Quarterly
Filed Doc ID: 989690 | Committee: Friends of John Curran
Document Information
| Document Type | Quarterly |
| Reporting Period | 2025-07-01 to 2025-09-30 |
| Pages | 31 |
| Signer | John Curran |
Receipts (176 | $548,972.42)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Assn. of Journeymen & IL Pipe Trades Assn. PAC | $35,000.00 | 2025-09-15 | |
| Illinois Road Builders PAC | $25,000.00 | 2025-09-05 | |
| Marquis Energy LLC | $25,000.00 | 2025-09-18 | |
| Fraternal Order of Police-Chicago Lodge No. 7 | $25,000.00 | 2025-09-26 | |
| Manufacturers Political Action Committee | $20,000.00 | 2025-09-05 | |
| IBEW Illinois PAC | $20,000.00 | 2025-08-26 | |
| One Future Illinois PAC | $15,000.00 | 2025-09-26 | |
| IL Gaming Machine Operators Assn. PAC | $15,000.00 | 2025-09-26 | |
| Southern Glazer's Wine and Spirits, LLC | $14,600.00 | 2025-09-15 | |
| Accel Entertainment Gaming, LLC | $12,500.00 | 2025-08-15 | |
| IVCA PAC | $10,000.00 | 2025-08-15 | |
| Association Management Resources, Inc. | $10,000.00 | 2025-09-30 | |
| Ameren Illinois PAC | $10,000.00 | 2025-09-15 | |
| Comcast Financial Agency Corporation | $10,000.00 | 2025-09-15 | |
| Amazon.com Services LLC | $10,000.00 | 2025-09-15 | |
| Associated Beer Distributors of Illinois PAC | $10,000.00 | 2025-09-15 | |
| Illinois Broadband & Cable Association PAC | $10,000.00 | 2025-09-15 | |
| Illinois Hotel-Motel PAC | $10,000.00 | 2025-07-31 | |
| Illinois Farm Bureau Activator | $7,500.00 | 2025-09-15 | |
| Illinois State Medical Society PAC | $7,500.00 | 2025-08-23 | |
| Associated Beer Distributors of Illinois PAC | $7,000.00 | 2025-09-30 | Suite rental for FR on 8-28-25 |
| Associated Beer Distributors of Illinois PAC | $5,306.98 | 2025-09-30 | Food/Beverage for FR on 8-28-25 |
| Illinois Bankers PAC | $5,000.00 | 2025-09-26 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2025-08-15 | |
| The Illinois Chamber PAC | $5,000.00 | 2025-07-16 | |
| State Farm Federal PAC | $5,000.00 | 2025-07-31 | |
| Davita | $5,000.00 | 2025-09-18 | |
| J & J Ventures Gaming LLC | $5,000.00 | 2025-09-15 | |
| Penn Entertainment, Inc. | $5,000.00 | 2025-09-18 | |
| American Council of Engineering Companies of Illinois PAC | $5,000.00 | 2025-08-15 | |
| Illinois Lawyers PAC | $5,000.00 | 2025-07-22 | |
| Molina Healthcare, Inc. | $5,000.00 | 2025-09-26 | |
| Wine and Spirits Distributors of Illinois PAC | $5,000.00 | 2025-09-15 | |
| Constellation Energy Generation | $5,000.00 | 2025-09-26 | |
| PhRMA | $5,000.00 | 2025-09-15 | |
| Community Currency Exchange Association of IL, Inc. PAC | $4,000.00 | 2025-09-26 | |
| BMO Harris Bank | $3,978.57 | 2025-08-29 | Interest |
| BMO Harris Bank | $3,968.79 | 2025-07-31 | Interest |
| BMO Harris Bank | $3,859.56 | 2025-09-30 | Interest |
| Superior Air-Ground Ambulance Service | $3,674.80 | 2025-09-17 | Tickets/catering/entertainment |
| Illinois American Water Company PAC | $3,500.00 | 2025-09-15 | |
| RAI Services Company | $3,500.00 | 2025-09-26 | |
| Waste Management of Illinois, Inc. | $3,035.96 | 2025-07-31 | Tickets, food & beverages for FR |
| Novartis Services Inc. | $3,000.00 | 2025-09-30 | |
| Keith Sevcik | $3,000.00 | 2025-09-29 | |
| PCI Gaming Authority | $3,000.00 | 2025-09-15 | |
| Citizens for Matt Murphy | $3,000.00 | 2025-07-31 | |
