Quarterly
Filed Doc ID: 463950 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 18 |
| Signer | Carl Jenkins |
| Submitter | Oreal James |
Receipts (58 | $31,373.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Northern Trust Company | $1,500.00 | 2012-02-02 | |
| Union Pacific Railroad Company | $1,500.00 | 2012-03-09 | |
| RightCHOICE Managed Care | $1,500.00 | 2012-03-16 | |
| Vanguard Health Management PAC | $1,000.00 | 2012-02-02 | |
| Pat Holmes | $1,000.00 | 2012-03-09 | |
| IL Hotel & Lodging Association (Hotel-Motel PAC) | $1,000.00 | 2012-02-02 | |
| CNA Citizens for Good State and Local Government | $1,000.00 | 2012-02-02 | |
| Cook County College Teachers Union | $1,000.00 | 2012-02-02 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2012-03-09 | |
| Bank of America Corporation PAC | $1,000.00 | 2012-03-09 | |
| Medley's Self-Storage | $1,000.00 | 2012-02-02 | |
| Associated Beer Distributors PAC | $1,000.00 | 2012-03-09 | |
| Express Scripts Inc. | $1,000.00 | 2012-03-16 | |
| Chicago Fire Fighters Union Local 2 PAC | $1,000.00 | 2012-03-16 | |
| Illinois Association of Realtors | $773.11 | 2012-01-01 | food & Drink for an event |
| Leslie Pilot Gatton | $500.00 | 2012-01-27 | |
| Safeway Inc. | $500.00 | 2012-01-27 | |
| Bettylu K. Saltzman | $500.00 | 2012-01-27 | |
| Credit Union Political Action Comm | $500.00 | 2012-01-27 | |
| Credit Union Political Action Comm | $500.00 | 2012-03-16 | |
| DENT-IL-PAC | $500.00 | 2012-01-27 | |
| Fletcher Topol O'Brien & Kasper PC | $500.00 | 2012-03-08 | |
| Ardmore Associates | $500.00 | 2012-01-27 | |
| Adela Cepeda | $500.00 | 2012-01-27 | |
| IL Hotel & Lodging Association (Hotel-Motel PAC) | $500.00 | 2012-03-16 | |
| Illinois Bank Pac | $500.00 | 2012-03-08 | |
| PCIAA | $500.00 | 2012-01-27 | |
| Allstate Insurance Company | $500.00 | 2012-01-27 | |
| Strategic Government Solutions | $500.00 | 2012-01-27 | |
| Deborah Telman | $500.00 | 2012-01-27 | |
| Kraft Foods Global Inc. | $500.00 | 2012-01-27 | |
| Stricklin & Associates | $500.00 | 2012-01-27 | |
| Viola Lindo | $500.00 | 2012-01-27 | |
| Motorola | $500.00 | 2012-03-08 | |
| Juliana Stratton | $500.00 | 2012-01-27 | |
| Illinois CPAs For Political Action | $300.00 | 2012-03-08 | |
| Sorling Northrup Hanna Cullen & Cochran | $300.00 | 2012-03-16 | |
| Realtor Political Action Committee | $300.00 | 2012-03-08 | |
| Pepsico Inc | $250.00 | 2012-01-27 | |
| Jennifer Bosch | $250.00 | 2012-01-27 | |
| CLPF-Bismarck Hotel Venture, LP | $250.00 | 2012-01-27 | |
| DeVry | $250.00 | 2012-03-08 | |
| Fraternal Order of Police (FOPACTION) | $250.00 | 2012-03-16 | |
| Gurnee Water Park LLC | $250.00 | 2012-01-27 | |
| Realtor Political Action Committee | $250.00 | 2012-03-08 | |
| Sidley Austin LLP | $250.00 | 2012-01-27 | |
| The Sutton Place Hotel | $250.00 | 2012-01-27 | |
| Brenda J. Wolf | $250.00 | 2012-01-27 | |
| Colleen O'Leary | $200.00 | 2012-01-27 | |
| Township Officials of Illinois | $200.00 | 2012-03-08 |
Expenditures (69 | $72,592.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Kenny Johnson | $25,000.00 | 2012-03-14 | TRANSFER OUT |
