campaign vehicle lease |
| GM Financial | $1,313.38 | 2024-10-21 | Campaign vehicle lease |
| 4imprint | $1,059.18 | 2024-12-06 | Staff Christmas gifts |
| Arlington's Catering | $1,000.00 | 2024-12-09 | Staff Christmas party |
| Barrel & Vine | $798.83 | 2024-12-10 | Staff meals |
| Art & Frame Naperville | $771.26 | 2024-11-14 | Office supplies |
| J.P. Kelly's | $701.00 | 2024-12-12 | Staff Party |
| Elect Steve Balich | $600.00 | 2024-10-10 | Donation |
| Amazon Marketplace | $500.00 | 2024-12-18 | Staff gifts |
| Irvin for Aurora | $500.00 | 2024-11-14 | Donation |
| Amazon Marketplace | $500.00 | 2024-12-16 | Staff gifts |
| Porter for 81st | $500.00 | 2024-10-25 | Donation |
| Friends of Annette Parker | $500.00 | 2024-10-22 | Donation |
| Will County Freedom Caucus | $500.00 | 2024-12-23 | Contribution |
| Evergreen Gallery | $415.05 | 2024-12-20 | Office supplies |
| Viaggio | $414.08 | 2024-10-14 | Meals |
| Ike & Oak Brewing Company | $360.31 | 2024-10-10 | Meals |
| Gibsons Bar & Steakhouse | $297.25 | 2024-11-07 | Meals |
| Phase Three Restaurant | $283.13 | 2024-12-03 | Meals |
| Thompson Hotel | $263.61 | 2024-11-27 | Lodging - event |
| Tavern on Rush | $260.11 | 2024-11-26 | Meals |
| Hampton Inn & Suites Chicago | $216.57 | 2024-12-19 | Lodging |
| Gibsons Bar & Steakhouse | $210.00 | 2024-11-11 | Meals |
| Shanahan's | $201.26 | 2024-12-17 | Staff meals |
| Amazon.com Services LLC | $170.62 | 2024-10-01 | Office equipment |
| Taurasi | $155.21 | 2024-10-30 | Meals |
| Ready Refresh by Nestle | $150.30 | 2024-10-17 | Sponsorship |
| Verizon Wireless Retailer | $145.40 | 2024-12-17 | Cell phone |
| Verizon Wireless Retailer | $145.40 | 2024-11-18 | Cell phone |
| Tribute Store | $131.88 | 2024-11-01 | Flowers |
| Tribute Store | $125.87 | 2024-11-12 | Flowers |
| Ready Refresh by Nestle | $105.63 | 2024-12-18 | Office supplies |
| Verizon | $102.45 | 2024-11-17 | Cell phone |
| Verizon | $102.45 | 2024-10-17 | Cell phone |
| Verizon | $102.45 | 2024-12-17 | Cell phone |
| Mariano's Gas | $83.21 | 2024-10-02 | Gasoline |
| Thornton's #0127 | $74.53 | 2024-10-18 | Gasoline |