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 |
|---|---|---|---|
| SCR Medical Transportation Inc. | $500.00 | 2012-12-10 | |
| James Buchanan | $500.00 | 2012-12-04 | |
| Ronald M Gatton | $500.00 | 2012-12-18 | |
| Mechanical Industry Political Action Commite (MIPAC) | $500.00 | 2012-11-02 | |
| John Carpenter | $500.00 | 2012-12-18 | |
| Government Navigation Group, Inc. | $500.00 | 2012-12-18 | |
| Workers Compensation Lawyers Association PAC | $500.00 | 2012-11-02 | |
| Kelly Tyrrell | $500.00 | 2012-12-18 | |
| IBEW Local 701 | $500.00 | 2012-12-04 | |
| IL LAWPAC | $500.00 | 2012-12-07 | |
| IL Mechanical & Specialty Contractors (IMSCAPAC) | $500.00 | 2012-11-02 | |
| Illinois Lawyers PAC | $500.00 | 2012-12-27 | |
| Alie Kabba | $500.00 | 2012-12-18 | |
| Leinenweber, Baroni, & Daffada Consulting, LLC | $500.00 | 2012-12-27 | |
| Clark Street Investors, LLC. c/o Next Property Managment, Inc. | $500.00 | 2012-12-28 | |
| Sam Toia | $500.00 | 2012-12-04 | |
| Kraig Lounsberry | $500.00 | 2012-12-07 | |
| Titlemax | $500.00 | 2012-11-02 | |
| Michael F. McClain | $500.00 | 2012-12-18 | |
| Andrea Zopp | $480.25 | 2012-12-28 | |
| Fraternal Order of Police Chicago Lodge No. 7 | $300.00 | 2012-12-10 | |
| IBEW-Local 134 | $300.00 | 2012-12-18 | |
| Kehoe Eye Care, PC | $300.00 | 2012-12-18 | |
| Vanguard Health Management PAC | $300.00 | 2012-12-18 | |
| Sprint Nextel | $300.00 | 2012-11-02 | |
| Frances Carroll | $300.00 | 2012-12-18 | |
| IL Political Active Letter Carriers | $300.00 | 2012-12-18 | |
| Benjamin D Gibson | $250.00 | 2012-12-18 | |
| Larry Frang | $250.00 | 2012-12-04 | |
| James Dodson | $250.00 | 2012-12-05 | |
| Select Management Resources LLC | $250.00 | 2012-11-02 | |
| Susan S. Sher | $250.00 | 2012-12-18 | |
| Derek Robinson | $250.00 | 2012-12-18 | |
| Kenneth S. Polonsky | $250.00 | 2012-12-27 | |
| Highland Community Bank | $250.00 | 2012-12-17 | |
| Brenda J. Wolf | $250.00 | 2012-12-18 | |
| Jack Johnson | $240.10 | 2012-12-28 | |
| Advance America | $200.00 | 2012-11-08 | |
| Paul L. Williams Attorney at Law | $200.00 | 2012-12-18 | |
| George J. McArdle | $200.00 | 2012-12-18 | |
| Holiday Inn Chicago Mart Plaza | $150.00 | 2012-12-18 | |
| Advanced Eyecare Professionals | $150.00 | 2012-12-18 | |
| Dennis A. Anosike | $150.00 | 2012-12-18 | |
| Arol Augsburger | $150.00 | 2012-12-18 | |
| BMO Harris Government Affairs | $150.00 | 2012-12-18 | |
| Dennis M Brtva | $150.00 | 2012-12-18 | |
| Michael A. Chaglasian | $150.00 | 2012-12-18 | |
| Chicago Journeymen Plumbers L.U. 130, U.A. | $150.00 | 2012-12-18 | |
| Chittick Family Eye Care | $150.00 | 2012-12-18 | |
| Dave Cocagone | $150.00 | 2012-12-04 |
Expenditures (122 | $24,305.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sheraton Hotel and Towers | $53.86 | 2012-11-06 | Lodging Expense |
