Semiannual
Filed Doc ID: 358328 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2008-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 31 |
| Amended | Yes |
Receipts (108 | $73,946.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Katten Muchin Roseman LLP | $500.00 | 2007-09-19 | |
| Merck & Company | $500.00 | 2007-12-12 | |
| Mid American Energy | $500.00 | 2007-07-19 | |
| Motorola Inc. | $500.00 | 2007-08-06 | |
| Myron M. Cherry & Associates LLC | $500.00 | 2007-10-22 | |
| Michael Pucker | $500.00 | 2007-08-06 | |
| Quacker Oats Company | $500.00 | 2007-12-10 | |
| Southern Wine & Spirits of American Inc. | $500.00 | 2007-12-12 | |
| Stricklin & Associates | $500.00 | 2007-12-08 | |
| Kurt Summers Jr. | $500.00 | 2007-12-12 | |
| Wyeth Good Government Fund | $500.00 | 2007-12-12 | |
| Zuffa LLC | $500.00 | 2007-07-26 | |
| Abbott Laboratories Employee PAC | $500.00 | 2007-12-12 | |
| Bridge Structural & Reinforcing PAC Fund | $500.00 | 2007-10-01 | |
| Ceramic Tile & terrazzo Local # 67 PAC | $500.00 | 2007-10-01 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2007-10-01 | |
| ComEd PAC | $500.00 | 2007-09-19 | |
| Credit Union PAC | $500.00 | 2007-12-08 | |
| Farmers Employees and Agents PAC | $500.00 | 2007-12-15 | |
| IL Hotel Motel Pac | $500.00 | 2007-07-19 | |
| Illinois Association of Realtors PAC | $500.00 | 2007-10-22 | |
| Sheet Metal Workers International Association PAC | $500.00 | 2007-09-19 | |
| Sprinkler Fitters Local 281 U.A. PEF | $500.00 | 2007-10-01 | |
| Sprinkler Fitters Local 281 U.A. PEF | $500.00 | 2007-12-12 | |
| Tooling & Manufacturing Association PAC | $500.00 | 2007-07-19 | |
| Prairie Equity Partners LLC | $346.13 | 2007-11-06 | |
| Peter & Danielle Cassel | $300.00 | 2007-07-26 | |
| Kevin and Caroline Golden | $300.00 | 2007-10-22 | |
| James & Deborah Franczek | $300.00 | 2007-07-12 | |
| Bruce Pfaff | $300.00 | 2007-10-22 | |
| Medlmmune Affairs Inc. | $300.00 | 2007-12-08 | |
| Chicago Title Staff Political Action Committee | $250.00 | 2007-12-08 | |
| Retired Teachers Association of Chicago | $250.00 | 2007-10-22 | |
| The Northern Trust Company Good Government Com. | $250.00 | 2007-09-19 | |
| Anthony Abboud | $250.00 | 2007-12-09 | |
| Illinois Optometric Association PAC | $250.00 | 2007-09-19 | |
| Lavelle Cousin Issues Management | $250.00 | 2007-10-01 | |
| Paul Williams | $250.00 | 2007-10-22 | |
| Illinois Energy Association | $250.00 | 2007-10-22 | |
| Stricklin & Associates | $250.00 | 2007-07-12 | |
| Liberty Mutual PAC | $250.00 | 2007-12-12 | |
| Joshua Schwartz | $250.00 | 2007-12-08 | |
| Anna Giannoulias | $250.00 | 2007-12-12 | |
| Bettylu & Paul Saltzman | $250.00 | 2007-07-12 | |
| Chicago Principal PAC | $250.00 | 2007-12-12 | |
| IL Hotel Motel Pac | $250.00 | 2007-09-19 | |
| IL Lawyers Pac | $250.00 | 2007-07-19 | |
| Illinois Association of Realtors PAC | $250.00 | 2007-10-22 | |
| Plasterers' Local No. 5 PAC | $200.00 | 2007-10-01 | |
| Thomas Walsh | $200.00 | 2007-09-19 |
Expenditures (194 | $107,417.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Peggy Shapiro Graphics | $425.00 | 2007-10-22 | |
| Southwest Airlines | $412.00 | 2007-12-12 | travel - air fare - candidate |
