Quarterly
Filed Doc ID: 515214 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 20 |
| Signer | Carl Jenkins |
| Submitter | Oreal James |
Receipts (88 | $50,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cook County College Teachers Union | $5,000.00 | 2013-07-31 | |
| Chicago Land Operators Joint Labor-Management PAC | $3,000.00 | 2013-09-27 | |
| Dan Kotowski For State Senate | $2,500.00 | 2013-07-19 | |
| AGL Resources | $1,000.00 | 2013-08-30 | |
| JP Morgan Chase & Co. Political Action Committee | $1,000.00 | 2013-09-30 | |
| Fred Morrison | $1,000.00 | 2013-09-30 | |
| University Public Issues Committee (UPIC) | $1,000.00 | 2013-09-27 | |
| Express Scripts Inc. | $1,000.00 | 2013-07-17 | |
| Construction and General Laborers | $1,000.00 | 2013-09-27 | |
| Illinois Lawyers PAC | $1,000.00 | 2013-09-27 | |
| Ullico Management Company | $1,000.00 | 2013-08-30 | |
| Union Pacific Railroad Company | $1,000.00 | 2013-08-30 | |
| DeVry | $1,000.00 | 2013-07-16 | |
| Bank of America | $1,000.00 | 2013-08-30 | |
| Ameren Illinois | $1,000.00 | 2013-07-31 | |
| IUOE Local 399 Political Education Fund | $1,000.00 | 2013-08-15 | |
| Anheuser Busch Companies Inc. | $700.00 | 2013-08-30 | |
| Troopers Lodge #41 (TROOPAC) | $500.00 | 2013-09-26 | |
| Trustmark Insurance Company Political Action Committee Trust PAC | $500.00 | 2013-07-16 | |
| UFCW Local 881 PAC | $500.00 | 2013-09-27 | |
| AT&T Illinois | $500.00 | 2013-09-27 | |
| Chapman & Cuter LLP | $500.00 | 2013-09-06 | |
| IBEW Local 701 | $500.00 | 2013-09-26 | |
| IBEW PAC Voluntary Fund | $500.00 | 2013-08-30 | |
| CHEMPAC | $500.00 | 2013-07-08 | |
| Illinois Life Insurance Council PAC | $500.00 | 2013-07-16 | |
| Infrastructure Engineering Inc | $500.00 | 2013-09-30 | |
| Alfred G. Ronan, LTD. | $500.00 | 2013-09-18 | |
| Brian Daly | $500.00 | 2013-09-13 | 06126G |
| Meijer | $500.00 | 2013-08-30 | |
| Navistar Inc | $500.00 | 2013-07-08 | |
| Northern Trust Company | $500.00 | 2013-09-12 | |
| Paul L. Williams Attorney at Law | $500.00 | 2013-09-19 | |
| Realtor Political Action Committee | $500.00 | 2013-09-27 | |
| Nneka Rimmer | $500.00 | 2013-09-26 | 128188 |
| SNR Denton | $500.00 | 2013-07-17 | |
| State Farm Insurance (SFAA-PAC) | $500.00 | 2013-08-01 | |
| State Farm Insurance (SFAA-PAC) | $500.00 | 2013-08-30 | |
| Foresight Energy Services | $500.00 | 2013-08-19 | |
| John Sullivan | $500.00 | 2013-07-08 | |
| Deborah Franczek | $500.00 | 2013-09-27 | |
| Freeborn & Peters LLP | $500.00 | 2013-07-22 | |
| Thomson Weir, LLC | $500.00 | 2013-08-30 | |
| American Council of Engineering Comp. | $500.00 | 2013-08-07 | |
| Timothy J. King | $500.00 | 2013-09-06 | |
| Continental Airlines Inc. Employee Fund For a Better America | $500.00 | 2013-07-08 | |
| Chicagoland Chamber of Commerce | $500.00 | 2013-09-27 | |
| Kimpton Hotels & Restaurants/Hotel Allegro | $500.00 | 2013-07-16 | |
| ComEdPAC | $500.00 | 2013-09-30 | |
| ComEdPAC | $500.00 | 2013-09-30 |
Expenditures (61 | $58,467.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GBA Strategies | $26,700.00 | 2013-09-26 | Consultant Services |
