Quarterly
Filed Doc ID: 574267 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 23 |
| Amended | Yes |
| Clarification | Revising ending balance |
| Signer | Carl Jenkins |
| Submitter | Oreal James |
Receipts (97 | $69,975.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2014-10-03 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc. | $2,500.00 | 2014-10-31 | |
| Stand For Children Leadership Center | $2,500.00 | 2014-10-03 | |
| SEIU Local 73 | $2,050.00 | 2014-10-03 | |
| IHA PAC | $2,000.00 | 2014-10-03 | |
| Construction and General Laborers | $2,000.00 | 2014-10-03 | |
| Ameren Illinois | $2,000.00 | 2014-10-03 | |
| UP Railroad Company | $1,500.00 | 2014-10-03 | |
| ComEdPAC | $1,500.00 | 2014-11-14 | |
| Quenette Development LLC | $1,350.00 | 2014-10-03 | |
| Northern Trust Company | $1,050.00 | 2014-10-31 | |
| Realtor Political Action Committee | $1,050.00 | 2014-10-03 | |
| Illinois Hotel- Motel Political Action Committee I.H.M.P.A.C. | $1,050.00 | 2014-10-03 | |
| MidAmerican Energy Company | $1,050.00 | 2014-10-31 | |
| Robert Arthur | $1,050.00 | 2014-10-03 | |
| Illinois Trial Lawyers Association | $1,050.00 | 2014-10-03 | |
| Tenet Health | $1,000.00 | 2014-12-23 | |
| Power Rogers & Smith, P.C. | $1,000.00 | 2014-10-31 | |
| Larry R. Rogers | $1,000.00 | 2014-10-03 | |
| ABBVIE Political Action Committee | $1,000.00 | 2014-11-14 | |
| Education Management LLC | $1,000.00 | 2014-10-03 | |
| Walgreens | $1,000.00 | 2014-11-14 | |
| Express Scripts Inc. | $1,000.00 | 2014-11-14 | |
| Foresight Energy Services | $1,000.00 | 2014-10-31 | |
| Boehringer Ingelheim Pharmaceuticals Inc. | $1,000.00 | 2014-11-14 | |
| Caremark RX Inc. | $1,000.00 | 2014-11-14 | |
| General Electric Company | $1,000.00 | 2014-11-14 | |
| Health Care Service Corporation of Illinois | $1,000.00 | 2014-10-31 | |
| Illinois Beverage Association PAC | $1,000.00 | 2014-11-14 | |
| Illinois Lawyers PAC | $1,000.00 | 2014-10-31 | |
| Illinois Merchants PAC | $1,000.00 | 2014-11-14 | |
| J.G. Wentworth Organizations LLC | $1,000.00 | 2014-10-03 | |
| MillerCoors, LLC | $1,000.00 | 2014-10-03 | |
| Monsanto Company | $1,000.00 | 2014-10-03 | |
| John Rosales | $750.00 | 2014-10-03 | |
| Benjamin D. Gibson | $550.00 | 2014-10-03 | |
| Grant Deporter | $550.00 | 2014-10-03 | 180392 |
| Richard Simon | $550.00 | 2014-10-03 | 145622 |
| Richard Simon | $550.00 | 2014-10-03 | |
| Harry Carey's | $550.00 | 2014-10-04 | |
| Stricklin & Associates | $550.00 | 2014-10-03 | |
| Robert HabeebFirst Hospitality Group | $550.00 | 2014-10-03 | |
| Kimpton Hotels & Restaurants/Hotel Allegro | $550.00 | 2014-10-03 | |
| Meijer | $500.00 | 2014-10-03 | |
| SEIU Healthcare IL/IN | $500.00 | 2014-10-03 | |
| AT&T Illinois | $500.00 | 2014-10-03 | |
| Aetna Inc. | $500.00 | 2014-10-03 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2014-10-31 | |
| Thomas Walsh | $500.00 | 2014-10-31 | |
| Racing Assoc. Of IL | $500.00 | 2014-10-03 |
Expenditures (71 | $71,423.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jemma Productions | $33,000.00 | 2014-10-31 | Radio Buy |