| Binnys Express | $406.93 | 2007-07-26 | Fundraising Expense - Drinks |
| Hyde Park Neighborhood Club | $400.00 | 2007-10-29 | Donation / Charity |
| Prairie Equity Partners LLC | $400.00 | 2007-08-20 | Rent |
| Illinois Department of Transportation | $397.12 | 2007-10-04 | Travel/Filght Expense |
| Michael Bond | $375.00 | 2007-11-14 | Electronics / Computer Services |
| United Airlines | $326.80 | 2007-10-10 | travel - air fare - candidate |
| Home Depot | $320.98 | 2007-07-05 | Office Construction Build Out |
| Home Depot | $319.32 | 2007-07-16 | Office Construction Build Out |
| Verizon Wireless | $318.32 | 2007-12-05 | Cell Phone Bill |
| Kwame Raoul | $308.79 | 2007-11-08 | 75% Car Insurance Reimbursement - State Farm |
| Home Depot | $301.48 | 2007-07-12 | Office Construction Build Out |
| AT&T-Long Distance | $300.00 | 2007-10-04 | Office Phone Bill |
| Verizon Wireless | $280.71 | 2007-10-11 | Cell Phone Bill |
| Harper Court Foundation | $275.00 | 2007-12-18 | Office Rent |
| Harper Court Foundation | $275.00 | 2007-11-06 | Office Rent |
| US Postmaster | $265.95 | 2007-09-11 | postage |
| AT&T-Long Distance | $264.33 | 2007-12-05 | Office Phone Bill |
| AT&T-Long Distance | $259.56 | 2007-12-24 | Office Phone Bill |
| AT&T-Long Distance | $255.58 | 2007-10-22 | Office Phone Bill |
| Friends of Howard Brookins Jr. | $250.00 | 2007-09-18 | Transfer Out |
| Illinois Campaign for Political Reform | $250.00 | 2007-11-13 | Donation / Charity |
| AKA AKARAMA | $250.00 | 2007-11-14 | Donation / Charity |
| The University of Chicago | $250.00 | 2007-11-04 | Donation / Charity |
| AJJ Foundation | $250.00 | 2007-09-28 | Donation / Charity |
| Personal PAC | $250.00 | 2007-12-18 | Transfer Out |
| Friends of Sandi Jackson | $250.00 | 2007-09-24 | Transfer Out |
| Ohed Partners LLC | $250.00 | 2007-11-14 | Food Expense for Health Fair |
| Home Depot | $249.64 | 2007-07-13 | Office Construction Build Out |
| Costco | $247.74 | 2007-12-04 | Food for Office |
| Great Frame Up | $241.98 | 2007-08-03 | Office Build Out |
| Sebastian S. Hideaway | $235.03 | 2007-07-09 | Meals and Entertainment |
| Verizon Wireless | $233.38 | 2007-08-31 | Cell Phone Bill |
| Home Depot | $229.39 | 2007-07-16 | Office Construction Build Out |
| FanFare Catering | $225.00 | 2007-12-10 | Catering |
| Target Store | $218.18 | 2007-11-30 | Holiday Party Supplies |
| The State House Inn | $214.60 | 2007-07-02 | Hotel Expense |
| Tablescapes | $214.03 | 2007-12-10 | Event Cost |
| Verizon Wireless | $208.30 | 2007-10-31 | Cell Phone Bill |
| Home Depot | $202.41 | 2007-07-20 | Office Construction Build Out |
| Nathans | $200.31 | 2007-12-28 | Fundraising Expense - Food |
| Citizens to Elect Willie Cochran | $200.00 | 2007-07-12 | Transfer out |
| Office Depot | $196.11 | 2007-11-14 | Computer Software |
| Ink Spot | $190.00 | 2007-11-02 | Printing and Reproduction |
| Office Depot | $188.75 | 2007-10-09 | Office Construction Build Out |
| Office Depot | $179.82 | 2007-12-31 | Printing and Reproduction |
| US Postmaster | $177.18 | 2007-07-09 | postage |
| REO Movers | $170.00 | 2007-11-14 | Moving Services |
| Greater North Michigan Ave Assn | $165.00 | 2007-12-04 | Dues and Subscription |