Quarterly

Filed Doc ID: 531054 | Committee: Raoul for Illinois

Document Information

Filed Date2014-04-15
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages9
SignerCarl Jenkins
SubmitterOreal James

Receipts (12 | $10,750.00)

DonorAmountDateDescription
Illinois Pipe Trades PAC $2,500.00 2014-02-05
MillerCoors $2,000.00 2014-02-05
Farmers Employees & Agents PAC $1,000.00 2014-02-05
Associated Beer Distributors PAC $1,000.00 2014-03-18
DeVry $1,000.00 2014-02-05
Sanofi-Aventis US Inc. Employees Political Action Committee $500.00 2014-02-05
Dish Network $500.00 2014-02-05
Emergency Medical PAC of Illinois $500.00 2014-02-05
Illinois Medical Anesthesia Poltical Action Committee $500.00 2014-02-05
Luxottica $500.00 2014-02-05
ABBVIE Political Action Committee $500.00 2014-02-05
Reynolds American, Inc $250.00 2014-02-05

Expenditures (29 | $20,171.62)

PayeeAmountDatePurpose
Friends of Christian Mitchell $7,500.00 2014-03-05 TRANSFER OUT
P2 Consulting $2,582.80 2014-01-15 Consultant Services
NGP SOFTWARE INC. WASHIN $1,950.00 2014-03-24 Email & Web Services
McKey & Poague Real Estate $1,365.00 2014-03-25 Rent
Quinette Development LLc $1,350.00 2014-02-06 Lodging Expense
U Of C Lab School $1,250.00 2014-02-03 Event Tickets
Hyde Park Chamber Of Commerce $600.00 2014-01-02 Sponsorship
Francis Xavier Ward School $500.00 2014-02-03 Charitable Donation
Office Depot $363.81 2014-01-23 Supplies
Floyd's Thirst Parlor $317.00 2014-02-04 Event Catering
AT&T $254.89 2014-03-31 Telephone Services
AT&T $254.89 2014-02-26 Telephone Services
AT&T $254.53 2014-01-28 Telephone Services
Moscardelli $245.00 2014-02-19 Storage Services
GL Strategies $200.00 2014-02-10 Consultant Services
Hilton Hotels $182.63 2014-02-03 Lodging Expense
AT&T $140.38 2014-02-25 Telephone Services
AT&T $140.38 2014-03-24 Telephone Services
AT&T $140.38 2014-01-24 Telephone Services
Comcast $130.44 2014-03-03 Internet/Cable
Comcast $130.11 2014-01-29 Internet/Cable
Comcast $122.69 2014-03-31 Internet/Cable
First Bank Merchant Service $54.00 2014-02-03 Transportation
Office Depot $42.68 2014-01-27 Supplies
First Bank Merchant Service $30.29 2014-01-03 Transportation
First Bank Merchant Service $29.12 2014-01-03 Transportation
First Bank Merchant Service $19.95 2014-03-03 Transportation
First Bank Merchant Service $19.95 2014-02-03 Transportation
First Bank Merchant Service $0.70 2014-01-03 Transportation