Semiannual
Filed Doc ID: 357625 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2008-01-23 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 26 |
| Amended | Yes |
Receipts (74 | $53,331.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Timothy Rand | $5,000.00 | 2007-01-28 | |
| Cook County College Teachers Union | $2,000.00 | 2007-03-08 | |
| Community Bankers Association of Illinois | $1,420.38 | 2007-03-09 | fund raising - tickets |
| Illinois Credit Union League | $1,420.38 | 2007-03-09 | Fund raising - tickets |
| Professional Independent Insurance Agents | $1,420.38 | 2007-03-09 | Fund raising - tickets |
| Associated Beer Distributors | $1,350.00 | 2007-03-09 | Fund raising - tickets |
| Credit Union Political Action Council (CUPAC) | $1,350.00 | 2007-03-09 | Fund raising - tickets |
| Illinois Federation of Teachers COPE | $1,350.00 | 2007-03-09 | Fund raising - tickets |
| Illinois Optometric Association PAC | $1,250.00 | 2007-02-28 | |
| Synchronous Solutions | $1,000.00 | 2007-04-09 | |
| SEIU IL Council Pac Fund | $1,000.00 | 2007-04-04 | |
| Credit Union Pac | $1,000.00 | 2007-03-07 | |
| Illinois Hotel Motel PAC | $1,000.00 | 2007-03-06 | |
| Chicago Teacher Union PAC | $1,000.00 | 2007-03-01 | |
| IVCA PAC | $1,000.00 | 2007-06-08 | |
| Comcast | $1,000.00 | 2007-06-08 | |
| Mayer Brown Rowe & Maw | $1,000.00 | 2007-04-23 | |
| Ameren | $1,000.00 | 2007-04-23 | |
| Lucking and Associates | $1,000.00 | 2007-04-17 | |
| American Appraisel Network | $1,000.00 | 2007-04-17 | |
| Advanced Practical Solutions LLC | $1,000.00 | 2007-02-27 | |
| FLETCHER Topol O Brien Kasper | $1,000.00 | 2007-03-05 | |
| Ameren | $1,000.00 | 2007-03-07 | |
| Illinois Hospital Association PAC | $1,000.00 | 2007-06-29 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2007-06-15 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2007-06-15 | |
| Illinois State AFL-CIO Committee on Political Education | $1,000.00 | 2007-04-17 | |
| Community BancPac | $1,000.00 | 2007-04-09 | |
| Kevin Gordon | $800.00 | 2007-04-17 | |
| Donation Pages | $694.87 | 2007-06-08 | |
| William Luking | $650.00 | 2007-04-23 | |
| Illinois Trial Lawyers Association Political Action Committee | $600.00 | 2007-04-17 | |
| Ariel Capital Management | $600.00 | 2007-05-07 | |
| Anthony Abboud | $500.00 | 2007-03-09 | |
| Raymond Wright | $500.00 | 2007-04-13 | |
| John & Julie Kelly | $500.00 | 2007-04-13 | |
| RPAC Realtors | $500.00 | 2007-05-07 | |
| Gardner Carton & Douglas LLP | $500.00 | 2007-04-13 | |
| ComEd PAC | $500.00 | 2007-06-08 | |
| Laura S. Lunn | $500.00 | 2007-06-08 | |
| Lexington Square Inc. | $500.00 | 2007-06-15 | |
| The LaSalle Bank Corporation State Political Action Committee | $500.00 | 2007-03-02 | |
| Alicia Bassuk | $500.00 | 2007-04-13 | |
| Advanced Practical Solutions LLC | $500.00 | 2007-04-13 | |
| Illinois Bank Pac | $500.00 | 2007-03-08 | |
| Nicor PAC | $500.00 | 2007-03-08 | |
| Teamsters Volunteers in Politics | $500.00 | 2007-03-08 | |
| Peter England | $500.00 | 2007-04-09 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $500.00 | 2007-03-07 | |
| Illinois Bank Pac | $500.00 | 2007-02-16 |
Expenditures (143 | $58,230.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Consolidated Printing | $3,663.51 | 2007-06-29 | Invitations |
