Quarterly
Filed Doc ID: 499491 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2013-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 13 |
| Signer | Carl Jenkins |
| Submitter | Oreal James |
Receipts (5 | $1,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T Illinois Employee PAC | $500.00 | 2013-01-15 | |
| Brian Hickey | $500.00 | 2013-01-04 | |
| DeVry | $300.00 | 2013-01-31 | |
| IBEW Educational Committee | $300.00 | 2013-01-04 | |
| Architectural & Ornamental Ironworks Local 63 IPAL | $250.00 | 2013-01-14 |
Expenditures (85 | $28,822.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Senate Democratic Victory Fund | $7,500.00 | 2013-03-12 | Transfer Out |
| P2 Consulting | $7,292.42 | 2013-01-17 | Consultant Services |
| McKey & Poague Real Estate | $2,670.00 | 2013-02-14 | Rent |
| Henley Park Hotel | $1,084.33 | 2013-01-17 | Candidate Hotel |
| Presidential Inaugural Committee 2013 | $1,000.00 | 2013-01-22 | TRANSFER OUT |
| U Of C Lab School | $1,000.00 | 2013-03-04 | Charitable Donation |
| Henley Park Hotel | $924.03 | 2013-01-22 | Candidate Hotel |
| Mebain Media | $771.75 | 2013-01-22 | TRANSFER OUT |
| East Bank Club | $573.00 | 2013-03-27 | Event Cost |
| Office Depot | $491.59 | 2013-03-11 | Office |
| NGP SOFTWARE INC. WASHIN | $450.00 | 2013-01-02 | Email & Web Services |
| Grant's Financial | $350.00 | 2013-03-06 | Legal-Prof Fees |
| Comcast | $328.48 | 2013-01-10 | Internet/Cable |
| Natalia Soloman | $300.00 | 2013-01-08 | Staff Bonus |
| Henley Park Hotel | $251.05 | 2013-01-25 | Candidate Hotel |
| AT&T | $232.41 | 2013-02-27 | Telephone Services |
| AT&T | $232.40 | 2013-03-29 | Telephone Services |
| AT&T | $222.68 | 2013-01-28 | Telephone Services |
| Henley Park Hotel | $203.52 | 2013-01-25 | Candidate Hotel |
| Katharine Eastvold | $200.00 | 2013-01-07 | Staff Bonus |
| Abraham Lincoln Hotel | $186.06 | 2013-01-11 | Lodging Expense |
| South Central Community Service Inc. | $150.00 | 2013-01-11 | Event Tickets |
| Southwest Airlines | $147.10 | 2013-01-14 | Transportation |
| AT&T | $139.49 | 2013-03-25 | Telephone Services |
| AT&T | $139.49 | 2013-02-25 | Telephone Services |
| AT&T | $139.49 | 2013-01-24 | Telephone Services |
| IIT | $125.00 | 2013-03-01 | Event Tickets |
| Jason Allen | $118.14 | 2013-03-28 | Web Site Expenses |
| Sebastian's Hideaway | $105.86 | 2013-03-12 | Meals & Hospitality |
| Fulton on The River | $103.18 | 2013-02-04 | Meals & Hospitality |
| Staples, Inc. | $90.00 | 2013-01-15 | Supplies |
| AT&T | $75.00 | 2013-03-29 | Meals & Hospitality |
| True Colors Floral Arrangements | $75.00 | 2013-01-10 | Event Cost |
| Office Depot | $71.77 | 2013-03-04 | Supplies |
| GoDaddy.com | $63.34 | 2013-03-20 | Web Site Expenses |
| Bobby Joe Herron | $60.00 | 2013-02-13 | Repairs/Renovations |
| Chant | $55.00 | 2013-03-21 | Meals & Hospitality |
| Commonwealth Edison | $45.52 | 2013-02-01 | Gas & Electric |
| Bobby Joe Herron | $45.00 | 2013-03-27 | Repairs/Renovations |
| Bobby Joe Herron | $45.00 | 2013-01-08 | Repairs/Renovations |
| Commonwealth Edison | $43.57 | 2013-03-04 | Gas & Electric |
| Chicago Elite Cab | $37.02 | 2013-01-23 | Transportation |
| Standard Parking | $35.00 | 2013-02-01 | Parking Expense |
| CCD Global | $33.90 | 2013-02-04 | Finance Charge |
| CCD Global | $33.90 | 2013-03-02 | Finance Charge |
| CCD Global | $31.90 | 2013-01-03 | Finance Charge |
| Elston Ace Hardware | $30.97 | 2013-01-09 | Repairs/Renovations |
| Ogden Plaza Self Park | $30.00 | 2013-03-04 | Parking Expense |
| Clarkes Restaurant | $29.52 | 2013-02-04 | Meals & Hospitality |
| DS Waters | $25.42 | 2013-01-22 | Supplies |