Quarterly
Filed Doc ID: 449069 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2011-11-22 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 27 |
| Amended | Yes |
| Clarification | The original report filed imported everything as an unitemized contribution which is not correct. Missing the original data source file I cannot tell where the error occurred in uploading the original report. |
| Signer | Carl Jenkins |
| Submitter | Oreal James |
Receipts (108 | $60,068.22)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ComEdPAC | $2,500.00 | 2011-09-06 | |
| Illinois Political Action Committee for Education | $2,500.00 | 2011-07-06 | |
| IVCA PAC | $2,000.00 | 2011-08-03 | |
| AFSCME Council 31 | $2,000.00 | 2011-08-03 | |
| MillerCoors | $1,500.00 | 2011-09-30 | |
| AT&T | $1,500.00 | 2011-09-29 | |
| UPSPAC | $1,500.00 | 2011-09-29 | |
| John W. Rogers, Jr. | $1,500.00 | 2011-07-05 | |
| SEIU Healthcare IL/IN | $1,500.00 | 2011-08-04 | |
| Chicago Teachers Union PAC | $1,500.00 | 2011-09-14 | |
| Manufactureres Political Action Committee | $1,000.00 | 2011-09-16 | |
| Ariel Investments, LLC | $1,000.00 | 2011-07-06 | |
| Simmons Attorneys At Law | $1,000.00 | 2011-09-14 | |
| Associated Fire Fighters IL PAC | $1,000.00 | 2011-07-06 | |
| Community Bankers Association of Illinois (BANCPAC | $1,000.00 | 2011-09-30 | |
| Raceway Associates LLC | $1,000.00 | 2011-09-14 | |
| Chicago Federation of Labor & IUC PAC | $1,000.00 | 2011-07-06 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2011-07-06 | |
| Northern Trust Company | $1,000.00 | 2011-09-28 | |
| Illinois State AFL-CIO PEC | $1,000.00 | 2011-07-06 | |
| Boschwerks Innovation Group | $1,000.00 | 2011-07-06 | |
| Southern Wine & Spirts of America, Inc. | $1,000.00 | 2011-08-04 | |
| Credit Union Political Action Comm | $918.22 | 2011-09-28 | food for event |
| Drinker, Biddle & Reath LLP | $600.00 | 2011-07-28 | For event Space |
| Bruce Simon Consulting | $500.00 | 2011-09-29 | |
| Seaway National Bank | $500.00 | 2011-08-03 | |
| Continental Airlines Employee Fund | $500.00 | 2011-07-05 | |
| Conlon Public Strategies Inc. | $500.00 | 2011-07-06 | |
| DB Sterlin Consultants, Inc. | $500.00 | 2011-08-03 | |
| DENT-IL-PAC | $500.00 | 2011-07-05 | |
| Illinois Fraternal Order of Police Labor Council | $500.00 | 2011-07-05 | |
| Leinenweber, Baroni, & Daffada Consulting, LLC | $500.00 | 2011-07-05 | |
| Midwest Generation EME, LLC | $500.00 | 2011-08-23 | |
| CNA Citizens for Good State and Local Government | $500.00 | 2011-07-06 | |
| Ardmore Associates | $500.00 | 2011-08-25 | |
| Leslie Pilot Gatton | $500.00 | 2011-08-04 | |
| Alie Kabba | $500.00 | 2011-07-05 | |
| Arlington Park Racecourse, LLC. | $500.00 | 2011-09-16 | |
| Realtor Political Action Committee | $500.00 | 2011-09-30 | |
| Illinois Lawyers PAC | $500.00 | 2011-09-16 | |
| IL Federation of Teachers | $500.00 | 2011-09-30 | |
| Chico & Nunes PC | $500.00 | 2011-08-23 | |
| Chicago Lakeside Development LLC | $500.00 | 2011-07-06 | |
| Illinois Bank Pac | $500.00 | 2011-07-06 | |
| International Brotherhood of Electrical Workers Union Local 15 | $500.00 | 2011-07-06 | |
| Government Navigation Group, Inc. | $500.00 | 2011-07-06 | |
| ATU Special Holding Acct. | $500.00 | 2011-07-06 | |
| Katten Muchin Roseman LLP | $500.00 | 2011-07-06 | |
| Chicago & Cook County Building & Construction Trad | $500.00 | 2011-09-16 | |
