Quarterly
Filed Doc ID: 491708 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2013-01-25 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 34 |
| 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 (147 | $80,401.99)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fasil S. Moghul | $3,521.20 | 2012-12-18 | |
| Illinois Merchants PAC Team | $3,000.00 | 2012-10-01 | |
| AT&T Services, INC. on behalf of AT&T of Illinois | $2,500.00 | 2012-11-08 | |
| MillerCoors | $2,500.00 | 2012-11-08 | |
| IVCA PAC | $2,000.00 | 2012-11-02 | |
| Walmart | $2,000.00 | 2012-11-02 | |
| Kwame Y Raoul | $1,942.70 | 2012-10-18 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc. | $1,500.00 | 2012-12-18 | |
| Marriott International, Inc. | $1,500.00 | 2012-12-31 | |
| Illinois State AFL-CIO Committee on Political Education | $1,500.00 | 2012-12-18 | |
| Cook County College Teachers Union Cope | $1,500.00 | 2012-12-18 | |
| Construction and General Laborers | $1,500.00 | 2012-12-31 | |
| Chicago Fire Fighters Union Local 2 PAC | $1,000.00 | 2012-12-18 | |
| Ardmore Associates | $1,000.00 | 2012-12-17 | |
| Bettylu & Paul Saltzman | $1,000.00 | 2012-12-04 | |
| BOMA/Chicago PAC | $1,000.00 | 2012-11-08 | |
| McDonald's Illinois PAC | $1,000.00 | 2012-11-02 | |
| J.P. Morgan Chase & Co. | $1,000.00 | 2012-11-02 | |
| John Deere Political Action Committee | $1,000.00 | 2012-11-08 | |
| State Farm Insurance (SFAA-PAC) | $1,000.00 | 2012-11-02 | |
| William D. Olson | $1,000.00 | 2012-11-02 | |
| Walgreens | $1,000.00 | 2012-11-08 | |
| Illinois Optometric Association, P.A.C. | $1,000.00 | 2012-12-07 | |
| Bettylu K. Saltzman | $1,000.00 | 2012-12-31 | |
| SEIU HealthCare IL IN PAC | $1,000.00 | 2012-11-02 | |
| SEIU Local 73 | $1,000.00 | 2012-12-14 | |
| Realtor PAC | $1,000.00 | 2012-12-07 | |
| McGuire Woods PAC | $1,000.00 | 2012-11-02 | |
| IFDA PAC | $1,000.00 | 2012-12-31 | |
| Larry R. Rogers | $1,000.00 | 2012-12-18 | |
| Associated Fire Fighters IL PAC | $1,000.00 | 2012-12-31 | |
| Royal Management Corp. | $1,000.00 | 2012-12-18 | |
| AGC of Illinois PAC Account | $1,000.00 | 2012-10-01 | |
| Caremark RX Inc. | $1,000.00 | 2012-11-02 | |
| Fred Morrison | $1,000.00 | 2012-12-14 | |
| Waste Management | $1,000.00 | 2012-11-02 | |
| Express Scripts Inc. | $1,000.00 | 2012-12-18 | |
| IL Food Distribution PAC | $1,000.00 | 2012-12-28 | |
| Katten Muchlin Rosenman LLP | $750.00 | 2012-12-05 | |
| Kwame Y Raoul | $698.18 | 2012-10-23 | |
| Kwame Y Raoul | $628.16 | 2012-10-18 | |
| Barry S. Maram | $600.00 | 2012-12-18 | |
| James Buchanan | $500.00 | 2012-12-04 | |
| Leinenweber, Baroni, & Daffada Consulting, LLC | $500.00 | 2012-12-27 | |
| Kraig Lounsberry | $500.00 | 2012-12-07 | |
| Clark Street Investors, LLC. c/o Next Property Managment, Inc. | $500.00 | 2012-12-28 | |
| Government Navigation Group, Inc. | $500.00 | 2012-12-18 | |
| Alie Kabba | $500.00 | 2012-12-18 | |
| Leslie Pilot Gatton | $500.00 | 2012-12-18 | |
| General Electric Company | $500.00 | 2012-11-08 |
Expenditures (122 | $24,305.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting | $5,000.00 | 2012-10-29 | Consultant Services |
