Quarterly
Filed Doc ID: 574278 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 8 |
| Signer | Carl Jenkins |
| Submitter | Oreal James |
Receipts (8 | $5,675.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Kraft Foods Group Inc. | $1,500.00 | 2015-02-13 | |
| Waste Management | $1,000.00 | 2015-02-11 | |
| Harmony Health Plan of Illinois, Inc. | $1,000.00 | 2015-02-13 | |
| State Farm Agents & Associates PAC | $1,000.00 | 2015-02-13 | |
| Asurion | $500.00 | 2015-02-13 | |
| BMO Harris Government Affairs | $500.00 | 2015-02-13 | |
| Gino Esposito | $100.00 | 2015-02-13 | |
| Gino Esposito | $75.00 | 2015-02-13 |
Expenditures (39 | $33,411.76)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting | $9,979.95 | 2015-03-27 | Consultant Services |
| citizens to re-elect John Pope | $7,500.00 | 2015-01-30 | TRANSFER OUT |
| La Rabida Children's Hospital | $5,000.00 | 2015-01-02 | Charitable Donation |
| P2 Consulting | $4,000.00 | 2015-01-12 | Consultant Services |
| Nickell Properties | $2,000.00 | 2015-02-10 | Lodging Expense |
| U Of C Lab School | $1,250.00 | 2015-02-25 | Event Tickets |
| The UPS Store | $367.20 | 2015-01-22 | Legal-Prof Fees |
| Moscardelli | $330.00 | 2015-01-29 | Services |
| Ashley Jenkins | $250.00 | 2015-01-02 | Staff Bonus |
| South Central Community Service Inc. | $250.00 | 2015-02-09 | Charitable Donation |
| Katharine Eastvold | $250.00 | 2015-01-07 | Staff Bonus |
| The State House Inn | $241.92 | 2015-01-12 | Lodging Expense |
| IVI IPO | $200.00 | 2015-03-02 | Event Tickets |
| Comcast | $150.51 | 2015-01-29 | Internet/Cable |
| Comcast | $143.96 | 2015-03-02 | Internet/Cable |
| AT&T | $142.38 | 2015-01-26 | Telephone Services |
| AT&T | $142.38 | 2015-02-24 | Telephone Services |
| AT&T | $142.38 | 2015-03-24 | Telephone Services |
| AT&T | $131.30 | 2015-03-31 | Telephone Services |
| AT&T | $131.30 | 2015-02-27 | Telephone Services |
| AT&T | $131.23 | 2015-01-28 | Telephone Services |
| Comcast | $131.16 | 2015-03-30 | Internet/Cable |
| Office Depot | $115.67 | 2015-02-17 | Supplies |
| Laz Parking | $60.00 | 2015-03-23 | Parking Expense |
| Office Depot | $54.61 | 2015-01-15 | Supplies |
| AT&T | $50.00 | 2015-03-03 | Telephone Services |
| AT&T | $50.00 | 2015-03-31 | Telephone Services |
| AT&T | $50.00 | 2015-01-30 | Telephone Services |
| Laz Parking | $20.00 | 2015-01-23 | Parking Expense |
| Laz Parking | $20.00 | 2015-03-09 | Parking Expense |
| Laz Parking | $20.00 | 2015-03-30 | Parking Expense |
| Laz Parking | $20.00 | 2015-01-05 | Parking Expense |
| Laz Parking | $20.00 | 2015-02-11 | Parking Expense |
| Laz Parking | $20.00 | 2015-02-24 | Parking Expense |
| The UPS Store | $15.20 | 2015-01-22 | Legal-Prof Fees |
| Laz Parking | $10.00 | 2015-03-16 | Parking Expense |
| Laz Parking | $10.00 | 2015-01-20 | Parking Expense |
| The State House Inn | $9.61 | 2015-01-14 | Lodging Expense |
| Laz Parking | $1.00 | 2015-02-09 | Parking Expense |