| Friends of John Pope | $500.00 | 2011-07-05 |
Expenditures (99 | $41,144.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McKey & Poague Real Estate | $10,540.00 | 2011-09-01 | Rent |
| Polpress Inc. | $3,364.00 | 2011-07-28 | Printing and Reproduction |
| Sheraton Hotel and Towers | $3,249.26 | 2011-07-05 | Event Cost |
| United Airlines | $1,942.70 | 2011-09-01 | Transportation |
| Claire Manaois | $1,790.00 | 2011-07-07 | Consultant Services |
| Apple Store | $1,624.56 | 2011-07-27 | Electronic Equipment |
| Friends Of Leslie Hairston | $1,250.00 | 2011-09-12 | TRANSFER OUT |
| The Excelsior Hotel, Hong Kong | $1,078.53 | 2011-09-21 | Lodging Expense |
| The Chicago Football Classic | $1,000.00 | 2011-09-02 | Event Tickets |
| The People For Emanual Chris Waelch | $1,000.00 | 2011-09-29 | TRANSFER OUT |
| Mr. Jason Allen | $1,000.00 | 2011-07-29 | Web Site Expenses |
| Hyatt Grand Hotel San Antonio | $782.07 | 2011-08-15 | Lodging Expense |
| The Excelsior Hotel, Hong Kong | $698.18 | 2011-09-26 | Lodging Expense |
| The Portman Ritz-Carlton, Shanghai | $628.16 | 2011-09-23 | Lodging Expense |
| Edwin Getz | $600.00 | 2011-07-28 | Meeting Space & F&B |
| American One Bus/Limo Service | $595.00 | 2011-08-01 | Transportation |
| Apple Store | $508.32 | 2011-07-27 | Software |
| LaVont'e Stewart Sr. | $500.00 | 2011-09-16 | Camp. Visibilit (Field) |
| hyde park jazz fest | $500.00 | 2011-08-15 | MEDIA / ADVERTISING |
| Koehler for Congress | $500.00 | 2011-09-13 | Transfer Out-Federal PAC |
| The Fourth Community Service Organization | $500.00 | 2011-09-30 | Charitable Donation |
| The Chicago Football Classic | $500.00 | 2011-09-12 | Event Tickets |
| Southwest Airlines | $436.00 | 2011-08-01 | Transportation |
| MK Restaurant | $430.00 | 2011-08-15 | Meals & Hospitality |
| Pizza Capri | $380.00 | 2011-07-28 | Meals & Hospitality |
| Claire Manaois | $340.00 | 2011-08-04 | Consultant Services |
| Patricia A. Stevenson | $294.00 | 2011-07-14 | Printing (Fundraising) |
| Committee to Elect Laura Liu | $250.00 | 2011-08-15 | TRANSFER OUT |
| Citizens for Yarborough | $250.00 | 2011-08-29 | TRANSFER OUT |
| Interpark | $250.00 | 2011-09-01 | Parking Expense |
| Interpark | $250.00 | 2011-08-01 | Parking Expense |
| Interpark | $250.00 | 2011-07-01 | Parking Expense |
| Carlo Cavallaro | $223.65 | 2011-09-26 | Internet/Cable |
| Carlo Cavallaro | $220.85 | 2011-07-15 | Internet/Cable |
| Commonwealth Edison | $203.50 | 2011-08-22 | Gas & Electric |
| hyde park jazz fest | $200.00 | 2011-09-30 | MEDIA / ADVERTISING |
| The IL Department of Transportation | $198.56 | 2011-07-14 | Transportation |
| AT&T | $186.11 | 2011-09-29 | Telephone Services |
| AT&T | $186.11 | 2011-08-26 | Telephone Services |
| AT&T | $179.56 | 2011-07-28 | Telephone Services |
| Progress Printing | $175.00 | 2011-09-12 | Printing and Reproduction |
| Office Depot | $148.12 | 2011-09-30 | Software |
| Dunkin Donuts | $103.32 | 2011-09-12 | Meals & Hospitality |
| Dunkin Donuts | $103.32 | 2011-09-19 | Meals & Hospitality |
| AT&T | $99.99 | 2011-09-19 | Telephone Services |
| The UPS Store | $95.52 | 2011-07-13 | Postage & Delivery |
| Office Depot | $84.39 | 2011-09-16 | Software |
| Amoco BP Oil | $81.39 | 2011-09-06 | Fuel |
| The Excelsior Hotel, Hong Kong | $80.93 | 2011-09-19 | Lodging Expense |
| ElectionMall Shopping Center | $75.00 | 2011-08-30 | Email & Web Services |