| Commonwealth Edison | $50.25 | 2012-10-30 | Gas & Electric |
| Bobby Joe Herron | $50.00 | 2012-11-01 | Repairs/Renovations |
| Marathon Ashland | $48.07 | 2012-10-22 | Transportation |
| DS Waters | $47.37 | 2012-10-29 | Supplies |
| Potbelly | $46.57 | 2012-12-13 | Meals & Hospitality |
| Commonwealth Edison | $46.13 | 2012-11-28 | Gas & Electric |
| Commonwealth Edison | $42.43 | 2012-12-28 | Gas & Electric |
| DS Waters | $41.44 | 2012-12-24 | Supplies |
| Office Depot | $35.57 | 2012-12-19 | Supplies |
| DS Waters | $35.21 | 2012-10-01 | Supplies |
| Standard Parking | $35.00 | 2012-11-19 | Parking Expense |
| CPS Parking | $34.00 | 2012-10-31 | Parking Expense |
| The UPS Store | $33.10 | 2012-12-14 | Legal-Prof Fees |
| CCD Global | $31.90 | 2012-10-02 | Finance Charge |
| CCD Global | $31.90 | 2012-12-04 | Finance Charge |
| CCD Global | $31.90 | 2012-11-02 | Finance Charge |
| Standard Parking | $28.00 | 2012-10-09 | Parking Expense |
| Elston Ace Hardware | $27.98 | 2012-10-15 | Repairs/Renovations |
| Taxi Cab Exchange | $27.25 | 2012-11-05 | Transportation |
| Standard Parking | $27.00 | 2012-12-28 | Parking Expense |
| Chicago Taxi Company | $26.25 | 2012-11-07 | Transportation |
| AT&T | $25.00 | 2012-12-04 | Telephone Services |
| AT&T | $25.00 | 2012-10-09 | Telephone Services |
| AT&T | $25.00 | 2012-12-11 | Telephone Services |
| AT&T | $25.00 | 2012-11-05 | Telephone Services |
| DS Waters | $23.47 | 2012-11-26 | Supplies |
| John Wells, G.M. | $22.00 | 2012-11-19 | Parking Expense |
| John Wells, G.M. | $22.00 | 2012-11-19 | Parking Expense |
| John Wells, G.M. | $22.00 | 2012-11-13 | Parking Expense |
| Office Depot | $21.32 | 2012-11-01 | Supplies |
| Office Depot | $20.43 | 2012-12-19 | Supplies |
| MyFax.com | $20.00 | 2012-12-06 | Email & Web Services |
| MyFax.com | $20.00 | 2012-11-06 | Email & Web Services |
| MyFax.com | $20.00 | 2012-10-15 | Email & Web Services |
| Southwest Airlines | $20.00 | 2012-12-28 | Transportation |
| Harris Bank | $15.00 | 2012-10-31 | Finance Charge |
| Harris Bank | $15.00 | 2012-11-30 | Finance Charge |
| Chant | $15.00 | 2012-12-20 | Meals & Hospitality |
| Harris Bank | $15.00 | 2012-12-31 | Finance Charge |
| Elston Ace Hardware | $13.65 | 2012-11-05 | Repairs/Renovations |
| Chase Bank | $12.00 | 2012-12-26 | Bank Service Charges |
| Chase Bank | $12.00 | 2012-10-03 | Bank Service Charges |
| CPS Parking | $11.50 | 2012-10-31 | Parking Expense |
| CPS Parking | $11.50 | 2012-10-22 | Parking Expense |
| Southwest Airlines | $10.00 | 2012-11-06 | Transportation |
| Laz Parking | $10.00 | 2012-11-13 | Parking Expense |
| Navy Pier | $10.00 | 2012-12-19 | Parking Expense |
| The UPS Store | $9.75 | 2012-10-01 | Legal-Prof Fees |
| The UPS Store | $9.75 | 2012-12-03 | Legal-Prof Fees |