Quarterly
Filed Doc ID: 594818 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2015-12-31 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Mailing addresses have been added to expenditures. |
| Signer | Carl Jenkins |
Receipts (82 | $59,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast | $4,000.00 | 2015-05-01 | |
| John W. Rogers | $2,500.00 | 2015-06-29 | |
| IL Venture Capital Association (IVCA) | $2,500.00 | 2015-04-17 | |
| Foresight Energy Services | $2,500.00 | 2015-05-01 | |
| University Public Issues Committee (UPIC) | $2,500.00 | 2015-06-26 | |
| Royal Management Corp. | $2,500.00 | 2015-06-19 | |
| Ameren Illinois | $2,000.00 | 2015-05-01 | |
| Illinois Federation of Teachers COPE | $1,500.00 | 2015-06-30 | |
| RightCHOICE Managed Care | $1,000.00 | 2015-06-26 | |
| Illinois Lawyers PAC | $1,000.00 | 2015-06-19 | |
| Bettylu K. Saltzman | $1,000.00 | 2015-06-19 | |
| IBEW Local 701 PAC | $1,000.00 | 2015-06-30 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2015-06-29 | |
| Triste Lieteau Smith | $1,000.00 | 2015-06-29 | |
| Alex DuBuclet | $1,000.00 | 2015-06-12 | 450124 |
| Illinois Hotel- Motel Political Action Committee I.H.M.P.A.C. | $1,000.00 | 2015-04-03 | |
| Illinois Food Distribution PAC | $1,000.00 | 2015-05-01 | |
| Workers Compensation Lawyers Association PAC | $1,000.00 | 2015-06-29 | |
| Illinois Food Distribution PAC | $1,000.00 | 2015-05-01 | Reissued from Oct |
| Illinois Trial Lawyers Association | $1,000.00 | 2015-05-01 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2015-05-01 | |
| Illinois BankPac | $1,000.00 | 2015-05-01 | |
| SEIU Local 73 | $1,000.00 | 2015-05-01 | |
| Realtor Political Action Committee | $1,000.00 | 2015-04-17 | |
| Monsanto Company | $1,000.00 | 2015-06-30 | |
| Strategic Government Solutions | $750.00 | 2015-06-19 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2015-06-26 | |
| Chicago Rail Link, LLC | $500.00 | 2015-06-19 | |
| Exelon Generation Company PAC | $500.00 | 2015-05-08 | |
| Fletcher, O'Brien, Kasper & Nottage, P.C. | $500.00 | 2015-05-01 | |
| Freeborn & Peters LLP | $500.00 | 2015-05-08 | |
| Benjamin D. Gibson | $500.00 | 2015-06-29 | |
| Hotel Allegro | $500.00 | 2015-04-24 | |
| International Union of Bricklayers and Allied Craftworkers/ Administra | $500.00 | 2015-06-29 | |
| Jack Johnson | $500.00 | 2015-06-24 | 05477C |
| Katten Muchin Rosenman LLP | $500.00 | 2015-05-01 | |
| Law Offices of Cullen Haskins Nicholson & Menchetti PC | $500.00 | 2015-06-29 | |
| David Menchetti | $500.00 | 2015-06-29 | |
| National Association of Settlement Purchasers | $500.00 | 2015-06-29 | |
| Peoples Gas | $500.00 | 2015-04-24 | |
| Raucci & Sullivan Strategies LLC | $500.00 | 2015-05-01 | |
| Janice Rodgers | $500.00 | 2015-06-14 | 31928P |
| Thomson Weir, LLC | $500.00 | 2015-05-01 | |
| Associated Fire Fighters IL PAC | $500.00 | 2015-06-30 | |
| AT&T | $500.00 | 2015-05-01 | |
| CAR of Illinois | $500.00 | 2015-05-01 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2015-05-15 | |
| Credit Union Political Action Comm | $500.00 | 2015-05-01 | |