| Consolidated Printing | $2,652.70 | 2007-06-29 | Cocktails with Kwame Invitations |
| DJS Consulting | $2,224.87 | 2007-03-07 | Fund raising - consulting |
| DJS Consulting | $2,038.93 | 2007-02-06 | Fund raising - consulting |
| DJS Consulting | $2,030.42 | 2007-05-02 | Fundraiser Consulting |
| DJS Consulting | $2,025.02 | 2007-04-12 | Fundraiser Consulting |
| DJS Consulting | $2,000.00 | 2007-06-12 | Fundraising Consulting |
| DJS Consulting | $2,000.00 | 2007-06-29 | Fundraising Consulting |
| Melon Express | $1,717.89 | 2007-04-12 | Catering |
| Kwame Raoul | $1,150.63 | 2007-03-21 | 75% Car Lease Allowance - Chrysler Financial |
| Kwame Raoul | $1,150.47 | 2007-06-14 | 75% Car Lease Allowance - Chrysler Financial |
| Hyde Park Herald | $1,050.00 | 2007-03-26 | ad - newspaper |
| Hotel Allegro | $1,000.66 | 2007-01-24 | fund raising - hall rental |
| Citizens for Reilly | $1,000.00 | 2007-02-05 | Transfer out |
| Citizens to Elect Willie Cochran | $1,000.00 | 2007-02-05 | Transfer out |
| The Illinois Senate Democratic Fund | $1,000.00 | 2007-05-15 | Donation |
| Citizens for Lyle | $1,000.00 | 2007-02-15 | Transfer out |
| Hotel Allegro | $977.65 | 2007-03-05 | catering |
| Home Depot | $771.50 | 2007-06-29 | New Office Materials |
| Sam Akainyah | $750.00 | 2007-04-23 | Fundraiser Facility |
| Sam Akainyah | $750.00 | 2007-04-12 | Fundraising Facility |
| RRR Graphics | $750.00 | 2007-03-05 | Card mailing |
| AT&T-Long Distance | $697.08 | 2007-01-05 | telephone |
| Spread the News Inc. | $683.23 | 2007-03-30 | mailing |
| Consolidated Printing | $618.66 | 2007-06-29 | Stickers |
| Special Olympics Chicago | $600.07 | 2007-03-05 | Donation |
| MAC Property Management | $590.00 | 2007-02-09 | Rent payment |
| MAC Property Management | $550.00 | 2007-03-20 | headquarters - rent |
| Ellis Court LLC | $550.00 | 2007-01-17 | headquarters - rent |
| Sears Auto Center | $525.08 | 2007-06-07 | Auto Repair |
| US Postmaster | $520.23 | 2007-04-03 | postage |
| Trinity United Church | $500.00 | 2007-03-07 | Charitable donation |
| Mikva Challenge Foundation | $500.00 | 2007-06-14 | Tickets |
| Citizens for Stephanie Neely | $500.00 | 2007-03-08 | Tranfer out |
| Office Depot | $500.00 | 2007-01-23 | office supplies |
| Citizens for Pat Dowell | $500.00 | 2007-04-17 | Transfer out |
| David Reid | $500.00 | 2007-06-19 | Website Maintenance |
| National Conference of State Legislators | $495.00 | 2007-05-16 | Conference Registration |
| Peggy Shapiro Graphics | $450.00 | 2007-04-24 | mailing |
| Landmark Chrysler Jeep | $443.06 | 2007-02-23 | Auto repair and maintenance |
| Francis Xavier Ward School | $400.00 | 2007-03-08 | Donation |
| Francis Xavier Ward School | $400.00 | 2007-02-07 | Tickets |
| Riva Ristorante | $385.49 | 2007-06-04 | Catering |
| Verizon Wireless | $381.69 | 2007-02-28 | Phone bill |
| Sam Labinjo | $375.00 | 2007-05-10 | Quicken Data Inputing |
| Sam Labinjo | $375.00 | 2007-06-04 | Quicken Data Inputs |
| Abraham Lincoln Hotel | $369.76 | 2007-04-30 | Lodging |
| State Farm Insurance | $353.74 | 2007-03-21 | Jan-Mar State Farm Car Insurance Reimbursement - 75% |
| Francis Xavier Ward School | $350.00 | 2007-02-09 | ad - ad book |
| U of C Lab School | $350.00 | 2007-03-07 | Donation - tickets |