Semiannual

Filed Doc ID: 398847 | Committee: Raja for Illinois

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages92

Receipts (676 | $556,812.34)

DonorAmountDateDescription
Jonathan Soros, $2,000.00 2009-11-18
Thomas K Rao, $2,000.00 2009-12-03
Deepak Raj, $2,000.00 2009-09-29
Scott Mendeloff, $1,500.00 2009-12-21
DGS Technical Services Inc. $1,500.00 2009-12-10
Venu Talanki, $1,500.00 2009-11-22
Tom Staunton, $1,500.00 2009-09-25
Harit Talwar, $1,500.00 2009-07-31
A&T Tobacco Marketers $1,500.00 2009-12-04
Newton N Minow, $1,480.98 2009-10-28 Event Costs
Navin Thukkaram, $1,250.00 2009-09-29
Priya Thomas, $1,200.00 2009-09-19 Event Costs
Rajiv Naidu, $1,001.00 2009-08-13
Sreenivas Chintalapani, $1,001.00 2009-09-19
Archana Shah, $1,001.00 2009-11-21
Gupta Internal Medical Assc $1,000.00 2009-10-05
Stephen C Blohm, $1,000.00 2009-09-22
Robert Cook, $1,000.00 2009-09-28
Damodar Airan, $1,000.00 2009-10-10
David Gupta, $1,000.00 2009-11-05
Midwest OB-GYN & Infertility Center $1,000.00 2009-07-11
Steven Cohen, $1,000.00 2009-12-30
Jagan Ailinani, $1,000.00 2009-09-30
David Cooper, $1,000.00 2009-09-30
Subhash Bhatia, $1,000.00 2009-10-20
Raj Gupta, $1,000.00 2009-09-29
Steven J Harper, $1,000.00 2009-08-04
Midwest OB-GYN & Infertility Center $1,000.00 2009-12-27
Hugh McCombs, $1,000.00 2009-10-28
MaxHealth Rehab & Wellness $1,000.00 2009-12-01
John Marco, $1,000.00 2009-09-24
Chicago Home Health Care SC $1,000.00 2009-12-10
Bassam F Matar, $1,000.00 2009-11-13
Clarity Partners LLC $1,000.00 2009-11-06
Naveed Ahmed, $1,000.00 2009-11-25
Steven Cohen, $1,000.00 2009-09-21
Rupesh Manek, $1,000.00 2009-09-28
Amit Patel, $1,000.00 2009-09-28
Niral Patel, $1,000.00 2009-12-31
Latha Chelva Kumar, $1,000.00 2009-09-21
Bob Fealy, $1,000.00 2009-09-17
Shiv Kumar, $1,000.00 2009-12-19
Jack Lavin, $1,000.00 2009-12-08
Parag Chandarana, $1,000.00 2009-10-28
Evanston Podiatric Surgeons P.C. $1,000.00 2009-09-30
Obayya Chennareddy, $1,000.00 2009-12-26
Evanston Podiatric Surgeons P.C. $1,000.00 2009-12-14
Home Mortgage Solutions $1,000.00 2009-12-11
Yogi Ahluwalia, $1,000.00 2009-10-23
Vivek Ghai, $1,000.00 2009-12-01

Expenditures (126 | $713,675.26)

PayeeAmountDatePurpose
Hotel Allegro $1,032.80 2009-08-25 Media room rental
Illinois Dept of Employment Sec $993.67 2009-11-04 unemployment insurance
First Data USA $901.96 2009-07-03 merchant fees for cc processing
Consolidated Printing $895.41 2009-07-03 Letterheads Business cards
Breaker Press $790.00 2009-08-11 printing goods and services
Breaker Press $785.00 2009-08-25 printing goods and services
Rock Bottom Brewery $720.71 2009-11-23 food and drinks at fundraising event
First Data USA $720.28 2009-12-03 cc processing fees
Rudi Patitucci, $717.79 2009-08-31 salary
United Airlines $545.60 2009-10-07 travel
Southwest Airlines $534.80 2009-10-06 Travel
Megan Brown, $506.94 2009-09-04 Reimbursement for travel and office supplies
First Data USA $505.05 2009-10-05 merchant fees for cc processing
Thornton Township Regular Democratic Org $500.00 2009-08-31 Program advertisement
Act Blue*Donation to Dems $500.00 2009-08-03 Contribution to Democratic National Committee
Illinois State Board of Elections $500.00 2009-08-05 voter file
Illinois Deparment of Revenue $486.00 2009-08-20 taxes
First Data USA $449.12 2009-11-04 merchant cc fees
American Airlines $447.20 2009-09-28 Travel
First Data USA $440.78 2009-10-05 merchant fees for cc processing
Megan Brown, $440.48 2009-08-07 travel reimbursement
First Data USA $410.07 2009-08-04 merchant fees for cc processing
First Data USA $405.67 2009-12-03 cc processing fees
First Data USA $405.42 2009-11-04 merchant cc fees
Breaker Press $380.00 2009-08-11 printing goods and services
Illinois Deparment of Revenue $375.00 2009-10-15 taxes
Illinois Deparment of Revenue $375.00 2009-11-15 taxes
Mike Kulisheck, $354.51 2009-12-03 travel reimbursement
Southwest Airlines $325.20 2009-08-03 Travel
Illinois Deparment of Revenue $312.42 2009-09-15 taxes
Liberty Concepts $300.00 2009-08-13 Website maintenance
Mike Vainisi, $285.52 2009-12-18 reimbursement for travel
United Airlines $277.20 2009-07-03 Travel
First Data USA $268.79 2009-09-03 merchant fees for cc processing
Pratt Audio Visual $267.48 2009-08-28 audio/visual services
Illinois State Board of Elections $265.50 2009-10-28 photocopying costs
United Airlines $265.20 2009-11-06 travel
Illinois Deparment of Revenue $240.00 2009-12-18 taxes
Breaker Press $240.00 2009-07-10 printing goods and services
Southwest Airlines $239.20 2009-08-26 Travel
First Data USA $233.84 2009-08-04 merchant fees for cc processing
Breaker Press $230.00 2009-08-25 printing goods and services
Illinois State Board of Elections $214.00 2009-11-02 photocopying costs
UPS, $202.94 2009-08-01 shipping services
Breaker Press $190.00 2009-12-17 printing goods and services
First Data USA $181.02 2009-09-03 merchant fees for cc processing
Illinois Dept of Employment Sec $157.38 2009-08-05 unemployment insurance
Rudi Patitucci, $156.44 2009-12-18 reimbursement for travel
Delta Airlines $151.60 2009-10-19 travel
Chase $125.72 2009-12-18 bank fees