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 |
|---|---|---|---|
| Dionne Hayden | $200.00 | 2012-01-27 | |
| Cary Wong | $200.00 | 2012-01-27 | |
| Nadine Lacombe | $200.00 | 2012-01-27 | |
| Illinois Optometric Association | $150.00 | 2012-03-16 | |
| Zack PAC | $150.00 | 2012-03-08 | |
| Citizens for Emil Jones | $150.00 | 2012-01-27 | |
| IL Coal Association | $150.00 | 2012-03-16 | |
| Leslie Pilot Gatton | $100.00 | 2012-02-02 |
Expenditures (69 | $72,592.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dovile Soblinskas | $100.00 | 2012-03-13 | Consultant Services |
| U-Hall | $84.95 | 2012-02-02 | Transportation |
| U-Hall | $84.95 | 2012-01-06 | Transportation |
| Amoco BP Oil | $55.57 | 2012-01-12 | Transportation |
| President Abraham Lincoln Hotel | $42.00 | 2012-03-06 | Lodging Expense |
| Commonwealth Edison | $41.31 | 2012-03-01 | Gas & Electric |
| Office Depot | $40.24 | 2012-01-12 | Software |
| Amoco BP Oil | $30.50 | 2012-02-21 | Transportation |
| Amoco BP Oil | $30.01 | 2012-03-06 | Transportation |
| Amoco BP Oil | $25.00 | 2012-01-12 | Transportation |
| Amoco BP Oil | $25.00 | 2012-02-06 | Transportation |
| AT&T | $25.00 | 2012-01-09 | Telephone Services |
| AT&T | $25.00 | 2012-02-08 | Telephone Services |
| AT&T | $25.00 | 2012-03-09 | Telephone Services |
| President Abraham Lincoln Hotel | $23.00 | 2012-03-08 | Lodging Expense |
| Office Depot | $21.22 | 2012-01-19 | Supplies |
| Office Depot | $16.41 | 2012-03-16 | Supplies |
| Southwest Airlines | $16.00 | 2012-03-09 | Transportation |
| Office Depot | $7.31 | 2012-02-13 | Supplies |