Quarterly

Filed Doc ID: 547831 | Committee: Raoul for Illinois

Document Information

Filed Date2014-10-15
Document TypeQuarterly
Reporting Period2014-07-01 to 2014-09-30
Pages11
SignerCarl Jenkins
SubmitterOreal James

Receipts (21 | $10,850.00)

DonorAmountDateDescription
Bettylu Saltzman $1,050.00 2014-09-09 19876P
Construction and General Laborers $1,000.00 2014-07-03
Illinois State Medical Society PAC $1,000.00 2014-07-03
Chicago Lakeside Development LLC $1,000.00 2014-07-18
Chicagoland Chamber of Commerce $1,000.00 2014-07-07
Robert Habeeb $550.00 2014-09-29 143842
Peoples Gas $500.00 2014-07-18
American Family Insurance IL PAC $500.00 2014-07-03
Hewlett-Packard Company $500.00 2014-07-03
Merck Sharp & Dohme Corp. $500.00 2014-07-03
Janice Rodgers $500.00 2014-07-05 41423P
Leslie Pilot-Gatton $450.00 2014-09-29 146231
Illinois CPAs For Political Action $300.00 2014-07-03
Brenda Wolf $250.00 2014-09-03 42499P
Credit Union Political Action Comm $250.00 2014-07-03
Rebecca Ford $250.00 2014-07-08 06790C
Ronald M Gatton $250.00 2014-07-03
Illinois Fraternal Order of Police Labor $250.00 2014-09-05
Illinois Land Title Assn P.C. $250.00 2014-09-05
R Delacy Peters Jr $250.00 2014-09-23 003312
Janice Rodgers $250.00 2014-09-29 74632P

Expenditures (60 | $52,264.92)

PayeeAmountDatePurpose
Every Vote Counts $25,000.00 2014-09-30 Contribution
P2 Consulting $4,325.23 2014-07-18 Consultant Services
P2 Consulting $4,010.30 2014-09-05 Consultant Services
P2 Consulting $4,000.00 2014-09-26 Consultant Services
P2 Consulting $4,000.00 2014-08-01 Consultant Services
The Chicago Community Foundation $1,000.00 2014-08-08 Charitable Donation
Illinois Institue of Technology $1,000.00 2014-08-05 Event Tickets
Chicago Football Classic $1,000.00 2014-09-17 Sponsorship
Hilton Worldwide, Inc $988.11 2014-08-25 Transportation
NGP SOFTWARE INC. WASHIN $900.00 2014-07-03 Email & Web Services
Market Circle, Inc. $749.75 2014-09-24 Software
Mid-City Printing Service $692.00 2014-07-17 Printing and Reproduction
Chicago Federation of Labor & IUC PAC $500.00 2014-09-22 Sponsorship
Southwest Airlines $484.00 2014-07-21 Transportation
Local #399 PEF $399.00 2014-08-20 Event Tickets
Nichols Park Advisory Council $350.00 2014-07-01 Charitable Donation
AT&T $272.99 2014-07-30 Telephone Services
Toyota Park $260.74 2014-09-02 Meals & Hospitality
Southwest Airlines $240.00 2014-07-16 Transportation
Hyde Park Chamber Of Commerce $175.00 2014-08-06 Event Tickets
AT&T $141.98 2014-09-24 Telephone Services
AT&T $140.58 2014-08-25 Telephone Services
AT&T $140.58 2014-07-24 Telephone Services
Comcast $128.33 2014-08-29 Internet/Cable
Comcast $122.73 2014-07-29 Internet/Cable
Comcast $122.73 2014-09-29 Internet/Cable
First Bank Merchant Service $122.50 2014-08-04 Transportation
AT&T $103.74 2014-08-27 Telephone Services
AT&T $97.46 2014-09-26 Telephone Services
Commonwealth Edison $77.92 2014-08-29 Gas & Electric
Commonwealth Edison $73.97 2014-07-31 Gas & Electric
Commonwealth Edison $68.69 2014-07-02 Gas & Electric
AT&T $66.09 2014-08-13 Telephone Services
AT&T $62.50 2014-09-30 Telephone Services
First Bank Merchant Service $56.76 2014-08-04 Transportation
Laz Parking $40.00 2014-09-05 Parking Expense
First Bank Merchant Service $35.19 2014-07-03 Finance Charge
Laz Parking $32.00 2014-08-11 Parking Expense
First Bank Merchant Service $30.19 2014-07-03 Finance Charge
First Bank Merchant Service $25.86 2014-09-03 Transportation
First Bank Merchant Service $21.95 2014-09-03 Transportation
First Bank Merchant Service $20.85 2014-07-03 Finance Charge
Laz Parking $20.00 2014-09-22 Parking Expense
Laz Parking $20.00 2014-09-30 Parking Expense
Laz Parking $20.00 2014-09-30 Parking Expense
Laz Parking $20.00 2014-09-23 Parking Expense
First Bank Merchant Service $15.10 2014-08-04 Transportation
Southwest Airlines $13.10 2014-08-07 Transportation
Southwest Airlines $12.50 2014-07-16 Transportation
Southwest Airlines $12.50 2014-07-16 Transportation