| Illinois Optometric Association, P.A.C. | $500.00 | 2015-05-01 | |
| Illinois Optometric Association, P.A.C. | $500.00 | 2015-06-19 |
Expenditures (50 | $33,068.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting | $12,000.00 | 2015-05-08 | Consultant Services |
| P2 Consulting | $5,479.63 | 2015-06-19 | Consultant Services |
| P2 Consulting | $4,000.00 | 2015-05-22 | Consultant Services |
| Nickell Properties | $2,500.00 | 2015-06-23 | Lodging Expense |
| South Branch | $1,919.94 | 2015-06-29 | Event Cost |
| Boys and Girls Club | $1,000.00 | 2015-04-30 | Charitable Donation |
| Biss For IL | $1,000.00 | 2015-06-30 | TRANSFER OUT |
| MId-City Printing Service | $988.00 | 2015-06-01 | Printing and Reproduction |
| Driftwood Eatery Inc. | $659.00 | 2015-06-03 | Event Cost |
| Institute for Legal and Policy Studies | $500.00 | 2015-04-06 | Charitable Donation |
| Comcast | $255.23 | 2015-05-12 | Internet/Cable |
| Lost Boyz | $250.00 | 2015-04-06 | Charitable Donation |
| Caesar For Atlanta | $250.00 | 2015-06-22 | TRANSFER OUT |
| Comcast | $161.66 | 2015-06-29 | Internet/Cable |
| AT&T | $142.97 | 2015-06-24 | TELEPHONES |
| AT&T | $142.97 | 2015-05-26 | Telephone Services |
| AT&T | $142.54 | 2015-04-24 | Telephone Services |
| AT&T | $131.47 | 2015-05-27 | Telephone Services |
| AT&T | $131.45 | 2015-06-26 | TELEPHONES |
| AT&T | $131.40 | 2015-04-28 | Telephone Services |
| Comcast | $131.16 | 2015-05-29 | Internet/Cable |
| Comcast | $131.16 | 2015-04-29 | Internet/Cable |
| Office Depot | $87.39 | 2015-04-13 | Supplies |
| Office Depot | $86.03 | 2015-04-09 | Supplies |
| Hyde Park Florest | $83.52 | 2015-04-23 | Memorial Gift |
| Hyde Park Florest | $73.17 | 2015-04-23 | Memorial Gift |
| Commonwealth Edison | $67.70 | 2015-04-30 | Gas & Electric |
| Commonwealth Edison | $65.75 | 2015-05-29 | Gas & Electric |
| Commonwealth Edison | $65.75 | 2015-04-01 | Gas & Electric |
| AT&T | $50.00 | 2015-06-30 | Telephone Services |
| AT&T | $50.00 | 2015-06-01 | Telephone Services |
| AT&T | $50.00 | 2015-04-29 | Telephone Services |
| Commonwealth Edison | $44.59 | 2015-06-30 | Gas & Electric |
| Office Depot | $29.76 | 2015-04-30 | Supplies |
| Laz Parking | $20.00 | 2015-04-06 | Parking Expense |
| Laz Parking | $20.00 | 2015-06-18 | Parking Expense |
| Laz Parking | $20.00 | 2015-06-16 | Parking Expense |
| Laz Parking | $20.00 | 2015-04-08 | Parking Expense |
| Laz Parking | $20.00 | 2015-04-17 | Parking Expense |
| Laz Parking | $20.00 | 2015-04-20 | Parking Expense |
| Laz Parking | $20.00 | 2015-04-27 | Parking Expense |
| Laz Parking | $20.00 | 2015-04-28 | Parking Expense |
| Laz Parking | $20.00 | 2015-05-18 | Parking Expense |
| Laz Parking | $20.00 | 2015-06-08 | Parking Expense |
| Laz Parking | $20.00 | 2015-06-15 | Parking Expense |
| Laz Parking | $20.00 | 2015-06-16 | Parking Expense |
| Laz Parking | $11.00 | 2015-04-27 | Parking Expense |
| Laz Parking | $10.00 | 2015-06-22 | Parking Expense |
| Laz Parking | $4.00 | 2015-04-13 | Parking Expense |
| Laz Parking | $1.00 | 2015-05-26 | Parking Expense |