Semiannual
Filed Doc ID: 322180 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 28 |
Receipts (115 | $54,526.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Eric McKissack | $500.00 | 2006-01-23 | |
| Keep on Countin Inc | $400.00 | 2006-02-10 | |
| Frances McNeal | $300.00 | 2006-02-13 | |
| Kevin Duckworth | $300.00 | 2006-02-10 | |
| FLETCHER Topol O Brien Kasper | $300.00 | 2006-02-13 | |
| Janet Geovanis | $300.00 | 2006-01-30 | |
| Marvin Gray | $300.00 | 2006-02-10 | |
| Randall Hampton | $300.00 | 2006-01-26 | |
| Infrastructure Engineering | $300.00 | 2006-02-10 | |
| JAQ Corp Int'l | $300.00 | 2006-02-10 | |
| Michael Reese Medical Center - Enrique Beckmann | $300.00 | 2006-01-28 | |
| Michael Pucker | $300.00 | 2006-02-10 | |
| Fred Ragsdale | $300.00 | 2006-02-10 | |
| RPAC Realtors | $300.00 | 2006-02-10 | |
| Illinois Home Builders Political Education Committee | $300.00 | 2006-01-25 | |
| Illinois Lawpac | $300.00 | 2006-02-09 | |
| SEIU Local 73 | $300.00 | 2006-02-02 | |
| Illinois Lawpac | $250.00 | 2006-04-20 | |
| Marty Castro | $250.00 | 2006-04-21 | |
| Palmet Venture LLC | $250.00 | 2006-04-25 | |
| Cynthia Bauer | $250.00 | 2006-02-13 | |
| Jean Snyder | $250.00 | 2006-03-31 | |
| Cook County College Teachers Union | $250.00 | 2006-04-25 | |
| James Compton | $250.00 | 2006-01-26 | |
| Milhouse Engineering and Construction | $250.00 | 2006-04-25 | |
| The Roosevelt Group | $250.00 | 2006-04-21 | |
| Abraham Thompson | $250.00 | 2006-01-28 | |
| Debra Turner | $250.00 | 2006-01-28 | |
| James Tyree | $250.00 | 2006-02-07 | |
| Carolyn Levin | $250.00 | 2006-01-14 | |
| Fred Siegman | $250.00 | 2006-01-23 | |
| Ruth Rothstein | $250.00 | 2006-01-17 | |
| Avis Lavelle | $250.00 | 2006-04-16 | |
| Jaye & Rufus Williams | $250.00 | 2006-01-29 | |
| Alan & Sophia King | $250.00 | 2006-01-24 | |
| Paula Jaudes | $250.00 | 2006-01-20 | |
| Andre Rice | $250.00 | 2006-01-29 | |
| United Food and Commercial Workers UFCW | $250.00 | 2006-04-28 | |
| Laurence & Patricia Booth | $250.00 | 2006-01-17 | |
| Calvin Hall | $250.00 | 2006-01-28 | |
| Illinois Brotherhood of Electrical Aorkers Union Local 15 | $250.00 | 2006-01-31 | |
| Care For Kids | $250.00 | 2006-01-19 | |
| Margaret Garner | $250.00 | 2006-01-29 | |
| Nicor PAC | $250.00 | 2006-02-07 | |
| First Cash Financial Services | $250.00 | 2006-02-10 | |
| Raymond Crossman | $225.00 | 2006-04-21 | |
| Expedia | $203.64 | 2006-04-05 | Hotels.com Refund |
| Illinois Optometric Association PAC | $200.00 | 2006-01-26 | |
| Rails Transportation Corporation | $200.00 | 2006-02-10 | |
| Vanessa Weathersby | $200.00 | 2006-02-10 |
Expenditures (148 | $55,027.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines | $277.10 | 2006-05-31 | Airfare |
| Operation SOS | $269.00 | 2006-05-03 | Tickets |
| Orbitz | $257.73 | 2006-03-26 | Airfare |
| Marriott Lincolnshire | $252.19 | 2006-03-23 | Lodging |
| Dan Kotowski for Senate | $250.00 | 2006-06-16 | Donation |
| City Club of Chicago | $250.00 | 2006-05-02 | Tickets |
| U of C Lab School | $250.00 | 2006-01-31 | ad - ad book |
| Hartman Publishing | $250.00 | 2006-02-01 | printing |
| DA Andrea | $244.41 | 2006-02-06 | meals |
| AT&T-Long Distance | $233.32 | 2006-05-30 | telephone |
| Thrifty Rent a Car | $230.42 | 2006-03-22 | CAR rental |
| UPS Store | $223.68 | 2006-03-30 | Mailbox Rental |
| United Airlines | $218.59 | 2006-02-20 | airfare |
| Expedia | $203.64 | 2006-04-05 | Airfare |
| Holiday Inn | $199.53 | 2006-03-22 | Lodging |
| Jacksons Steak House | $195.95 | 2006-03-22 | meals |
| Edwin G Irvin Foundation | $190.00 | 2006-01-01 | donation |
| United Airlines | $187.00 | 2006-02-20 | airfare |
| United Airlines | $187.00 | 2006-02-20 | airfare |
| United Airlines | $187.00 | 2006-02-20 | airfare |
| ATA | $185.60 | 2006-01-25 | airfare |
| Crowne Plaza | $182.22 | 2006-02-20 | lodging |
| Great Frame Up | $176.00 | 2006-05-08 | Office Supplies/Frame |
| DuSable Museum | $170.00 | 2006-01-03 | Tickets |
| Elston Ace Hardware | $166.60 | 2006-05-11 | office supplies |
| Microsoft | $160.18 | 2006-02-14 | Software for Office |
| SBC Phone Company | $153.31 | 2006-01-19 | Phone |
| AT&T-Long Distance | $150.31 | 2006-05-30 | telephone |
| Kappa Alpha Psi | $150.00 | 2006-04-13 | Conference Registration |
| Office Depot | $131.85 | 2006-05-22 | office supplies |
| Kappa Alpha Psi | $125.00 | 2006-03-23 | Dues |
| Orbitz | $124.72 | 2006-06-22 | Airfare |
| Dell Marketing Company | $122.21 | 2006-01-25 | Computers |
| Olive Waugh | $103.93 | 2006-05-24 | staff salary |
| AT&T-Long Distance | $102.04 | 2006-01-18 | telephone |
| Wishbone Restaurant | $101.18 | 2006-02-20 | meals |
| Nichols Park Advisory Council | $100.00 | 2006-06-12 | Advisory Council |
| Children of the Crossroads | $100.00 | 2006-05-03 | Tickets |
| Olive Waugh | $100.00 | 2006-01-02 | staff salary |
| Marriott Hotel Miami | $92.43 | 2006-03-23 | Lodging |
| Office Depot | $86.39 | 2006-03-24 | office supplies |
| Marriott Hotel Miami | $82.74 | 2006-02-20 | meals |
| Elston Ace Hardware | $78.40 | 2006-05-18 | Office Supplies |
| Dell Marketing Company | $74.00 | 2006-01-09 | Computers |
| Hinckley Springs | $69.55 | 2006-06-15 | Office Water |
| AT&T-Long Distance | $65.47 | 2006-02-06 | telephone |
| Shell Oil | $64.10 | 2006-04-26 | Gas |
| Amoco-BP Oil | $60.96 | 2006-06-06 | Gas |
| Office Depot | $58.82 | 2006-05-17 | office supplies |
| Amoco-BP Oil | $56.77 | 2006-04-11 | gas |