Quarterly

Filed Doc ID: 491708 | Committee: Raoul for Illinois

Document Information

Filed Date2013-01-25
Document TypeQuarterly
Reporting Period2012-10-01 to 2012-12-31
Pages34
AmendedYes
ClarificationThe original report is amended to reflect the correct limits of itemized limits of contributions and disibursements.
SignerCarl Jenkins
SubmitterOreal James

Receipts (147 | $80,401.99)

DonorAmountDateDescription
Concept Eye Care LTD $150.00 2012-12-18
Dan Shomon Inc. $150.00 2012-12-18
Elvin Charity $150.00 2012-12-28
Exter Group of Illinois, Inc $150.00 2012-12-18
First Hospitality Group $150.00 2012-12-10
Forzley Eye Clinic $150.00 2012-12-18
Gibsons Steakhouse $150.00 2012-12-28
Geoffrey W. Goodfellow $150.00 2012-12-18
Gary G. Gray $150.00 2012-12-18
Robert Guy $150.00 2012-12-18
Alan E. Hein $150.00 2012-12-18
Michael F. Hooper $150.00 2012-12-18
Illinois Coal Association Committee on Affirmative Leadership $150.00 2012-12-18
Paul Jenson $150.00 2012-12-27
Jeff Kempf $150.00 2012-12-18
Steve A. Leon $150.00 2012-12-18
Luking & Associates $150.00 2012-12-18
Leonard V. Messner $150.00 2012-12-18
Stephanie S. Messner $150.00 2012-12-18
Fasil S. Moghul $150.00 2012-12-11
Joseph A. Pinto $150.00 2012-12-18
Robert M. Quilleash $150.00 2012-12-18
Dennis W. Rabe $150.00 2012-12-18
Ron Vlasie $150.00 2012-12-04
SoLo Eye Care & Eyewear Galley, L.L.C. $150.00 2012-12-18
Paul B. Stauder $150.00 2012-12-18
Sanford M. Stein $150.00 2012-12-18
Jim Terman $150.00 2012-12-18
Richard Tolliver $150.00 2012-12-07
John Corrigan $144.07 2012-12-28
First Hospitality Group $144.07 2012-12-28
Trinita Logue $144.07 2012-12-28
Nabil Moubayed $144.07 2012-12-28
Check Into Cash $100.00 2012-11-08
Katheryn L. Starr $100.00 2012-12-18
Joeseph P. Clary $100.00 2012-12-18
CheckSmart Financial Company $100.00 2012-11-08
Jack Wuest $100.00 2012-12-18
Thomas A. Hart $100.00 2012-12-18
QC Holdings Inc. $100.00 2012-11-08
Sonya Malunda $96.05 2012-12-28
ACTBLUE Illinois STS (CITI Conduit) $96.05 2012-11-02
ElectionMall Shopping Center $75.00 2012-11-30 Refund
The Eye Site of Illinois, LLC. $50.00 2012-12-18
Carter Russell $50.00 2012-12-18
Craig Nielsen $50.00 2012-12-18
Howard W. Melton $48.02 2012-12-28

Expenditures (122 | $24,305.79)

PayeeAmountDatePurpose
Northwest Taxi Management LLC $9.45 2012-12-18 Transportation
The UPS Store $9.42 2012-11-19 Legal-Prof Fees
Lake Beauty Supply $8.06 2012-12-17 Supplies
Taxi Cab Exchange $8.05 2012-12-18 Transportation
Chicago Elite Cab $7.35 2012-12-13 Transportation
CPS Parking $7.00 2012-10-09 Parking Expense
CPS Parking $7.00 2012-11-15 Parking Expense
CPS Parking $6.50 2012-11-15 Parking Expense
CPS Parking $5.25 2012-11-21 Parking Expense
CPS Parking $5.00 2012-10-05 Parking Expense
CPS Parking $4.25 2012-11-21 Parking Expense
CPS Parking $3.50 2012-11-02 Parking Expense
CPS Parking $3.50 2012-10-23 Parking Expense
CPS Parking $3.50 2012-10-09 Parking Expense
CPS Parking $3.50 2012-11-20 Parking Expense
Southwest Airlines $2.50 2012-11-23 Transportation
CPS Parking $2.25 2012-12-10 Parking Expense
CPS Parking $2.00 2012-11-01 Parking Expense
CPS Parking $1.50 2012-12-10 Parking Expense
CPS Parking $1.00 2012-10-12 Parking Expense
CPS Parking $0.75 2012-12-20 Parking Expense
CPS Parking $0.50 2012-10-26 Parking Expense