| Friends of Andy Manar | $2,500.00 | 2012-10-23 | TRANSFER OUT |
| Chicago Press Corp | $2,413.30 | 2012-12-10 | Printing and Reproduction |
| Friends of Lance Tyson | $1,500.00 | 2012-11-06 | TRANSFER OUT |
| Southwest Airlines | $979.60 | 2012-11-01 | Transportation |
| Hyde Park Chamber Of Commerce | $700.00 | 2012-12-14 | Program Book |
| The White House Project | $556.86 | 2012-10-22 | Event Tickets |
| The White House Project | $537.40 | 2012-10-22 | Event Tickets |
| Southern Wine & Spirts of Am. | $500.00 | 2012-10-03 | ORGANIZATION |
| Robin Kelly for Congress | $500.00 | 2012-12-31 | TRANSFER OUT |
| EZ Rent a Car | $471.70 | 2012-11-05 | Transportation |
| NGP SOFTWARE INC. WASHIN | $450.00 | 2012-10-02 | Email & Web Services |
| The UPS Store | $367.20 | 2012-11-02 | Legal-Prof Fees |
| American Israel Chamber of Commerce | $360.00 | 2012-11-08 | Program Book |
| Southwest Airlines | $311.60 | 2012-12-28 | Transportation |
| Oreal James | $300.00 | 2012-12-21 | Staff Bonus |
| Robin Kelly for Congress | $250.00 | 2012-12-17 | TRANSFER OUT |
| The Committee To Elect Lawrence Walsh | $250.00 | 2012-11-01 | TRANSFER OUT |
| 5th Ward Democratic Organization | $250.00 | 2012-11-06 | TRANSFER OUT |
| Office Depot | $245.18 | 2012-10-22 | Supplies |
| Sheraton Hotel and Towers | $226.44 | 2012-11-06 | Lodging Expense |
| AT&T | $222.82 | 2012-12-27 | Telephone Services |
| AT&T | $222.82 | 2012-11-28 | Telephone Services |
| AT&T | $221.91 | 2012-10-29 | Telephone Services |
| Intuit Quickbooks Software | $212.46 | 2012-10-15 | Software |
| Black United Fund of Illinois | $200.00 | 2012-12-12 | Program Book |
| Claire's House | $200.00 | 2012-10-11 | Charitable Donation |
| Institue For Positive Living | $200.00 | 2012-12-06 | Event Tickets |
| Adrienne Irmer | $200.00 | 2012-12-21 | Staff Bonus |
| Hyde Park Chamber Of Commerce | $200.00 | 2012-11-21 | Program Book |
| Dollar Rent a Car | $176.34 | 2012-11-08 | Transportation |
| GNMAA | $170.00 | 2012-11-21 | Event Tickets |
| AT&T | $168.71 | 2012-12-24 | Telephone Services |
| Sheraton Hotel and Towers | $158.19 | 2012-11-05 | Lodging Expense |
| IWILL | $150.00 | 2012-10-23 | TRANSFER OUT |
| KLEO | $150.00 | 2012-10-03 | Event Tickets |
| Bed Bath and Beyond | $142.34 | 2012-10-24 | Supplies |
| AT&T | $139.72 | 2012-10-24 | Telephone Services |
| AT&T | $139.72 | 2012-11-26 | Telephone Services |
| Toktumi | $130.20 | 2012-12-26 | Telephone Services |
| Comcast | $104.83 | 2012-10-29 | Internet/Cable |
| Comcast | $102.13 | 2012-10-01 | Internet/Cable |
| Bush Home Owners & Tenant Association | $100.00 | 2012-12-12 | Charitable Donation |
| Bobby Joe Herron | $100.00 | 2012-12-13 | Repairs/Renovations |
| Costco | $83.81 | 2012-10-01 | Supplies |
| GoDaddy.com | $71.88 | 2012-11-13 | Web Site Expenses |
| CBI | $71.11 | 2012-10-15 | Software |
| Commonwealth Edison | $62.68 | 2012-10-01 | Gas & Electric |
| Office Depot | $62.49 | 2012-12-14 | Supplies |
| Elston Ace Hardware | $57.97 | 2012-12-17 | Repairs/Renovations |