Semiannual
Filed Doc ID: 427521 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2011-03-28 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 37 |
| Amended | Yes |
| Clarification | to correct expenditures entered incorrectly |
| Signer | Kwame Raoul |
Receipts (104 | $83,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Boehringer Ingelheim Pharmaceuticals Ins. | $500.00 | 2010-05-17 | |
| All-Circo, Inc. | $500.00 | 2010-01-19 | |
| United Service Companies, Inc. | $500.00 | 2010-06-28 | |
| Michele B. Bush | $500.00 | 2010-06-28 | |
| Boma/ Chicago PAC | $500.00 | 2010-06-28 | |
| Diageo-Guiness USA Inc. | $500.00 | 2010-03-19 | |
| IL Trhoroughbred Horsemen's Association | $500.00 | 2010-06-12 | |
| Leon Walker | $500.00 | 2010-06-28 | |
| Zwerling Schater & Zwerling | $500.00 | 2010-06-28 | |
| Chicago & Cook Ct. Build. & Construction | $500.00 | 2010-06-28 | |
| Amalgamate Transit Union Local 308 | $500.00 | 2010-06-28 | |
| SUAAction | $400.00 | 2010-01-25 | |
| Machinery Movers, Riggers & Machinery Erectors Local 135 PAC | $400.00 | 2010-01-25 | |
| John McCabe & Associates | $400.00 | 2010-01-11 | |
| SUAAction | $400.00 | 2010-06-28 | |
| Senorities Bracey | $400.00 | 2010-06-28 | |
| Illinois CPAs for Politcal Action | $300.00 | 2010-01-18 | |
| Illinois Broadcasters Association | $250.00 | 2010-01-25 | |
| Monsanto Company | $250.00 | 2010-03-19 | |
| Illinois Lawyers PAC | $250.00 | 2010-01-25 | |
| NIA Architects, Inc | $250.00 | 2010-06-28 | |
| John, Senator Sullivan | $250.00 | 2010-06-28 | |
| Clyde El-Amin | $250.00 | 2010-06-28 | |
| Suagr Rautbond Public Relations | $250.00 | 2010-06-28 | |
| James Tyree | $250.00 | 2010-06-30 | |
| Matthew J. Ryan, III | $250.00 | 2010-01-25 | |
| Daiichi Sankyo, Inc. | $250.00 | 2010-01-21 | |
| Friends of John Corrigan | $200.00 | 2010-06-28 | |
| REPAC | $200.00 | 2010-01-25 | |
| Cara M Houck | $200.00 | 2010-06-28 | |
| David Stricklin | $200.00 | 2010-01-11 | |
| Torrence Moore | $200.00 | 2010-06-28 | |
| Robert T. Zielinski | $200.00 | 2010-06-28 | |
| Henry McGhee, Jr. | $200.00 | 2010-06-28 | |
| Sorling, Northrup, Hanna Cullen and Cochran, LTD. | $200.00 | 2010-06-28 | |
| A. Lavelle Consulting Services | $200.00 | 2010-06-28 | |
| Highland Community Bank | $200.00 | 2010-06-28 | |
| Wayne Watson | $200.00 | 2010-06-28 | |
| Hyatt Hotel Chicago | $200.00 | 2010-06-28 | |
| Michael McClain | $200.00 | 2010-06-12 | |
| Darryl R. Davidson | $200.00 | 2010-06-28 | |
| Paula Jaudes | $200.00 | 2010-06-28 | |
| Marszewski & Galvin | $200.00 | 2010-06-28 | |
| Jack A Johnson | $200.00 | 2010-06-28 | |
| RGMA, Inc | $200.00 | 2010-06-28 | |
| Illinois Bank Pac | $200.00 | 2010-01-25 | |
| Jospeh Burns | $200.00 | 2010-06-28 | |
| Michael H. Traison | $200.00 | 2010-06-28 | |
| I.U.O.E. Local 339 Political Education Fund | $200.00 | 2010-06-28 | |
| United Transportation Union PAC | $200.00 | 2010-01-25 |
Expenditures (244 | $84,809.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $331.96 | 2010-04-26 | Utilities: Phone |