| Friends of Christian Mitchell | $7,500.00 | 2013-09-30 | TRANSFER OUT |
| P2 Consulting | $3,500.00 | 2013-07-11 | Consultant Services |
| Harry Carey's | $1,750.51 | 2013-09-30 | Event Cost |
| Kelly Marie Murphy | $1,250.00 | 2013-09-18 | Consultant Services |
| Kelly Marie Murphy | $1,250.00 | 2013-09-03 | Consultant Services |
| Kelly Marie Murphy | $1,250.00 | 2013-08-19 | Consultant Services |
| Kelly Marie Murphy | $1,250.00 | 2013-08-02 | Consultant Services |
| Kelly Marie Murphy | $1,250.00 | 2013-07-17 | Consultant Services |
| Kelly Marie Murphy | $1,250.00 | 2013-07-03 | Consultant Services |
| Hub 51 | $1,208.54 | 2013-08-30 | Meals & Hospitality |
| Friends of Andy Manar | $1,000.00 | 2013-09-30 | TRANSFER OUT |
| Pol Press, Inc. | $967.00 | 2013-08-08 | Consultant Services |
| Grant's Financial | $750.00 | 2013-09-23 | ACCOUNTING |
| Daniel Lynch | $647.80 | 2013-09-16 | Transportation |
| Hyde Park Herald News | $474.44 | 2013-07-02 | Advertising |
| Hyde Park Herald News | $474.41 | 2013-09-05 | Advertising |
| NGP SOFTWARE INC. WASHIN | $450.00 | 2013-07-05 | Email & Web Services |
| Local #399 PEF | $399.00 | 2013-08-12 | TRANSFER OUT |
| Floyd's Thirst Parlor | $370.00 | 2013-08-14 | Parking Expense |
| Apple Store | $316.41 | 2013-07-15 | Software |
| Dolins, Dolins & Sorensky | $310.00 | 2013-07-08 | Legal-Prof Fees |
| Keefers Restaurant | $294.77 | 2013-09-03 | Meals & Hospitality |
| Hub 51 | $250.00 | 2013-08-26 | Meals & Hospitality |
| Sarah King | $250.00 | 2013-07-03 | Contrib. Refund |
| AT&T | $241.19 | 2013-08-28 | Telephone Services |
| AT&T | $240.72 | 2013-09-27 | Telephone Services |
| AT&T | $238.68 | 2013-07-30 | Telephone Services |
| Comcast | $225.48 | 2013-07-01 | Internet/Cable |
| Black United Fund of Illinois | $200.00 | 2013-09-19 | Event Tickets |
| Walgreens | $184.00 | 2013-07-31 | Supplies |
| AT&T | $181.04 | 2013-08-26 | Telephone Services |
| Illinois Institue of Technology | $150.00 | 2013-09-10 | Event Tickets |
| Toktumi | $149.50 | 2013-09-25 | Telephone Services |
| AT&T | $139.97 | 2013-09-24 | Telephone Services |
| AT&T | $134.39 | 2013-07-24 | Telephone Services |
| Monroe Couunty Democratic Central Com. | $125.00 | 2013-09-25 | TRANSFER OUT |
| Comcast | $116.08 | 2013-08-29 | Internet/Cable |
| First Bank Merchant Service | $110.75 | 2013-08-05 | Finance Charge |
| Comcast | $105.39 | 2013-07-29 | Internet/Cable |
| Comcast | $105.39 | 2013-09-30 | Internet/Cable |
| DS Waters | $61.32 | 2013-07-08 | Supplies |
| Commonwealth Edison | $60.46 | 2013-09-03 | Gas & Electric |
| First Bank Merchant Service | $55.27 | 2013-08-05 | Finance Charge |
| Commonwealth Edison | $46.96 | 2013-07-31 | Gas & Electric |
| Commonwealth Edison | $46.74 | 2013-09-30 | Gas & Electric |
| First Bank Merchant Service | $46.07 | 2013-07-15 | Telephone Services |
| Commonwealth Edison | $41.82 | 2013-07-02 | Gas & Electric |
| First Bank Merchant Service | $41.58 | 2013-08-05 | Finance Charge |
| DS Waters | $41.27 | 2013-09-03 | Supplies |