Semiannual
Filed Doc ID: 311109 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 36 |
Receipts (207 | $75,013.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kevin Conlon | $250.00 | 2005-09-06 | |
| Kevin Conlon | $250.00 | 2005-11-10 | |
| Dale Curtis | $250.00 | 2005-09-21 | |
| Data Net Systems | $250.00 | 2005-09-08 | |
| Mary/Michael Davis Foote | $250.00 | 2005-08-14 | |
| Mary Davis | $250.00 | 2005-08-14 | |
| Dykema Gossett Rooks Pitts | $250.00 | 2005-11-30 | |
| EBAY | $250.00 | 2005-09-08 | |
| FLETCHER Topol O Brien Kasper | $250.00 | 2005-07-01 | |
| Friends of Denny Jacobs | $250.00 | 2005-09-24 | |
| Brady Fulton | $250.00 | 2005-09-08 | |
| Joseph Gagliardo | $250.00 | 2005-09-06 | |
| Gardner Carton & Douglas LLP | $250.00 | 2005-09-06 | |
| Aurthur Hill, Jr. | $250.00 | 2005-09-02 | |
| Russell/Catherine Holmquist | $250.00 | 2005-10-09 | |
| Donald Hubert | $250.00 | 2005-08-30 | |
| Humana | $250.00 | 2005-10-17 | |
| Lionel Jean-Baptiste | $250.00 | 2005-09-18 | |
| Alan Levin | $250.00 | 2005-09-06 | |
| Fritz R./Yvonne Michel | $250.00 | 2005-07-01 | |
| Charles R./John S. Middleton/Geary | $250.00 | 2005-09-26 | |
| Myron M. Cherry & Associates LLC | $250.00 | 2005-09-07 | |
| patrick Oray | $250.00 | 2005-09-06 | |
| Roopa Patel | $250.00 | 2005-09-25 | |
| Thomas Patrick | $250.00 | 2005-08-31 | |
| Laurant Phillipe | $250.00 | 2005-07-31 | |
| Brendan Reilly | $250.00 | 2005-08-24 | |
| Woon-Wah Siu | $250.00 | 2005-08-25 | |
| Advanced Practical Solutions LLC | $250.00 | 2005-09-07 | |
| Synchronous Solutions | $250.00 | 2005-09-07 | |
| Target Group Inc | $250.00 | 2005-09-22 | |
| Michael Ward | $250.00 | 2005-09-08 | |
| Paul Williams | $250.00 | 2005-09-08 | |
| Chicago Title Staff Political Action Committee | $250.00 | 2005-07-01 | |
| Illinois League of Financial Institutions | $250.00 | 2005-08-02 | |
| Illinois Optometric Association PAC | $250.00 | 2005-07-01 | |
| Political Education Fund | $250.00 | 2005-09-08 | |
| United Auto Workers | $250.00 | 2005-09-27 | |
| Emmanuel Francois | $225.00 | 2005-09-12 | |
| Midwest Glaucoma Center | $225.00 | 2005-08-24 | |
| Gentle Dental Center LTD. | $225.00 | 2005-08-21 | |
| Harry Fouche | $225.00 | 2005-09-08 | |
| Anne Eliodain | $220.00 | 2005-09-16 | |
| The Meeting Group Inc. | $200.00 | 2005-09-08 | |
| Peggy Montes | $200.00 | 2005-09-18 | |
| Coy Pugh | $200.00 | 2005-09-11 | |
| Eileen Letts | $200.00 | 2005-09-06 | |
| Illinois Reasturanteur's Political Action Committee | $200.00 | 2005-11-10 | |
| Marty Castro | $200.00 | 2005-09-02 | |
| Elizabeth Crowder | $200.00 | 2005-09-03 |
Expenditures (162 | $99,443.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $167.00 | 2005-10-31 | office supplies |
| Walgreens | $164.49 | 2005-10-24 | Digital Camera |
| Al Kindle | $161.63 | 2005-12-07 | consulting |
| Verizon Wireless | $161.40 | 2005-12-19 | utilities |
| Verizon Wireless | $161.40 | 2005-10-13 | utilities |
| AKA AKARAMA | $160.00 | 2005-10-15 | Tickets |
| South Street Journal | $160.00 | 2005-11-14 | Ad Book |
| Verizon Wireless | $148.70 | 2005-11-23 | utilities |
| Verizon Wireless | $142.82 | 2005-08-08 | utilities |
| AT&T-Long Distance | $136.23 | 2005-08-19 | utilities |
| Hinckley Springs | $119.87 | 2005-08-22 | Water |
| SBC Phone Company | $117.21 | 2005-08-05 | utilities |
| Giordanos Pizza | $90.25 | 2005-12-05 | meals |
| AT&T-Long Distance | $80.60 | 2005-12-28 | utilities |
| Pazzos Mediterranean Grill | $80.05 | 2005-09-13 | meals |
| O Hare Airpot | $80.00 | 2005-09-13 | parking |
| O Hare Airpot | $78.00 | 2005-12-13 | Parking |
| AT&T-Long Distance | $77.75 | 2005-11-15 | utilities |
| Giordanos Pizza | $74.73 | 2005-12-22 | meals |
| Pazzos Mediterranean Grill | $74.00 | 2005-12-05 | meals |
| Pazzos Mediterranean Grill | $72.45 | 2005-08-12 | meals |
| Orbitz | $69.00 | 2005-12-05 | Ground Transportation |
| O Hare Airpot | $65.00 | 2005-08-22 | parking |
| Pazzos Mediterranean Grill | $57.35 | 2005-09-30 | meals |
| Office Depot | $39.23 | 2005-12-05 | office supplies |
| Orbitz | $29.95 | 2005-08-31 | Service Fee |
| Pazzos Mediterranean Grill | $27.50 | 2005-11-17 | meals |
| Office Depot | $26.18 | 2005-09-12 | office supplies |
| Standard Parking | $26.05 | 2005-11-09 | Parking |
| Standard Parking | $25.00 | 2005-12-20 | Parking |
| Standard Parking | $25.00 | 2005-11-18 | Parking |
| Standard Parking | $25.00 | 2005-12-08 | Parking |
| Standard Parking | $25.00 | 2005-11-21 | Parking |
| Verizon Wireless | $24.95 | 2005-10-11 | utilities |
| Verizon Wireless | $24.95 | 2005-08-10 | utilities |
| Verizon Wireless | $24.95 | 2005-11-10 | utilities |
| Verizon Wireless | $24.95 | 2005-12-12 | utilities |
| Verizon Wireless | $24.95 | 2005-09-21 | utilities |
| Verizon Wireless | $24.52 | 2005-08-08 | utilities |
| Giordanos Pizza | $23.57 | 2005-08-26 | meals |
| Standard Parking | $22.00 | 2005-11-01 | Parking |
| Standard Parking | $22.00 | 2005-11-14 | Parking |
| Standard Parking | $21.00 | 2005-09-28 | Parking |
| Standard Parking | $21.00 | 2005-08-29 | Parking |
| Standard Parking | $21.00 | 2005-09-28 | Parking |
| Standard Parking | $21.00 | 2005-10-11 | Parking |
| Standard Parking | $19.50 | 2005-10-24 | Parking |
| Standard Parking | $19.00 | 2005-12-07 | Parking |
| Standard Parking | $19.00 | 2005-12-07 | Parking |
| Standard Parking | $18.00 | 2005-12-19 | Parking |