Semiannual
Filed Doc ID: 427520 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2011-03-28 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 54 |
| Amended | Yes |
| Clarification | To correct expenditures entered incorrectly. |
| Signer | Kwame Raoul |
Receipts (223 | $134,833.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ward & Ward, P.C. | $250.00 | 2009-10-28 | |
| Julie A. Curry-Ryan | $250.00 | 2009-10-28 | |
| Isosceles Consulting | $250.00 | 2009-10-28 | |
| Karen Lynne Barry | $250.00 | 2009-12-10 | |
| Omni Chicago Hotel | $250.00 | 2009-10-28 | |
| Monsanto Company | $250.00 | 2009-10-01 | |
| Credit Union Pac | $250.00 | 2009-10-29 | |
| United Food and Commercial Workers UFCW | $250.00 | 2009-10-28 | |
| Phillips Law Offices | $250.00 | 2009-12-31 | |
| Ford Motor Company | $250.00 | 2009-12-31 | |
| Harry S Caray | $250.00 | 2009-10-28 | |
| Patricia C. Bobb & Associates P.C. | $250.00 | 2009-12-10 | |
| Ronald Vlasic | $250.00 | 2009-12-31 | |
| Data Net Systems | $250.00 | 2009-10-28 | |
| Pedro J. Cevallos-Candau | $250.00 | 2009-12-10 | |
| First Hospitality Group, INC | $250.00 | 2009-11-17 | |
| unknown income 11/17/09 | $200.00 | 2009-11-17 | |
| Marszewski & Galvin | $200.00 | 2009-12-10 | |
| Infrastructure Engineering | $200.00 | 2009-08-07 | |
| Levin & Perconti | $200.00 | 2009-12-10 | |
| Mario Basurto | $200.00 | 2009-12-10 | |
| APJ Investments, LLC | $200.00 | 2009-10-28 | |
| Emmit Horne | $200.00 | 2009-10-28 | |
| Paul Williams | $200.00 | 2009-10-28 | |
| Marvin Gray | $200.00 | 2009-12-10 | |
| C & G Consulting | $200.00 | 2009-10-29 | |
| Hurley McKenna & Mertz P.C. | $200.00 | 2009-12-10 | |
| Stephen Phalen | $200.00 | 2009-11-17 | |
| Bracey-Mayberry Senirities B | $200.00 | 2009-07-13 | |
| Doris Gaines | $200.00 | 2009-10-01 | |
| Benjamin Gibson | $200.00 | 2009-12-10 | |
| Michelle Olsen | $200.00 | 2009-12-10 | |
| Dawn Clark Netsch | $200.00 | 2009-12-10 | |
| William T. Gibbs | $200.00 | 2009-12-10 | |
| Barry Chafetz | $200.00 | 2009-12-10 | |
| Daniel Kirschner | $200.00 | 2009-12-10 | |
| Edward G. Willer | $200.00 | 2009-12-10 | |
| Peter McMenamin | $200.00 | 2009-12-10 | |
| Melvin Hopson | $200.00 | 2009-12-10 | |
| Thomas Vandenberk | $200.00 | 2009-12-10 | |
| Sanford M. Stein | $200.00 | 2009-12-10 | |
| Lester Coney | $200.00 | 2009-10-01 | |
| Wayne Watson | $200.00 | 2009-12-10 | |
| Michael H. Traison | $200.00 | 2009-12-10 | |
| The Cates Law Firm | $200.00 | 2009-12-10 | |
| Kurt Summers Jr. | $200.00 | 2009-12-10 | |
| Julius L. Polk | $200.00 | 2009-12-10 | |
| Emilie Hall | $200.00 | 2009-10-28 | |
| Harris Government Affairs Fund | $200.00 | 2009-12-10 | |
| Neil Flynn | $200.00 | 2009-10-28 |
Expenditures (277 | $122,783.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Park 52 | $66.00 | 2009-11-23 | meals |
