Semiannual
Filed Doc ID: 427519 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2011-03-28 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 28 |
| Amended | Yes |
| Clarification | To correct expenditures entered incorrectly. |
| Signer | Kwame Raoul |
Receipts (91 | $53,213.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Timothy Rand | $3,000.00 | 2009-02-04 | |
| Citizens for John Cullerton | $2,000.00 | 2009-06-29 | |
| Barnes & Thornburg LLP | $1,943.89 | 2009-06-24 | Catering/Food/Facility |
| Ameren | $1,500.00 | 2009-06-29 | |
| Realtor Pac | $1,500.00 | 2009-06-29 | |
| The Northern Trust Company Good Government Com. | $1,500.00 | 2009-06-29 | |
| Synchronous Solutions | $1,500.00 | 2009-06-29 | |
| Deven Bruce | $1,000.00 | 2009-06-29 | |
| Lisa Johnson-Shahsavarani | $1,000.00 | 2009-03-26 | |
| Thea N. Robinson | $1,000.00 | 2009-03-26 | |
| Nyhan,Pfister,Bambrick,Kinzie & Lowry, P.C. | $1,000.00 | 2009-06-29 | |
| Fairmont Chicago | $1,000.00 | 2009-03-13 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2009-06-29 | |
| FLETCHER, Topol, O Brien, Kasper | $1,000.00 | 2009-06-29 | |
| Illinois Hotel Motel PAC | $1,000.00 | 2009-03-13 | |
| Community BancPac | $1,000.00 | 2009-06-29 | |
| Southern Wine & Spirits of American, Inc. | $1,000.00 | 2009-06-29 | |
| Moncia L. Walker | $1,000.00 | 2009-03-26 | |
| J. Kamala Buckner | $1,000.00 | 2009-03-26 | |
| Susan McKeever | $1,000.00 | 2009-03-26 | |
| Illinois State AFL-CIO Committee on Political Education | $1,000.00 | 2009-06-29 | |
| Greenberg Taurig | $1,000.00 | 2009-03-02 | |
| Associated Fire Fighters of IL PAC Fund | $1,000.00 | 2009-06-29 | |
| IL Lawyers Pac | $1,000.00 | 2009-06-29 | |
| Taylor UHE LLC | $1,000.00 | 2009-06-29 | |
| Westin Hotels | $689.57 | 2009-03-06 | Catering/Food |
| Agricutural Support Association | $639.89 | 2009-02-04 | |
| ComEd PAC | $600.00 | 2009-06-29 | |
| Ariel Capital Management | $500.00 | 2009-06-29 | |
| Bettylu & Paul Saltzman | $500.00 | 2009-03-26 | |
| James & Deborah Franczek | $500.00 | 2009-03-13 | |
| Credit Union Pac | $500.00 | 2009-06-29 | |
| Harriet Horwitz-Meyer | $500.00 | 2009-04-17 | |
| DENT-IL PAC | $500.00 | 2009-06-10 | |
| Arlington Park Racecourse, LLC | $500.00 | 2009-06-29 | |
| Amina Dickerson | $500.00 | 2009-04-17 | |
| Illinois Restuarant Association | $500.00 | 2009-03-13 | |
| Chicagoland Chamber of Commerce | $500.00 | 2009-03-13 | |
| Citizens for Emil Jones Jr. | $500.00 | 2009-06-29 | |
| Motorola Inc. | $500.00 | 2009-06-29 | |
| Boehringer Ingelheim Pharmaceuticals Ins. | $500.00 | 2009-02-04 | |
| All-Circo, Inc. | $500.00 | 2009-03-13 | |
| John J. Patronski | $500.00 | 2009-03-16 | |
| Stefani Management Services | $500.00 | 2009-03-13 | |
| United Service Companies, Inc. | $500.00 | 2009-03-13 | |
| Sprint Nextel | $500.00 | 2009-06-29 | |
| Jack A Johnson | $500.00 | 2009-06-29 | |
| GHACC, Inc. | $440.00 | 2009-02-17 | |
| Ungaretti & Harris | $400.00 | 2009-03-13 | |
| Hilton | $400.00 | 2009-03-13 |
Expenditures (130 | $58,378.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Breaker Press Co., Inc. | $4,516.77 | 2009-02-17 | postage |
| Friends of Will Burns | $3,950.00 | 2009-05-11 | Mailings |
