Semiannual

Filed Doc ID: 427519 | Committee: Raoul for Illinois

Document Information

Filed Date2011-03-28
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages28
AmendedYes
ClarificationTo correct expenditures entered incorrectly.
SignerKwame Raoul

Receipts (91 | $53,213.35)

DonorAmountDateDescription
Harris Government Affairs Fund $400.00 2009-06-29
James Madara $300.00 2009-06-29
Retired Teachers Association of Chicago $300.00 2009-03-26
Lawrence J. Furnstahl $300.00 2009-06-29
Kenneth J. Sharigian $300.00 2009-06-29
Benjamin Gibson $300.00 2009-06-29
Illinois Hotel Motel PAC $300.00 2009-03-13
John McCabe & Associates $250.00 2009-06-29
James Smith $250.00 2009-02-17
Gwendolyn Hatten Butler $250.00 2009-03-26
Eric McKissack $250.00 2009-03-26
James Montgomery $250.00 2009-06-29
Mazur and Associates, Inc. $250.00 2009-03-26
Illinois Government Consults, Inc. $250.00 2009-03-26
Gigi Pritzker-Pucker $250.00 2009-06-29
Chicago Principal PAC $250.00 2009-06-29
Triad Consulting Services $250.00 2009-06-10
AmeriCash Loans $250.00 2009-06-10
The Chicago Consultants Studio $250.00 2009-03-13
Sorling, Northrup, Hanna Cullen and Cochran, LTD. $250.00 2009-06-29
Personal PAC $250.00 2009-03-26
Muller & Monroe Asset Management LLC $200.00 2009-06-29
Charles Katzenmeyer $200.00 2009-06-29
Greene & Letts Attorneys $200.00 2009-06-29
Michael F. & Lucinda McClain $200.00 2009-06-10
Andrea & William Zopp, Jr. $200.00 2009-06-29
Citzens for Tully $200.00 2009-03-13
United Transportation Union PAC $200.00 2009-06-29
Phillip Hale $200.00 2009-06-29
Marszewski & Galvin $200.00 2009-06-29
James J. Zuehl $200.00 2009-03-16
Illinois Optometric Association, PAC $200.00 2009-06-29
Brenda J. Wolf $200.00 2009-06-29
Michael Dudek $200.00 2009-03-13
ZACK PAC $200.00 2009-06-29
Fidelity Consulting Group $200.00 2009-06-29
N. Sub. Chicagoland Chap. Mill Mom March $200.00 2009-06-29
The Architects Enterprise, LTD $200.00 2009-06-29
Kim Clement $200.00 2009-06-29
Dan Shoman $200.00 2009-06-29
Retired Teachers Association of Chicago $100.00 2009-03-26

Expenditures (130 | $58,378.82)

PayeeAmountDatePurpose
Haitian Congress to Fortify Haiti $270.00 2009-04-06 event tickets
Landmark Chrysler Jeep $267.44 2009-02-11 service
AT&T $231.12 2009-05-29 Telephone Services
AT&T $230.98 2009-03-03 Telephone Services
AT&T $230.52 2009-04-30 Telephone Services
AT&T $229.79 2009-01-30 Telephone Services
AT&T $229.66 2009-04-02 Telephone Services
Bobby Joe Herron $225.00 2009-05-29 Office: Repair/Renovation
Fontainebleau Resort Miami $224.87 2009-03-06 travel - lodging - candidate
Apple Store $220.44 2009-01-27 Electronic Equipment
Office Depot $215.49 2009-03-20 Office:Supplies
ElectionMall Shopping Center $215.00 2009-03-03 Website Service
ElectionMall Shopping Center $215.00 2009-02-03 Website Service
ElectionMall Shopping Center $215.00 2009-01-07 Website Service
LWV Chicago Education Fund $200.00 2009-03-06 Event:Tickets
Akiba Schehcter Jewish Day School $200.00 2009-06-06 charity
Shiso $200.00 2009-06-05 meals
ElectionMall Shopping Center $199.00 2009-03-03 Website Service
ElectionMall Shopping Center $199.00 2009-02-02 Websit Service
ElectionMall Shopping Center $199.00 2009-02-05 Website Service
Abraham Lincoln Hotel $190.80 2009-01-20 travel - lodging - candidate
Chicago Defender $187.50 2009-04-14 subscription
CAD & Graphics $181.95 2009-03-20 Office:Electronic Equipment
US Postal Service $167.00 2009-03-13 postage
AT&T $156.53 2009-06-24 Telephone Services
Costco $151.53 2009-02-12 Office:Supplies
Office Depot $149.96 2009-04-20 Office:Supplies
Cornejo, Adrian $138.00 2009-01-26 Repairs/Renovations
Abraham Lincoln Hotel $132.87 2009-06-26 travel - lodging - candidate
ElectionMall Shopping Center $124.95 2009-06-02 Website Service
ElectionMall Shopping Center $124.95 2009-04-29 Website Service
ElectionMall Shopping Center $124.95 2009-04-01 Website Service
Costco $123.00 2009-02-03 Office:Supplies
Ramada Inn $122.00 2009-06-15 meals
Cornejo, Adrian $120.00 2009-06-01 Repairs/Renovations
UPS Store $117.35 2009-05-13 postage
Apple Store $110.19 2009-01-12 Electronic Equipment
Home Depot $110.12 2009-06-30 Office: Repair/Renovation
Office Depot $90.23 2009-06-03 Office:Supplies
Office Depot $89.93 2009-06-01 printing
Office Depot $77.15 2009-02-04 Office:Supplies
Cornejo, Adrian $75.00 2009-02-18 Repairs/Renovations
Mellow Yellow $71.34 2009-04-06 meals
Pizza Capri $62.00 2009-01-26 meals
Harris Bank $55.00 2009-02-17 bank charges
Pizza Capri $54.19 2009-02-20 meals
Ramada Inn $47.72 2009-05-04 meals
UPS Store $47.50 2009-03-02 postage
Elston Ace Hardware $43.54 2009-05-06 Office: Repair/Renovation
Hinckley Springs $43.24 2009-06-01 office:water