| Mellow Yellow | $63.00 | 2009-08-13 | meals |
| Dunkin Donuts | $62.93 | 2009-10-07 | meals |
| Dunkin Donuts | $62.92 | 2009-10-13 | meals |
| Bobby Joe Herron | $60.00 | 2009-12-29 | Office- Repairs |
| Comcast | $60.00 | 2009-09-01 | Utilities: Internet/Cable |
| Southwest Airlines | $57.00 | 2009-08-07 | travel - air fare - candidate |
| Home Depot | $55.06 | 2009-07-02 | office supplies |
| Office Depot | $53.99 | 2009-08-07 | Office: Electronic |
| Amoco-BP Oil | $50.03 | 2009-07-28 | travel - gasoline |
| Market Circle, Inc, | $49.99 | 2009-12-03 | computer - software |
| Verio | $49.95 | 2009-08-05 | Refund, Web Services |
| Amoco-BP Oil | $49.74 | 2009-08-12 | travel - gasoline |
| Office Depot | $47.40 | 2009-09-17 | Office: supplies |
| Amoco-BP Oil | $46.37 | 2009-10-28 | travel - gasoline |
| Amoco-BP Oil | $46.01 | 2009-11-23 | travel - gasoline |
| Amoco-BP Oil | $45.87 | 2009-12-21 | Fuel |
| Office Depot | $44.00 | 2009-11-12 | office supplies |
| Dunkin Donuts | $43.05 | 2009-10-23 | meals |
| DS Waters of America | $42.13 | 2009-10-05 | Office- Water |
| Amoco-BP Oil | $40.02 | 2009-10-20 | travel - gasoline |
| Amoco-BP Oil | $40.00 | 2009-08-24 | travel - gasoline |
| Pizza Capri | $37.85 | 2009-08-03 | meals |
| Office Depot | $37.62 | 2009-08-24 | Office: Supplies |
| Pizza Capri | $37.32 | 2009-10-19 | meals |
| ElectionMall Shopping Center | $37.13 | 2009-11-17 | bank charges |
| Mellow Yellow | $36.72 | 2009-12-31 | meals |
| Comcast | $34.80 | 2009-09-29 | Utilities: Internet/ Cable |
| Pizza Capri | $34.67 | 2009-12-07 | meals |
| Pizza Capri | $32.96 | 2009-08-26 | meals |
| Dunkin Donuts | $32.34 | 2009-09-25 | meals |
| CPS Parking | $32.00 | 2009-08-03 | Parking |
| CPS Parking | $32.00 | 2009-12-28 | Parking |
| Mellow Yellow | $32.00 | 2009-08-26 | meals |
| Mellow Yellow | $31.19 | 2009-10-21 | meals |
| Office Depot | $30.84 | 2009-08-31 | Office: Supplies |
| Office Depot | $30.74 | 2009-11-27 | office supplies |
| Amoco-BP Oil | $30.03 | 2009-12-03 | travel - gasoline |
| Standard Parking | $30.00 | 2009-10-27 | auto-Parking Expense |
| Amoco-BP Oil | $30.00 | 2009-11-23 | travel - gasoline |
| Office Depot | $29.95 | 2009-12-14 | office supplies |
| Office Depot | $28.95 | 2009-12-14 | office supplies |
| Office Depot | $28.95 | 2009-12-14 | office supplies |
| Office Depot | $28.95 | 2009-12-14 | office supplies |
| Amoco-BP Oil | $28.61 | 2009-11-02 | travel - gasoline |
| Lizzie McNeill's | $28.00 | 2009-10-22 | Event Cost- Catering |
| Standard Parking | $28.00 | 2009-11-20 | Auto- Parking Expense |
| United States Postal Service | $26.40 | 2009-07-30 | Postage and Delivery |
| Standard Parking | $26.00 | 2009-11-16 | auto- Parking Expense |
| Standard Parking | $26.00 | 2009-07-24 | Auto- Parking Expense |