| P2 Consulting | $14,860.06 | 2014-12-18 | Consultant Services |
| Tax Payers for Quinn | $5,000.00 | 2014-10-23 | Contribution |
| P2 Consulting | $4,604.83 | 2014-10-31 | Consultant Services |
| Friends of Mike Jacobs | $3,000.00 | 2014-11-06 | Contribution |
| Break Pres Co., INc | $1,176.06 | 2014-10-14 | Printing and Reproduction |
| Haitian Women For Haitian Refugees | $1,030.00 | 2014-12-24 | Charitable Donation |
| Southwest Airlines | $726.20 | 2014-12-08 | Transportation |
| Peggy Shapiro | $575.00 | 2014-11-10 | Printing and Reproduction |
| Hopkins For Chicago | $500.00 | 2014-12-15 | Contribution |
| Southside Community Federal Credit Union | $500.00 | 2014-10-17 | Charitable Donation |
| John Talmage | $500.00 | 2014-10-03 | Event Cost |
| Fitz Miller | $400.00 | 2014-10-02 | Event Cost |
| Field Museum | $350.00 | 2014-11-03 | Charitable Donation |
| Chicago Cut | $264.29 | 2014-11-03 | Meals & Hospitality |
| LaVont'e Stewart Sr. | $250.00 | 2014-12-24 | Staff Bonus |
| Leah Isreal | $250.00 | 2014-11-04 | Camp. Visibilit (Field) |
| Lenell Reed | $250.00 | 2014-11-04 | Camp. Visibilit (Field) |
| Natalia Soloman | $250.00 | 2014-12-30 | Staff Bonus |
| rachal Isreal | $250.00 | 2014-11-04 | Camp. Visibilit (Field) |
| Caitlyn Usellis | $250.00 | 2014-12-29 | Staff Bonus |
| Chicago Metro YMCA | $250.00 | 2014-11-12 | Charitable Donation |
| Ryan Todd | $250.00 | 2014-11-04 | Camp. Visibilit (Field) |
| Black United Fund of Illinois | $200.00 | 2014-10-27 | Event Tickets |
| KLEO | $155.74 | 2014-10-27 | Event Tickets |
| Southside Community Federal Credit Union | $150.00 | 2014-10-21 | Charitable Donation |
| AT&T | $142.10 | 2014-12-24 | Telephone Services |
| AT&T | $142.10 | 2014-10-24 | Telephone Services |
| AT&T | $142.10 | 2014-11-24 | Telephone Services |
| AT&T | $131.29 | 2014-11-26 | Telephone Services |
| AT&T | $131.23 | 2014-10-29 | Telephone Services |
| AT&T | $131.13 | 2014-12-29 | Telephone Services |
| Comcast | $129.36 | 2014-10-29 | Internet/Cable |
| Black United Fund of Illinois | $125.00 | 2014-10-06 | Event Tickets |
| Comcast | $123.76 | 2014-12-01 | Internet/Cable |
| Comcast | $123.76 | 2014-12-29 | Internet/Cable |
| Commonwealth Edison | $90.41 | 2014-10-01 | Gas & Electric |
| U Store It Springfield | $69.00 | 2014-12-26 | Office |
| U Store It Springfield | $69.00 | 2014-10-27 | Office |
| U Store It Springfield | $69.00 | 2014-11-25 | Office |
| Commonwealth Edison | $67.43 | 2014-12-29 | Gas & Electric |
| Commonwealth Edison | $65.02 | 2014-10-28 | Gas & Electric |
| First Bank Merchant Service | $63.09 | 2014-10-03 | Bank Service Charges |
| First Bank Merchant Service | $62.71 | 2014-11-03 | Bank Service Charges |
| Commonwealth Edison | $61.95 | 2014-11-26 | Gas & Electric |
| First Bank Merchant Service | $38.29 | 2014-10-03 | Bank Service Charges |
| AT&T | $33.08 | 2014-12-30 | Telephone Services |
| AT&T | $32.50 | 2014-12-01 | Telephone Services |
| AT&T | $32.50 | 2014-10-30 | Telephone Services |
| First Bank Merchant Service | $30.97 | 2014-11-03 | Bank Service Charges |