Quarterly
Filed Doc ID: 439553 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2011-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 25 |
| Signer | Carl Jenkins |
| Submitter | Oreal James |
Receipts (51 | $27,850.56)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction and General Laborers | $2,500.00 | 2011-05-19 | |
| Ariel Capital Management | $2,500.00 | 2011-05-18 | |
| Illinois Injured Workers Coalition PAC | $2,000.00 | 2011-05-19 | |
| Fletcher Topol O'Brien & Kasper PC | $1,000.00 | 2011-05-19 | |
| Ardmore Associates | $1,000.00 | 2011-05-18 | |
| Friends Of Leslie Hairston | $1,000.00 | 2011-05-30 | |
| Illinois Hospital Associaton | $1,000.00 | 2011-05-18 | |
| William A. Lowry | $1,000.00 | 2011-05-18 | |
| McLauren Development Partners | $1,000.00 | 2011-05-18 | |
| Painters District Council #14 PAC | $1,000.00 | 2011-05-18 | |
| Realtor Political Action Committee | $1,000.00 | 2011-05-18 | |
| Larry R. Rogers | $1,000.00 | 2011-05-19 | |
| Royal Management Corp. | $1,000.00 | 2011-05-18 | |
| SEIU Healthcare IL/IN | $1,000.00 | 2011-05-19 | |
| Fraternal Order of Police Chicago Lodge No. 7 | $500.00 | 2011-05-18 | |
| King W. Harris | $500.00 | 2011-05-18 | |
| Bettylu K. Saltzman | $500.00 | 2011-05-18 | |
| Athletic & Therapeutic Institute | $500.00 | 2011-05-19 | |
| Katten Muchlin Rosenman LLP | $500.00 | 2011-05-18 | |
| McGuire Woods PAC | $500.00 | 2011-06-25 | |
| SNR Denton | $500.00 | 2011-05-18 | |
| Power Rogers & Smith | $500.00 | 2011-05-18 | |
| Chicagoland Chamber of Commerce | $500.00 | 2011-05-18 | |
| Illinois Hotel-Motel PAC | $450.00 | 2011-05-18 | |
| Kwame Y Raoul | $300.00 | 2011-06-25 | Reimbursement back to FOKR-Auto Expenses |
| Friends of Roderick T. Sawyer | $300.00 | 2011-05-18 | |
| David Stricklin & Associates | $300.00 | 2011-05-18 | |
| Jack Johnson | $300.00 | 2011-05-18 | |
| The Architects Enterprise, LTD. | $250.00 | 2011-05-18 | |
| Kinzie Restaurant Limited Partnership | $250.00 | 2011-05-18 | |
| Mary B. Richardson-Lowry | $250.00 | 2011-05-18 | |
| Riteway-Huggins Construction Services | $250.00 | 2011-05-18 | |
| Highland Community Bank | $250.00 | 2011-05-18 | |
| Fact Finders Group, Inc. | $250.00 | 2011-05-18 | |
| IUOE Local 399 Political Education Fund | $250.00 | 2011-05-18 | |
| Michael H. Traison | $250.00 | 2011-05-18 | |
| Thomas Vandenberk | $200.00 | 2011-06-25 | |
| Jennifer Bosch | $175.00 | 2011-05-18 | |
| Cara M. Houck | $150.00 | 2011-05-18 | |
| Robert T. Zielinksi | $150.00 | 2011-05-18 | |
| Al Debonnett | $150.00 | 2011-05-18 | |
| Howard W. Melton | $150.00 | 2011-05-18 | |
| Mid-West Truckers Assn. (TRK-PAC) | $150.00 | 2011-05-18 | |
| David E. Baker | $150.00 | 2011-05-18 | |
| CS INsurance Strategies | $150.00 | 2011-05-18 | |
| Ricky Walton | $100.00 | 2011-06-25 | |
| Hollis Griffen | $100.00 | 2011-06-25 | |
| Darryl L. Davidson | $75.00 | 2011-05-18 | |
| Harris Bank | $0.19 | 2011-04-29 | Interest Income from Checking Account |
| Harris Bank | $0.19 | 2011-05-31 | Interest Income from Checking Account |