| Michael Monar | $315.00 | 2010-01-05 | Event Cost: Photography |
| Foundation for Jackson Park Hospital | $300.00 | 2010-05-19 | Event Ticket |
| Lenell Reed | $300.00 | 2010-02-23 | campaign expense |
| Abraham Lincoln Hotel | $282.91 | 2010-05-03 | Hotel Expense |
| National Notary Association | $274.00 | 2010-04-07 | Notary Registration |
| Abraham Lincoln Hotel | $268.80 | 2010-03-02 | Hotel Expense |
| 42nd Ward Democratic Committee | $250.00 | 2010-01-26 | contribution |
| Preckwinkle for President | $250.00 | 2010-01-12 | contribution |
| AT&T | $240.93 | 2010-02-24 | Utilities: Telephone |
| AT&T | $238.87 | 2010-03-24 | Utilties: Telephone |
| AT&T | $238.87 | 2010-01-25 | utilities: Telephone |
| Clarion Collection | $235.20 | 2010-04-19 | Lodging |
| Hertz Rent-A-Car | $231.02 | 2010-02-01 | Rental Car |
| ElectionMall Shopping Center | $225.00 | 2010-01-07 | Website |
| Sprint Nextel | $223.81 | 2010-02-22 | Utilities: Telephone |
| Office Depot | $222.83 | 2010-05-11 | office supplies |
| Sprint Nextel | $212.14 | 2010-03-08 | utilities: Telephone |
| AT&T | $211.39 | 2010-06-28 | Utilities: Phone |
| Chicago Clergy Releif Fund | $200.00 | 2010-02-10 | Charitable Donation |
| 100 Black Men of Chicago | $200.00 | 2010-06-14 | Charitable Donations |
| Bobby Joe Herron | $200.00 | 2010-03-22 | Office: Repairs |
| Southwest Airlines | $199.40 | 2010-05-17 | Transportation: Air |
| Southwest Airlines | $199.40 | 2010-05-17 | Transportation:Air |
| The State House Inn | $194.86 | 2010-05-28 | Hotel Expense |
| Market Circle, Inc, | $189.00 | 2010-05-05 | Office; Software |
| Market Circle, Inc, | $189.00 | 2010-04-22 | Office: Software |
| Office Depot | $176.33 | 2010-03-04 | office supplies |
| Sprint Nextel | $174.36 | 2010-01-15 | Utilities-Telephone |
| Abraham Lincoln Hotel | $173.40 | 2010-03-02 | Hotel Expense |
| Southwest Airlines | $170.40 | 2010-03-01 | Transportation: air |
| Sarah Geinosky | $168.75 | 2010-06-18 | Office Support |
| Ramada Inn | $165.00 | 2010-01-15 | meals |
| Southwest Airlines | $163.70 | 2010-02-01 | Transportation: Air |
| AT&T | $150.74 | 2010-05-26 | Utilities: Telephone |
| AT&T | $150.63 | 2010-04-28 | utilities: Phone |
| AT&T | $150.49 | 2010-03-31 | Utilities: Phone |
| AT&T | $150.46 | 2010-03-02 | Utilties: Telephone |
| AT&T | $150.28 | 2010-01-29 | utilites: Telephone |
| Hyde Park Chamber of Commerce | $150.00 | 2010-01-05 | Charitable Donation |
| International Child | $150.00 | 2010-04-20 | Chartiable Dontion |
| Comcast | $127.32 | 2010-03-05 | utilities |
| Peggy Shapiro | $125.00 | 2010-01-26 | Graphic Design |
| Rainbow/PUSH | $125.00 | 2010-06-14 | Event Ticket |
| LXR Buena Vista Palace | $122.63 | 2010-03-10 | Lodging |
| DS Waters of America | $119.69 | 2010-01-05 | Office; Water |
| Sarah Geinosky | $100.00 | 2010-01-25 | Office Support |
| Rainbow/PUSH | $100.00 | 2010-01-25 | Charitable Donation |
| Comcast | $99.54 | 2010-06-03 | Utilitis: Internet/Cable |
| Clarion Collection | $97.43 | 2010-03-15 | Lodging |