Semiannual

Filed Doc ID: 427521 | Committee: Raoul for Illinois

Document Information

Filed Date2011-03-28
Document TypeSemiannual
Reporting Period2010-01-01 to 2010-06-30
Pages37
AmendedYes
Clarificationto correct expenditures entered incorrectly
SignerKwame Raoul

Receipts (104 | $83,900.00)

DonorAmountDateDescription
Benjamin Gibson $200.00 2010-06-28
Stagehands Unions Local Two PAC $200.00 2010-06-21
Patrick A. Martin $200.00 2010-06-28
Brenda J. Wolf $200.00 2010-06-28

Expenditures (244 | $84,809.06)

PayeeAmountDatePurpose
Clarion Collection $97.43 2010-02-12 Lodging
Abraham Lincoln Hotel $90.69 2010-01-15 Hotel Expense
Park 52 $76.00 2010-01-11 meals
ElectionMall Shopping Center $75.00 2010-05-03 Website
ElectionMall Shopping Center $75.00 2010-02-24 Website
IVI IPO $75.00 2010-06-03 Event Ticket
ElectionMall Shopping Center $75.00 2010-03-01 Website
ElectionMall Shopping Center $75.00 2010-06-01 Website
ElectionMall Shopping Center $75.00 2010-06-28 Website
ElectionMall Shopping Center $75.00 2010-03-30 Website
Hyde Park Chamber of Commerce $70.00 2010-01-07 Charitable Donation
Amoco-BP Oil $67.04 2010-02-24 Auto: Fuel
Park 52 $67.00 2010-03-19 meals
Park 52 $66.00 2010-01-29 meals
Amoco-BP Oil $65.97 2010-03-26 travel - gasoline
DS Waters of America $63.37 2010-01-25 Office: Water
Office Depot $63.00 2010-06-10 Office: Supplies
Office Depot $57.30 2010-02-11 office supplies
Mellow Yellow $56.26 2010-04-05 meals
Shell Oil $51.43 2010-03-01 auto: Fuel
Amoco-BP Oil $50.02 2010-04-19 Fuel
Amoco-BP Oil $50.00 2010-05-04 Fuel
Market Circle, Inc, $49.99 2010-03-10 computer - software
DS Waters of America $48.17 2010-02-22 Office Water
Amoco-BP Oil $45.09 2010-06-15 Transportation: Fuel
Amoco-BP Oil $41.00 2010-04-02 Auto: Fuel
Mellow Yellow $40.26 2010-04-05 meals
DS Waters of America $39.19 2010-04-19 Office Water
Shell Oil $36.60 2010-05-06 Fuel
Amoco-BP Oil $34.77 2010-01-28 auto: Fuel
DS Waters of America $34.31 2010-06-14 Office: Water
LXR Buena Vista Palace $33.86 2010-03-04 meals
Amoco-BP Oil $32.74 2010-01-11 Auto:fuel
DS Waters of America $32.71 2010-03-22 Office Water
Squash Hotel $32.09 2010-03-24 Hotel Expense
Mellow Yellow $32.00 2010-03-17 meals
Standard Parking $32.00 2010-02-23 Parking
Park 52 $32.00 2010-01-25 meals
Standard Parking $31.00 2010-04-28 Parking
Lenell Reed $30.00 2010-01-14 Canvassing Expense
Mellow Yellow $30.00 2010-02-17 meals
Market Circle, Inc, $29.00 2010-04-22 Office: supplies
Shell Oil $29.00 2010-03-08 travel - gasoline
DS Waters of America $28.25 2010-05-17 Office Water
Standard Parking $28.00 2010-06-18 Parking
Standard Parking $27.00 2010-02-18 Parking
The UPS Store $26.47 2010-01-22 office supplies
Abraham Lincoln Hotel $26.14 2010-02-11 Hotel Expense
Mellow Yellow $26.00 2010-04-12 meals
Standard Parking $26.00 2010-03-10 Parking Expense