| Adelstein/Liston | $10,000.00 | 2012-03-12 | Marketing |
| Dovile Soblinskas | $6,000.00 | 2012-02-24 | Consultant Services |
| 5th Ward Democratic Organization | $5,000.00 | 2012-03-05 | TRANSFER OUT |
| P2 Consulting | $5,000.00 | 2012-03-27 | Consultant Services |
| Friends of Donne Trotter | $5,000.00 | 2012-02-21 | TRANSFER OUT |
| Committee To Elect Larry Rogers Jr. | $2,000.00 | 2012-01-20 | TRANSFER OUT |
| Lincoln Square | $980.00 | 2012-03-12 | Lodging Expense |
| Lincoln Square | $841.00 | 2012-02-07 | Lodging Expense |
| Southwest Airlines | $703.60 | 2012-03-08 | Transportation |
| Rosebud Restaraunt | $631.36 | 2012-03-14 | Meals & Hospitality |
| English Bar & Restaurant | $630.00 | 2012-01-24 | Meals & Hospitality |
| Frances Xavier | $600.00 | 2012-02-16 | Charitable Donation |
| Oreal James | $500.00 | 2012-01-04 | Staff Bonus |
| U Of C Lab School | $500.00 | 2012-01-23 | Program Book |
| Citizens to Elect Judge Lionel Jean Bapti | $500.00 | 2012-02-21 | TRANSFER OUT |
| Bear Necessities | $500.00 | 2012-03-22 | Event Tickets |
| Sheraton Hotel and Towers | $499.36 | 2012-03-15 | Lodging Expense |
| Jason Allen | $447.00 | 2012-03-01 | Web Site Expenses |
| Rainbow/Push | $375.00 | 2012-01-13 | Charitable Donation |
| Our Nieghborhood Times | $300.00 | 2012-01-27 | Program Book |
| Baylor Youth Foundation | $300.00 | 2012-01-09 | Charitable Donation |
| Secret Recipes Inc. | $265.66 | 2012-03-07 | Meals & Hospitality |
| Interpark | $260.00 | 2012-02-01 | Parking Expense |
| Interpark | $260.00 | 2012-03-02 | Parking Expense |
| Interpark | $260.00 | 2012-01-03 | Parking Expense |
| Friends of Jesse Jackson Jr. | $250.00 | 2012-02-14 | TRANSFER OUT |
| U Of C Lab School | $250.00 | 2012-02-27 | Program Book |
| Concerned USA | $250.00 | 2012-02-01 | Charitable Donation |
| Dolins, Dolins & Sorensky | $250.00 | 2012-01-09 | ACCOUNTING |
| Mikva Challenge Foundation | $250.00 | 2012-02-21 | Event Tickets |
| Commonwealth Edison | $233.84 | 2012-01-27 | Gas & Electric |
| Comcast | $223.64 | 2012-02-02 | Internet/Cable |
| Ron West | $200.00 | 2012-02-07 | Consultant Services |
| State Board Of Elections | $200.00 | 2012-02-22 | Filing Expense |
| citizens for Barbara Currie | $200.00 | 2012-03-16 | TRANSFER OUT |
| Office Depot | $197.09 | 2012-01-17 | Supplies |
| AT&T | $187.14 | 2012-01-27 | Telephone Services |
| AT&T | $187.14 | 2012-03-28 | Telephone Services |
| AT&T | $185.86 | 2012-02-28 | Telephone Services |
| Avis Rent A Car | $181.43 | 2012-01-17 | Transportation |
| President Abraham Lincoln Hotel | $177.06 | 2012-03-08 | Lodging Expense |
| Alamo Rent A Car | $167.26 | 2012-03-14 | Transportation |
| AT&T | $164.14 | 2012-01-09 | Telephone Services |
| Christine Christenson | $150.00 | 2012-01-03 | Staff Bonus |
| AT&T | $147.25 | 2012-03-06 | Telephone Services |
| AT&T | $144.85 | 2012-02-07 | Telephone Services |
| Office Depot | $116.33 | 2012-03-08 | Supplies |
| Comcast | $106.33 | 2012-03-29 | Internet/Cable |
| Comcast | $101.33 | 2012-02-29 | Internet/Cable |