Quarterly

Filed Doc ID: 431867 | Committee: Raoul for Illinois

Document Information

Filed Date2011-04-15
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages10
SignerCarl Jenkins

Receipts (15 | $4,475.00)

DonorAmountDateDescription
Brenda Russell $2,000.00 2011-03-23
SuperValu $500.00 2011-01-30
Kanoski & Associates $250.00 2011-03-30
Cooney & Conway $250.00 2011-03-30
James L. Smith $200.00 2011-03-23
Devon Bruce $150.00 2011-03-30
Romanucci & Blandin, LLC $125.00 2011-03-30
Romanucci & Blandin, LLC $125.00 2011-03-30
The Cates Law Firm, LLC $125.00 2011-03-30
The Cates Law Firm, LLC $125.00 2011-03-30
Cooney & Conway $125.00 2011-03-30
Goldberg, Weisman & Cairo $125.00 2011-03-30
Goldberg, Weisman & Cairo $125.00 2011-03-30
Morici, Figlioli & Associates $125.00 2011-03-30
Morici, Figlioli & Associates $125.00 2011-03-30

Expenditures (60 | $18,102.52)

PayeeAmountDatePurpose
Dolins, Dolins & Sorensky $3,000.00 2011-02-11 Legal-Prof Fees
Friends Of Leslie Hairston $2,500.00 2011-02-10 Transfer Out
Dolins, Dolins & Sorensky $1,500.00 2011-01-13 Legal-Prof Fees
Friends of Cabonargi $1,000.00 2011-03-29 Transfer Out
Quench $780.00 2011-01-26 Event Cost
Francis Xavier Ward School $600.00 2011-03-04 Charitable Donation
Melon Express $600.00 2011-03-05 Catering
Friends of Will Burns $600.00 2011-03-05 In-Kind Contributions Out
University of Chicago Law School $500.00 2011-03-03 Charitable Donation
American Airlines, Inc. $458.70 2011-01-27 Transportation
Southwest Airlines $401.40 2011-02-14 Transportation
Southwest Airlines $401.40 2011-02-14 Transportation
Unknown Expense $318.75 2011-01-20 Uncategorized Expenses
Akiba Sebester Jewish Day Schools $316.00 2011-03-02 Advertising
Louies $300.00 2011-03-14 Service
Hyde Park Alliance $250.00 2011-03-24 Advertising
Interpark $250.00 2011-03-02 Parking Expense
Interpark $250.00 2011-02-02 Parking Expense
Interpark $250.00 2011-01-03 Parking Expense
Citizens to Elect Patericia Horton for Ci $250.00 2011-01-04 Transfer Out
Friends of Will Burns $246.93 2011-02-14 In-Kind Contributions Out
Costco $246.93 2011-02-14 Supplies
Southwest Airlines $243.16 2011-01-03 Transportation
AT&T $181.38 2011-03-30 Telephone Services
AT&T $181.38 2011-02-28 Telephone Services
AT&T $180.85 2011-01-26 Telephone Services
Comcast $168.84 2011-03-31 Internet/Cable
Radisson Hotels $165.39 2011-03-09 Rent
Ross Isaac $154.06 2011-01-05 Meals & Hospitality
Edward G. Irving Foundation $150.00 2011-01-18 Event Tickets
ElectionMall Shopping Center $147.38 2011-03-23 Finance Charge
Comcast $146.32 2011-01-25 Internet/Cable
AT&T $139.50 2011-03-10 Telephone Services
Melon Express $90.92 2011-03-28 Catering
Augies Cafe $87.64 2011-03-10 Meals & Hospitality
Augies Cafe $85.01 2011-03-04 Meals & Hospitality
ElectionMall Shopping Center $75.00 2011-03-30 web Services
ElectionMall Shopping Center $75.00 2011-02-01 web Services
ElectionMall Shopping Center $75.00 2011-03-02 web Services
Amoco BP Oil $62.32 2011-02-28 Transportation
Southwest Airlines $60.70 2011-02-25 Transportation
Southwest Airlines $60.70 2011-02-25 Transportation
AT&T $59.99 2011-02-18 Telephone Services
Amoco BP Oil $52.94 2011-03-14 Transportation
Amoco BP Oil $50.10 2011-01-18 Transportation
Amoco BP Oil $40.00 2011-01-21 Transportation
Amoco BP Oil $35.00 2011-02-18 Transportation
Standard Parking $32.00 2011-01-31 Parking Expense
Standard Parking $32.00 2011-01-21 Parking Expense
Amoco BP Oil $28.90 2011-03-07 Transportation