Quarterly
Filed Doc ID: 454893 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2012-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 22 |
| Signer | Carl Jenkins |
| Submitter | Oreal James |
Receipts (86 | $48,231.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anheuser Busch Companies Inc. | $2,000.00 | 2011-11-18 | |
| Comcast | $2,000.00 | 2011-12-21 | |
| Exelon Corporation | $1,500.00 | 2011-12-09 | |
| IL Retail Merchants Association | $1,500.00 | 2011-11-18 | |
| Hilton Hotels | $1,000.00 | 2011-12-21 | |
| McDonald's Illinois Owners & Operators PAC | $1,000.00 | 2011-11-18 | |
| Chicago Fire Fighters Union Local 2 PAC | $1,000.00 | 2011-11-18 | |
| Associated General Contractors of IL | $1,000.00 | 2011-12-09 | |
| Penn National Gaming Inc. | $1,000.00 | 2011-11-09 | |
| River North Sales & Service | $1,000.00 | 2011-12-09 | |
| RM Chin & Associates | $1,000.00 | 2011-11-18 | |
| Starwood Hotel and resort | $1,000.00 | 2011-11-09 | |
| ComEdPAC | $1,000.00 | 2011-12-21 | |
| SuperValu | $1,000.00 | 2011-12-09 | |
| Walgreens | $1,000.00 | 2011-12-21 | |
| Titlemax | $1,000.00 | 2011-11-09 | |
| AT&T Illinois | $1,000.00 | 2011-11-09 | |
| First Hospitality Group | $1,000.00 | 2011-11-09 | |
| Glaxosmithkline | $1,000.00 | 2011-11-09 | |
| Yesse Yehudah | $1,000.00 | 2011-11-09 | |
| IL Athletic Trainers Association, Inc | $1,000.00 | 2011-12-09 | |
| IL Food Distribution PAC | $1,000.00 | 2011-11-09 | |
| IL Restaurant Association | $1,000.00 | 2011-11-09 | |
| Asset | $1,000.00 | 2011-11-18 | |
| Associated Beer Distributors PAC | $1,000.00 | 2011-11-18 | |
| Jerry Gee | $600.00 | 2011-11-18 | |
| Workers Compensation Lawyers Association PAC | $500.00 | 2011-12-07 | |
| Fraternal Order of Police Chicago Lodge No. 7 | $500.00 | 2011-11-07 | |
| Freeborn & Peters LLP | $500.00 | 2011-12-21 | |
| McGuire Woods PAC | $500.00 | 2011-12-21 | |
| Mado Realty | $500.00 | 2011-12-07 | |
| USW Local 17 Trade Show Workers PAC | $500.00 | 2011-11-07 | |
| CW Chan | $500.00 | 2011-11-18 | |
| Construction and General Laborers | $500.00 | 2011-12-21 | |
| General Electric Company | $500.00 | 2011-11-15 | |
| Chicago's Essex Inn | $500.00 | 2011-11-07 | |
| Boehringer Ingelheim Pharmaceuticals Inc. | $500.00 | 2011-11-09 | |
| Paul L. Williams Attorney at Law | $500.00 | 2011-11-09 | |
| Charming Food Network Inc | $500.00 | 2011-11-18 | |
| Astellas Pharma | $500.00 | 2011-11-15 | |
| Motorola | $500.00 | 2011-12-21 | |
| Golden Country Oriental Food | $500.00 | 2011-11-18 | |
| Chicago Clean Energy | $500.00 | 2011-11-07 | |
| Illinois Optometric Association | $500.00 | 2011-12-08 | |
| SUAAction | $500.00 | 2011-12-08 | |
| Caremark RX Inc. | $500.00 | 2011-11-15 | |
| Tony Shu | $375.00 | 2011-11-18 | |
| IBEW Local 9 | $300.00 | 2011-11-15 | |
| CAR of Illinois | $300.00 | 2011-11-09 | |
| Credit Union Political Action Comm | $300.00 | 2011-11-15 |
Expenditures (87 | $30,668.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ronald Holmes | $5,000.00 | 2011-11-18 | Consultant Services |