| Genentech USA | $3,000.00 | 2025-09-15 | |
| Allstate Insurance Company | $3,000.00 | 2025-09-30 | |
| John Deere PAC | $3,000.00 | 2025-09-05 |
Expenditures (92 | $176,580.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| John Curran | $100,001.00 | 2025-08-28 | Principal payment, Curran |
| James M. Sweeney Golf Classic | $25,000.00 | 2025-08-11 | Sponsorship |
| Senate Republican Victory Fund | $12,000.00 | 2025-09-08 | Donation |
| Illini Country Club | $8,130.09 | 2025-09-16 | FR food/beverage/facility cost |
| Topaz Cafe | $5,864.14 | 2025-09-08 | Event food/beverage |
| John Curran | $4,718.47 | 2025-08-28 | Loan interest payment |
| Curtis Scott Advertising | $1,492.00 | 2025-09-02 | Printing |
| GM Financial | $1,313.38 | 2025-09-22 | Campaign vehicle lease |
| GM Financial | $1,313.38 | 2025-07-21 | Campaign vehicle lease |
| GM Financial | $1,313.38 | 2025-08-21 | Campaign vehicle lease |
| Lisle Township Republican Organization | $1,000.00 | 2025-09-13 | donation |
| Village of Willow Springs | $1,000.00 | 2025-07-31 | Sponsorship |
| Illinois Dept. of Revenue | $1,000.00 | 2025-09-15 | Taxes |
| Citizens for Kari Galassi | $1,000.00 | 2025-08-28 | donation |
| Loretta's Last Call | $739.00 | 2025-08-04 | Food/beverage |
| Topaz Cafe | $625.00 | 2025-07-16 | Event deposit |
| Local 399 Member Benefits | $600.00 | 2025-07-30 | Sponsorship |
| Seaport Social | $597.55 | 2025-08-08 | Food/beverage |
| CustomInk.com | $545.77 | 2025-07-03 | Promotional items |
| Beaver Shredding Inc. | $525.00 | 2025-09-24 | Shred event |
| Budget Car Rental | $519.83 | 2025-08-07 | Car rental |
| St. Michael School Dads Club | $500.00 | 2025-09-05 | Sponsorship |
| Lyon's Township Hockey Club | $500.00 | 2025-07-30 | Sponsorship |
| Hilton St. Louis | $345.70 | 2025-08-26 | Lodging |
| WinRed | $344.62 | 2025-08-21 | Credit card fees |
| Costco Warehouse | $294.73 | 2025-09-05 | Parade candy |
| Costco Warehouse | $294.23 | 2025-07-03 | Parade candy |
| Sparkles Entertainment, Inc | $212.50 | 2025-08-29 | Kids Fair |
| Primo Brands Waterserv | $200.25 | 2025-09-19 | Supplies |
| H Foundation | $200.00 | 2025-07-25 | Raffle tickets |
| Corner Stone Tavern | $197.80 | 2025-07-22 | Food/beverage |
| Portillos | $193.08 | 2025-07-24 | Food/beverage |
| Wooden Paddle | $190.35 | 2025-09-02 | Food/beverage |
| Traveling World of Reptiles | $187.50 | 2025-08-29 | Kids fair |
| Jersey Mike's Subs | $175.37 | 2025-09-22 | Event food |
| Primo Brands Waterserv | $150.28 | 2025-07-17 | Supplies |
| Jimmy John's #571 | $147.34 | 2025-07-03 | Food/beverage |
| WinRed | $141.76 | 2025-09-22 | Credit card fees |
| Amazon | $139.00 | 2025-07-07 | Supplies |
| Corner Stone Tavern | $132.00 | 2025-07-22 | Food/beverage |
| Portillos | $128.71 | 2025-08-07 | Food/beverage |
| Primo Brands Waterserv | $115.86 | 2025-08-07 | Supplies |
| Amazon | $100.00 | 2025-08-21 | Supplies |
| Mariano's Gas | $86.15 | 2025-07-04 | Gasoline |
| Mariano's Gas | $85.32 | 2025-09-25 | Gasoline |
| Uber | $84.61 | 2025-08-29 | Transportation |
| Uber | $77.38 | 2025-08-29 | Transportation |
| Mariano's Gas | $75.34 | 2025-07-10 | Gasoline |
| Mariano's Gas | $73.33 | 2025-07-29 | Gasoline |
| Mariano's Gas | $69.45 | 2025-07-20 | Gasoline |