| Michael Bond for Senate | $3,067.00 | 2009-05-28 | Web Services |
| Hotel Monaco | $2,925.14 | 2009-03-20 | Event Cost:Catering |
| Claire Manaois | $2,000.00 | 2009-01-21 | Consulting Services |
| Claire Manaois | $2,000.00 | 2009-05-05 | Consulting Services |
| Claire Manaois | $2,000.00 | 2009-02-26 | Consulting Services |
| Claire Manaois | $2,000.00 | 2009-01-06 | Consulting Services |
| Claire Manaois | $2,000.00 | 2009-04-10 | Consulting Services |
| Claire Manaois | $2,000.00 | 2009-05-28 | Consulting Services |
| Claire Manaois | $2,000.00 | 2009-02-03 | Consulting Services |
| Lake Park & Associates | $1,200.00 | 2009-03-09 | Rent: Political Office |
| Urson, Vasile | $1,200.00 | 2009-06-01 | Office: Repair/Renovation |
| Roman Custom Carpet | $922.50 | 2009-06-04 | Office: Repair/Renovation |
| Roman Custom Carpet | $922.50 | 2009-06-01 | Office: Repair/Renovation |
| Costco | $850.95 | 2009-02-06 | Office:Supplies |
| McKey & Poague Real Estate | $850.00 | 2009-05-08 | Rent: Legislative Office |
| McKey & Poague Real Estate | $850.00 | 2009-05-08 | Rent: Political Office |
| Marcano, James | $825.00 | 2009-06-02 | services |
| Breaker Press Co., Inc. | $680.00 | 2009-02-20 | postage |
| States, Tim | $650.00 | 2009-01-23 | travel - lodging - candidate |
| Office Depot | $605.64 | 2009-03-19 | Office:Supplies |
| Lake Park & Associates | $600.00 | 2009-01-07 | Rent:Politcal Office |
| Lake Park & Associates | $600.00 | 2009-02-19 | Rent: Political Office |
| Lake Park & Associates | $600.00 | 2009-01-28 | Rent: Political Office |
| Mid-City Printing | $570.00 | 2009-05-28 | printing |
| CCD Moneris | $556.00 | 2009-05-29 | bank charges |
| Kasim Reed For Mayor | $500.00 | 2009-06-15 | transfer out |
| 42nd Ward Democratic Committee | $500.00 | 2009-05-16 | transfer out |
| Peggy Shapiro | $500.00 | 2009-02-03 | Graphic Design |
| Fritchie For Us | $500.00 | 2009-03-03 | transfer out |
| Francis Xavier Ward School | $500.00 | 2009-06-22 | Charitable Contribution |
| Univerity of Chicago Laboratory Schools | $500.00 | 2009-02-11 | Charitable Contribution |
| Peggy Shapiro | $435.00 | 2009-04-02 | Graphic Design |
| Home Depot | $431.68 | 2009-05-13 | Office: Repair/Renovation |
| AT&T | $426.31 | 2009-05-13 | Telephone Services |
| McKey & Poague Real Estate | $425.00 | 2009-06-24 | Rent: Legislative Office |
| McKey & Poague Real Estate | $425.00 | 2009-06-24 | Rent: Political Office |
| AT&T | $423.07 | 2009-03-10 | Telephone Services |
| Ain't She Sweet | $400.00 | 2009-05-01 | Event: Catering |
| Chrysler Motors | $383.66 | 2009-05-13 | Auto Allowance |
| Prairie Equity Partners, LLC | $375.00 | 2009-02-06 | security deposit |
| Resource Associates | $350.00 | 2009-01-08 | Consulting Services |
| Ticketmaster | $324.50 | 2009-01-09 | Presidential Inaugural Ball |
| Michael Monar | $300.00 | 2009-02-05 | photography |
| Bronzeville.com | $300.00 | 2009-05-27 | electronics |
| Carlson, Gregory | $300.00 | 2009-04-13 | consulting |
| Home Depot | $295.93 | 2009-01-22 | Office: Repair/Renovation |
| AT&T | $291.44 | 2009-02-05 | Telephone Services |
| Elston Ace Hardware | $275.61 | 2009-06-24 | Office: Repair/Renovation |