Quarterly

Filed Doc ID: 537767 | Committee: Raoul for Illinois

Document Information

Filed Date2014-07-15
Document TypeQuarterly
Reporting Period2014-04-01 to 2014-06-30
Pages18
SignerCarl Jenkins
SubmitterOreal James

Receipts (90 | $56,450.00)

DonorAmountDateDescription
Illinois Trial Lawyers Association $5,000.00 2014-06-20
Royal Management Corp. $2,500.00 2014-05-16
Comcast $2,000.00 2014-05-23
ComEdPAC $1,000.00 2014-05-23
Associated Fire Fighters IL PAC $1,000.00 2014-04-29
Markoff Law LLC $1,000.00 2014-06-18
MidAmerican Energy Company $1,000.00 2014-04-29
DENT-IL-PAC $1,000.00 2014-06-18
Power Rogers & Smith, P.C. $1,000.00 2014-06-20
Realtor Political Action Committee $1,000.00 2014-05-16
Resurgence Capital, LLC $1,000.00 2014-06-18
RightCHOICE Managed Care $1,000.00 2014-06-13
Bettylu K. Saltzman $1,000.00 2014-06-11 64674P
Ameren Illinois $1,000.00 2014-05-16
AT&T Illinois $1,000.00 2014-04-29
Foresight Energy Services $1,000.00 2014-06-23
UAW Illinois PAC $1,000.00 2014-06-30
Freedman, Anselmo, Lindberg LLC $1,000.00 2014-06-18
Blatt, Hasenmiller, Leibsker & Moore LLC $1,000.00 2014-06-18
Robert Habeeb $1,000.00 2014-06-18 102640
Blitt and Gaines, P.C. $1,000.00 2014-06-18
BOMA/Chicago PAC $1,000.00 2014-05-23
Illinois Federation of Teachers COPE $1,000.00 2014-06-09
Illinois Merchants PAC $1,000.00 2014-05-23
Illinois Trial Lawyers Association $1,000.00 2014-04-29
IUOE Local 399 Political Education Fund $1,000.00 2014-05-16
Chicago Fire Fighters Union Local 2 PAC $1,000.00 2014-04-29
Peoples Gas $750.00 2014-06-30
Motorola $750.00 2014-06-30
AT&T Illinois $500.00 2014-06-20
Illinois State Medical Society PAC $500.00 2014-04-29
Benjamin D Gibson $500.00 2014-06-20
Chicago Regional Council of Carpenters $500.00 2014-04-29
IL Funeral Directors Association (IFDA-PAC) $500.00 2014-04-29
Cullen Haskins Nicholson & Menchetti PC $500.00 2014-06-20
Leslie Davis $500.00 2014-06-13
Paul Langer $500.00 2014-06-17 09297D
Illinois Laborers' Legislative Committee $500.00 2014-04-29
Illinois Optometric Association, P.A.C. $500.00 2014-05-16
University Public Issues Committee (UPIC) $500.00 2014-06-20
United Transportation Union $500.00 2014-04-29
Continental Airlines Inc. Employee Fund For a Better America $500.00 2014-06-23
Scott Bremer $500.00 2014-06-20
Painters District Council #14 PAC $500.00 2014-05-02
CAR of Illinois $500.00 2014-04-29
IUOE Local 399 Political Education Fund $500.00 2014-06-27
Illinois Hospital Assoc. PAC $500.00 2014-04-29
Michael F. McClain $500.00 2014-06-10
Safeway Construction Co. $500.00 2014-06-20
Illinois Hotel- Motel Political Action Committee I.H.M.P.A.C. $500.00 2014-04-29

Expenditures (34 | $42,450.89)

PayeeAmountDatePurpose
Illinois Senate Democratic Victory Fund $10,000.00 2014-06-30 TRANSFER OUT
Friends of Clayborne $10,000.00 2014-05-21 TRANSFER OUT
P2 Consulting $3,500.00 2014-05-19 Consultant Services
P2 Consulting $3,500.00 2014-05-19 Consultant Services
Hotel Allegro $2,654.46 2014-06-24 Facility
Friends Of Frerichs $2,500.00 2014-06-30 TRANSFER OUT
P2 Consulting $2,500.00 2014-04-18 Consultant Services
McKey & Poague Real Estate $2,345.00 2014-05-09 Rent
McKey & Poague Real Estate $910.00 2014-05-09 Rent
Sebastian's Hideaway $506.21 2014-04-29 Fundraising Expense
Child Debate Commission $350.00 2014-06-24 Facility
AT&T $274.07 2014-06-27 Telephone Services
AT&T $269.09 2014-05-28 Telephone Services
Edger G. Irving Foundation $265.74 2014-06-05 Event Tickets
AT&T $254.93 2014-04-28 Telephone Services
Citizens for Bridget Gainer $250.00 2014-06-30 TRANSFER OUT
The Ancona School $250.00 2014-04-03 Event Tickets
Comcast $227.38 2014-04-09 Internet/Cable
Cook County Bar Assn. $205.50 2014-06-13 Charitable Donation
US Department of Education $183.18 2014-04-08 Reimbursement for travel
Springfield Crowne Plaza $156.30 2014-06-23 Lodging Expense
AT&T $140.41 2014-06-24 Telephone Services
AT&T $140.41 2014-04-24 Telephone Services
AT&T $140.41 2014-05-27 Telephone Services
Comcast $139.60 2014-04-29 Internet/Cable
Comcast $134.00 2014-05-29 Internet/Cable
Comcast $127.64 2014-06-30 Internet/Cable
Elston Ace Hardware $109.00 2014-06-26 Repairs/Renovations
Edger G. Irving Foundation $100.00 2014-06-18 Event Tickets
Elston Ace Hardware $79.00 2014-06-25 Repairs/Renovations
The State House Inn $78.40 2014-06-18 Lodging Expense
The State House Inn $78.40 2014-06-18 Lodging Expense
Sebastian's Hideaway $72.76 2014-06-18 Meals & Hospitality
The State House Inn $9.00 2014-06-19 Lodging Expense