Semiannual
Filed Doc ID: 363978 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 27 |
Receipts (110 | $125,334.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Southern Wine & Spirits of American Inc. | $500.00 | 2008-05-08 | |
| Sphere Development Group | $500.00 | 2008-05-09 | |
| Greenberg Taurig | $500.00 | 2008-01-11 | |
| Yessee Yehudah | $500.00 | 2008-02-04 | |
| AT&T Illinois Employee PAC | $500.00 | 2008-01-28 | |
| ComEd PAC | $500.00 | 2008-04-22 | |
| ComEd PAC | $500.00 | 2008-06-11 | |
| Community BancPac | $500.00 | 2008-04-04 | |
| Construction and General Laborers' PAEL | $500.00 | 2008-01-28 | |
| Illinois CPAs for Politcal Action | $500.00 | 2008-02-18 | |
| Illinois Optometric Association PAC | $500.00 | 2008-05-08 | |
| Illinois Road Builders | $500.00 | 2008-03-04 | |
| Illinois Trial Lawyers Association Political Action Committee | $500.00 | 2008-04-04 | |
| McGuire Woods | $500.00 | 2008-05-09 | |
| United Center | $500.00 | 2008-01-28 | Event Cost |
| ZACK PAC | $400.00 | 2008-04-04 | |
| Illinois Home Builders Political Education Committee | $400.00 | 2008-04-04 | |
| Credit Union Pac | $400.00 | 2008-05-29 | |
| RPAC Realtors | $400.00 | 2008-04-15 | |
| Kevin Gordon | $300.00 | 2008-05-09 | |
| Universal Mazjac Enterprises Inc. | $300.00 | 2008-05-09 | |
| Highland Community Bank | $300.00 | 2008-06-23 | |
| Zuffa LLC | $300.00 | 2008-06-11 | |
| Charles Katzenmeyer | $250.00 | 2008-06-17 | |
| Ryann Walen | $250.00 | 2008-05-09 | |
| Jerry Woodard | $250.00 | 2008-06-30 | |
| Michael F. & Lucinda McClain | $250.00 | 2008-06-17 | |
| Margaret A. Marek | $250.00 | 2008-06-17 | |
| John McCabe & Associates | $250.00 | 2008-05-19 | |
| Dennis Irvin | $250.00 | 2008-06-23 | |
| Paula Pergament | $250.00 | 2008-06-17 | |
| Amalia S. Rioja | $250.00 | 2008-06-30 | |
| Sonnenschein Nath & Rosenthall | $250.00 | 2008-04-04 | |
| Angela O'Banion | $250.00 | 2008-03-26 | |
| Ned Milenkovich | $250.00 | 2008-05-09 | |
| James Tyree | $250.00 | 2008-06-27 | |
| New City Bank | $200.00 | 2008-06-17 | |
| Dan Shomon Inc. | $200.00 | 2008-04-04 | |
| Ariel Capital Management | $200.00 | 2008-06-23 | |
| Alvin J. Boutte | $200.00 | 2008-06-23 | |
| Craig J. Walker | $200.00 | 2008-06-23 | |
| Metropolitan Chicago Health Care Council | $200.00 | 2008-04-04 | |
| Bluestar Energy Services | $200.00 | 2008-04-04 | |
| Cook-Witter Inc. | $200.00 | 2008-04-04 | |
| Peter C./ Angela C. Quigley/Nardi | $200.00 | 2008-05-09 | |
| Kathleen Cheevers | $200.00 | 2008-06-23 | |
| Genita C. Robinson | $200.00 | 2008-05-09 | |
| Jesse H. Ruiz | $200.00 | 2008-06-30 | |
| Benjamin Gibson | $200.00 | 2008-05-09 | |
| Ricardo Bekin | $200.00 | 2008-05-29 |
Expenditures (110 | $117,552.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cook County Bar Assn | $250.00 | 2008-06-23 | Donations |
| Exposure | $250.00 | 2008-04-18 | meals |
| Landmark Chrysler Jeep | $245.90 | 2008-01-22 | Auto repair |
| AT&T-Long Distance | $241.25 | 2008-03-24 | telephone |
| Verizon Wireless | $238.14 | 2008-03-10 | telephone |
| AT&T-Long Distance | $235.18 | 2008-06-09 | telephone |
| Verizon Wireless | $235.01 | 2008-05-09 | telephone |
| Verizon Wireless | $234.99 | 2008-04-09 | taxes |
| US Postmaster | $205.00 | 2008-02-04 | postage |
| Lenell Reed | $200.00 | 2008-02-05 | Canvassing Expense |
| A.B. Enterprises Innovaive Image | $200.00 | 2008-06-16 | Graphics Design |
| Fulton the River | $200.00 | 2008-04-28 | meals |
| Francis Xavier Ward School | $200.00 | 2008-02-04 | Donations |
| Costa's Greek Dining | $182.86 | 2008-01-29 | meals |
| Office Depot | $177.25 | 2008-01-31 | office supplies |
| AT&T-Long Distance | $112.16 | 2008-06-23 | telephone |
| AT&T-Long Distance | $111.51 | 2008-05-22 | telephone |
| AT&T-Long Distance | $111.06 | 2008-04-22 | telephone |
| Pizza Capri | $107.00 | 2008-01-28 | meals |
| Claire Manaois | $104.00 | 2008-03-19 | Consultant |
| Office Depot | $101.59 | 2008-06-17 | office supplies |
| Chop House | $100.59 | 2008-01-04 | meals |
| Chop House | $100.59 | 2008-01-04 | meals |
| National Conference of State Legislators | $100.00 | 2008-04-17 | Conference |
| Inn | $89.65 | 2008-02-22 | Travel - Hotel |
| Office Depot | $84.35 | 2008-03-21 | office supplies |
| Shell Oil | $78.15 | 2008-04-22 | Gas |
| Harper Court Foundation | $76.80 | 2008-05-20 | Rent |
| Amoco-BP Oil | $75.00 | 2008-05-07 | Gas |
| Inn | $70.95 | 2008-02-20 | Travel - Hotel |
| Amoco-BP Oil | $70.90 | 2008-02-20 | Gas |
| Shell Oil | $69.91 | 2008-01-11 | Gas |
| Mellow Yellow | $69.27 | 2008-05-19 | meals |
| Office Depot | $63.76 | 2008-06-09 | office supplies |
| Amoco-BP Oil | $60.01 | 2008-03-13 | Gas |
| Office Depot | $56.08 | 2008-02-12 | office supplies |
| Office Depot | $54.61 | 2008-06-26 | office supplies |
| Amoco-BP Oil | $53.48 | 2008-01-22 | Gas |
| Shell Oil | $53.40 | 2008-04-01 | Gas |
| Amoco-BP Oil | $51.80 | 2008-03-05 | Gas |
| Amoco-BP Oil | $48.07 | 2008-05-05 | Gas |
| Pizza Capri | $45.01 | 2008-06-23 | meals |
| Mellow Yellow | $45.00 | 2008-02-11 | meals |
| Office Depot | $43.68 | 2008-04-08 | office supplies |
| Amoco-BP Oil | $43.59 | 2008-02-27 | Gas |
| Pizza Capri | $40.17 | 2008-01-31 | meals |
| Office Depot | $39.32 | 2008-06-19 | office supplies |
| Mellow Yellow | $33.00 | 2008-04-30 | meals |
| Amoco-BP Oil | $32.03 | 2008-03-31 | Gas |
| Office Depot | $30.51 | 2008-01-29 | office supplies |