Quarterly
Filed Doc ID: 470665 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2012-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | The original report is amended to reflect the correct limits of itemized limits of contributions and disibursements. |
| Signer | Carl Jenkins |
| Submitter | Oreal James |
Receipts (39 | $21,408.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union PAC | $2,000.00 | 2012-06-28 | |
| Comcast | $2,000.00 | 2012-05-16 | |
| CDSI | $1,078.53 | 2012-05-16 | Reimbursement |
| IL Hotel & Lodging Association (Hotel-Motel PAC) | $1,000.00 | 2012-06-29 | |
| UPSPAC | $1,000.00 | 2012-05-16 | |
| RightCHOICE Managed Care | $1,000.00 | 2012-06-28 | |
| Raceway Associates LLC | $1,000.00 | 2012-05-16 | |
| Express Scripts Inc. | $1,000.00 | 2012-06-28 | |
| Medley's Self-Storage | $1,000.00 | 2012-06-28 | |
| Alfonso Mejia | $600.00 | 2012-06-27 | |
| James Dodson | $500.00 | 2012-06-26 | |
| Illinois Lawyers PAC | $500.00 | 2012-06-29 | |
| Federal Express PAC | $500.00 | 2012-05-16 | |
| First Hospitality Group | $500.00 | 2012-06-29 | |
| SNR Denton US LLP | $500.00 | 2012-06-27 | |
| Apollo Group Inc. | $500.00 | 2012-06-29 | |
| Walgreens | $500.00 | 2012-05-16 | |
| Katten Muchlin Rosenman LLP | $500.00 | 2012-06-29 | |
| Continental Airlines Inc. Employee Fund For a Better America | $500.00 | 2012-05-16 | |
| Illinois Hospital Assoc. PAC | $400.00 | 2012-06-29 | |
| Daryl Jones | $380.00 | 2012-06-27 | |
| Joshua Schwartz | $350.00 | 2012-06-27 | |
| Coy Pugh & Associates LLC | $300.00 | 2012-06-26 | |
| Exeter Group of Illinois | $300.00 | 2012-06-26 | |
| Paul L. Williams Attorney at Law | $300.00 | 2012-06-26 | |
| Fraternal Order of Police Chicago Lodge No. 7 | $300.00 | 2012-05-16 | |
| Zuffa, LLC | $250.00 | 2012-05-16 | |
| Leinenweber, Baroni, & Daffada Consulting, LLC | $250.00 | 2012-06-27 | |
| Rebecca Ford | $250.00 | 2012-05-16 | act blue |
| Morreale Public Affairs Group | $250.00 | 2012-05-16 | |
| Peter Cassel | $250.00 | 2012-06-27 | |
| Southway | $250.00 | 2012-06-28 | |
| United Transportation Union PAC | $250.00 | 2012-06-29 | |
| IL Community Action Fund PAC | $250.00 | 2012-06-29 | |
| Chicago's First Lady Cruises | $250.00 | 2012-06-29 | |
| Jennifer Bosch | $200.00 | 2012-06-27 | |
| Perryman Johnson | $150.00 | 2012-06-27 | |
| Brotherhood of Locomotive Engineers and Trainsmen | $150.00 | 2012-05-16 | |
| Brandon Johnson | $150.00 | 2012-06-27 |
Expenditures (51 | $19,301.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Will Davis | $2,500.00 | 2012-05-07 | TRANSFER OUT |
| Dovile Soblinskas | $2,000.00 | 2012-05-01 | Consultant Services |
| Dovile Soblinskas | $2,000.00 | 2012-06-01 | Consultant Services |
| Dovile Soblinskas | $1,925.48 | 2012-04-09 | Consultant Services |
| U Of C Lab School | $1,000.00 | 2012-05-21 | Charitable Donation |
| Market Circle, Inc. | $899.75 | 2012-05-31 | Software |
| First Class Valet | $630.00 | 2012-06-20 | Event Cost |
| Nichols Park Advisory Council | $600.00 | 2012-06-19 | Program Book |
| Nicols Park | $600.00 | 2012-04-19 | Charitable Donation |
| Natalia Soloman | $500.00 | 2012-06-05 | Staff Bonus |
| Lincoln Square | $475.00 | 2012-05-21 | Lodging Expense |
| Budget Rent A Car | $466.70 | 2012-04-24 | Transportation |
| Preckwinkle for President | $400.00 | 2012-06-25 | TRANSFER OUT |
| Keith Henderson | $400.00 | 2012-06-22 | Event Cost |
| Luthertan Social Services of Illinois | $400.00 | 2012-04-04 | Charitable Donation |
| The UPS Store | $394.94 | 2012-05-18 | Legal-Prof Fees |
| Dolins, Dolins & Sorensky | $300.00 | 2012-05-21 | Legal-Prof Fees |
| AT&T | $289.54 | 2012-04-09 | Telephone Services |
| Interpark | $260.00 | 2012-04-02 | Parking Expense |
| IVI IPO | $250.00 | 2012-06-29 | Program Book |
| A Moon Jump 4 U | $246.00 | 2012-06-18 | Event Cost |
| U-Hall | $239.90 | 2012-04-04 | Transportation |
| Dennis Brady | $200.00 | 2012-06-27 | Event Cost |
| Great Frame Up | $188.46 | 2012-05-18 | Transportation |
| AT&T | $187.24 | 2012-04-27 | Telephone Services |
| AT&T | $187.16 | 2012-05-30 | Telephone Services |
| AT&T | $187.12 | 2012-06-27 | Telephone Services |
| AT&T | $181.65 | 2012-06-07 | Telephone Services |
| Target | $164.24 | 2012-05-03 | Supplies |
| Apple Store | $164.20 | 2012-06-06 | Software |
| CCD Global | $125.95 | 2012-05-02 | Finance Charge |
| Comcast | $119.83 | 2012-06-29 | Internet/Cable |
| Comcast | $117.63 | 2012-04-30 | Internet/Cable |
| Comcast | $101.33 | 2012-05-29 | Internet/Cable |
| Target | $87.59 | 2012-04-02 | Supplies |
| Target | $76.37 | 2012-05-29 | Supplies |
| Budget Rent A Car | $69.61 | 2012-06-22 | Transportation |
| Commonwealth Edison | $46.03 | 2012-04-30 | Gas & Electric |
| Commonwealth Edison | $44.46 | 2012-05-30 | Gas & Electric |
| Commonwealth Edison | $42.96 | 2012-06-29 | Gas & Electric |
| Commonwealth Edison | $42.45 | 2012-04-02 | Gas & Electric |
| CCD Global | $31.90 | 2012-06-04 | Finance Charge |
| AT&T | $25.00 | 2012-05-08 | Telephone Services |
| AT&T | $25.00 | 2012-06-07 | Telephone Services |
| AT&T | $25.00 | 2012-04-09 | Telephone Services |
| CCD Global | $24.95 | 2012-04-03 | Finance Charge |
| Budget Rent A Car | $14.80 | 2012-05-15 | Transportation |
| The UPS Store | $13.64 | 2012-05-08 | Legal-Prof Fees |
| The UPS Store | $10.83 | 2012-04-10 | Legal-Prof Fees |
| The UPS Store | $9.75 | 2012-06-18 | Legal-Prof Fees |