Expenditures (147 | $25,316.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Chicago BC Inc. | $3,750.00 | 2011-04-04 | Consultant Services |
| Friends of David Gonzalez | $2,000.00 | 2011-04-11 | Transfer Out |
| Harry Carey's | $1,608.15 | 2011-04-28 | Event Cost |
| Mr. Ronald Holmes | $1,500.00 | 2011-06-17 | Consultant Services |
| Claire Manaois | $1,257.00 | 2011-05-26 | Consultant Services |
| Claire Manaois | $1,257.00 | 2011-05-27 | Consultant Services |
| US Postmaster | $1,210.00 | 2011-06-13 | Postage and Delivery |
| Lincoln Tower Apartments | $885.00 | 2011-04-07 | Lodging Expense |
| Commonwealth Edison | $667.00 | 2011-06-29 | Gas & Electric |
| Citizens to Elect Willi Cochran | $500.00 | 2011-05-31 | Transfer Out |
| USAction | $500.00 | 2011-04-19 | Transfer Out |
| NGP SOFTWARE INC. WASHIN | $450.00 | 2011-04-01 | web Services |
| Friends of Donne Trotter | $450.00 | 2011-04-12 | Transfer Out |
| Hyde Park Chamber Of Commerce | $400.00 | 2011-04-11 | Advertising |
| The UPS Store | $367.20 | 2011-04-14 | Mail Box |
| United States Postal Service | $352.00 | 2011-04-04 | Postage and Delivery |
| Network Solutions | $344.85 | 2011-04-25 | web Services |
| Patricia A. Stevenson | $337.50 | 2011-06-14 | Event Cost |
| AT&T | $308.64 | 2011-06-15 | Telephone Services |
| Chicago Bar Foundation | $250.00 | 2011-04-27 | Charitable Donation |
| Interpark | $250.00 | 2011-05-02 | Parking Expense |
| Interpark | $250.00 | 2011-06-01 | Parking Expense |
| Interpark | $250.00 | 2011-04-04 | Parking Expense |
| U-Hall | $244.65 | 2011-06-02 | Transportation |
| Amazon.com | $231.49 | 2011-05-11 | Office |
| Comcast | $223.20 | 2011-05-04 | Internet/Cable |
| INB Bank | $200.00 | 2011-05-31 | Charitable Donation |
| Arthur Ashe Park Advisory Council | $200.00 | 2011-06-29 | Charitable Donation |
| AT&T | $181.32 | 2011-04-27 | Telephone Services |
| AT&T | $181.18 | 2011-06-28 | Telephone Services |
| Comcast | $178.54 | 2011-05-23 | Internet/Cable |
| AT&T | $173.37 | 2011-05-27 | Telephone Services |
| TSJ.com | $169.00 | 2011-05-09 | Charitable Donation |
| AT&T | $142.54 | 2011-05-09 | Telephone Services |
| Gallina's Pizza | $138.00 | 2011-05-20 | Meals & Hospitality |
| Deluxe Checks | $133.44 | 2011-06-06 | Supplies |
| Comcast | $130.11 | 2011-06-08 | Internet/Cable |
| CCD Global | $123.95 | 2011-05-03 | Bank Charge |
| CVS | $113.39 | 2011-04-29 | Supplies |
| Bobby Joe Herron | $110.00 | 2011-06-09 | Repairs/Renovations |
| Office Depot | $102.02 | 2011-06-23 | Software |
| Bobby Joe Herron | $100.00 | 2011-05-18 | Repairs/Renovations |
| fify Corp | $92.11 | 2011-05-09 | Transportation |
| Atlas Oil | $89.11 | 2011-05-02 | Transportation |
| Corner Bakery | $88.32 | 2011-06-13 | Meals & Hospitality |
| Amoco BP Oil | $86.07 | 2011-05-02 | Fuel |
| Papa Murphy's Take 'n' Bake | $84.08 | 2011-04-22 | Meals & Hospitality |
| Amoco BP Oil | $82.20 | 2011-04-28 | Fuel |
| ElectionMall Shopping Center | $75.00 | 2011-06-30 | web Services |
| ElectionMall Shopping Center | $75.00 | 2011-05-02 | web Services |