| Fourth Ward Democratic Organization | $5,000.00 | 2011-12-16 | TRANSFER OUT |
| Dovile Soblinskas | $4,176.00 | 2011-11-03 | Consultant Services |
| Dovile Soblinskas | $2,121.25 | 2011-12-09 | Consultant Services |
| NGP SOFTWARE INC. WASHIN | $1,800.00 | 2011-11-10 | Email & Web Services |
| Break Pres Co., INc | $1,400.00 | 2011-10-13 | Postage & Delivery |
| Citizens to Elect Judge Lionel Jean Bapti | $1,000.00 | 2011-12-30 | TRANSFER OUT |
| NBCSL | $575.00 | 2011-12-08 | Conference Expense |
| LaVont'e Stewart Sr. | $500.00 | 2011-10-06 | Camp. Visibilit (Field) |
| Natalia Soloman | $500.00 | 2011-12-27 | Staff Bonus |
| LaVont'e Stewart Sr. | $400.00 | 2011-12-14 | Camp. Visibilit (Field) |
| The UPS Store | $383.20 | 2011-10-24 | Legal-Prof Fees |
| All State Legal | $382.50 | 2011-11-04 | Supplies |
| Edward G. Irving Foundation | $300.00 | 2011-12-12 | Event Tickets |
| Charab of Hyde Park | $300.00 | 2011-12-02 | Event Tickets |
| Walter Aikens | $300.00 | 2011-12-21 | Camp. Visibilit (Field) |
| Staples, Inc. | $268.84 | 2011-10-18 | Supplies |
| The Atwood Cafe | $267.58 | 2011-10-12 | Meals & Hospitality |
| President Abraham Lincoln Hotel | $253.35 | 2011-11-14 | Lodging Expense |
| Interpark | $250.00 | 2011-11-01 | Parking Expense |
| Chicago Urban League | $250.00 | 2011-11-15 | Event Tickets |
| Mr. Robert L. Johnson | $250.00 | 2011-11-17 | Camp. Visibilit (Field) |
| Friends of Karen Freeman Wilson | $250.00 | 2011-10-25 | TRANSFER OUT |
| La Rabida Children's Hospital | $250.00 | 2011-11-30 | Charitable Donation |
| Interpark | $250.00 | 2011-10-05 | Parking Expense |
| Interpark | $250.00 | 2011-12-01 | Parking Expense |
| Hyde Park Chamber Of Commerce | $225.00 | 2011-11-15 | Event Tickets |
| Comcast | $222.75 | 2011-11-28 | Internet/Cable |
| First Unitarian Church | $200.00 | 2011-12-07 | MEDIA / ADVERTISING |
| Black United Fund of Illinois | $200.00 | 2011-12-06 | Event Tickets |
| AT&T | $187.11 | 2011-12-28 | Telephone Services |
| AT&T | $186.34 | 2011-11-28 | Telephone Services |
| AT&T | $186.17 | 2011-10-26 | Telephone Services |
| Office Depot | $179.73 | 2011-12-19 | Software |
| LaVont'e Stewart Sr. | $160.00 | 2011-12-20 | Staff Bonus |
| President Abraham Lincoln Hotel | $156.80 | 2011-10-28 | Lodging Expense |
| Unknown Expense | $150.00 | 2011-10-27 | Uncategorized Expenses |
| Staples, Inc. | $129.93 | 2011-11-14 | Supplies |
| Office Depot | $128.39 | 2011-10-06 | Software |
| LaVont'e Stewart Sr. | $100.00 | 2011-11-09 | Camp. Visibilit (Field) |
| Office Depot | $93.20 | 2011-11-17 | Software |
| Office Depot | $75.68 | 2011-12-12 | Software |
| Dunkin Donuts | $72.55 | 2011-10-11 | Meals & Hospitality |
| LaVont'e Stewart Sr. | $70.00 | 2011-10-07 | Camp. Visibilit (Field) |
| Shell Oil | $69.60 | 2011-11-14 | Transportation |
| Dunkin Donuts | $61.56 | 2011-11-14 | Meals & Hospitality |
| Apple Store | $51.35 | 2011-12-13 | Software |
| Amoco BP Oil | $50.00 | 2011-10-31 | Transportation |
| Walter Aikens | $50.00 | 2011-12-16 | Camp. Visibilit (Field) |
| Amoco BP Oil | $46.00 | 2011-10-27 | Fuel |