Quarterly
Filed Doc ID: 594820 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2015-12-31 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Mailing address has been added to Razoo Donations. Razo has been amended to read Razoo. |
| Signer | Carl Jenkins |
Receipts (61 | $36,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John Kelly | $2,600.00 | 2015-09-30 | |
| ATI Physical Therapy | $2,500.00 | 2015-08-28 | |
| Construction and General Laborers | $2,000.00 | 2015-09-30 | |
| Ameren Illinois | $2,000.00 | 2015-09-11 | |
| Realtor Political Action Committee | $1,000.00 | 2015-07-10 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2015-07-10 | |
| Illinois State Medical Society PAC | $1,000.00 | 2015-09-30 | |
| Comprehensive Health Management Inc. Accounts Payable | $1,000.00 | 2015-08-28 | |
| ComEdPAC | $1,000.00 | 2015-09-04 | |
| Associated Beer Distributors PAC | $1,000.00 | 2015-08-21 | |
| Rx Development | $1,000.00 | 2015-09-30 | |
| Grant Deporter | $1,000.00 | 2015-09-22 | |
| AT&T | $1,000.00 | 2015-09-30 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2015-09-30 | |
| Stand For Children Leadership Center | $1,000.00 | 2015-09-04 | |
| Wine & Spirits Distrib. of IL (IWAPAC) | $500.00 | 2015-09-30 | |
| Arlington Park Racecourse, LLC. | $500.00 | 2015-07-10 | |
| AT&T | $500.00 | 2015-08-28 | |
| Benjamin D. Gibson | $500.00 | 2015-08-28 | |
| Leinenweber, Baroni, & Daffada Consulting, LLC | $500.00 | 2015-08-28 | |
| William A Lowry | $500.00 | 2015-08-28 | |
| MATTHEW OSHEA CONSULTING. INC | $500.00 | 2015-08-28 | |
| McNabola Law Group, P.C. | $500.00 | 2015-07-10 | |
| Motorola | $500.00 | 2015-07-31 | |
| Robert HabeebFirst Hospitality Group | $500.00 | 2015-09-11 | |
| American Family Insurance IL PAC | $500.00 | 2015-09-30 | |
| Chicago Teachers Union | $500.00 | 2015-07-24 | |
| Community BancPac | $500.00 | 2015-07-10 | |
| DENT-IL-PAC | $500.00 | 2015-09-04 | |
| Illinois Hotel- Motel Political Action Committee I.H.M.P.A.C. | $500.00 | 2015-08-28 | |
| Illinois Hotel- Motel Political Action Committee I.H.M.P.A.C. | $500.00 | 2015-09-30 | |
| Illinois State AFL-CIO PAC | $500.00 | 2015-09-30 | |
| Realtor Political Action Committee | $500.00 | 2015-09-04 | |
| SUAAction | $500.00 | 2015-09-30 | |
| Troopers Lodge #41 (TROOPAC) | $500.00 | 2015-09-04 | |
| Randall R. Fearnow | $350.00 | 2015-08-28 | |
| Illinois Optometric Association, P.A.C. | $350.00 | 2015-09-04 | |
| Illinois CPAs For Political Action | $300.00 | 2015-09-30 | |
| Brian Daly | $250.00 | 2015-08-31 | |
| Chicago Building Trades Council | $250.00 | 2015-09-04 | |
| Chicago Journeymen Plumbers L.U. 130, U.A. | $250.00 | 2015-07-10 | |
| John Corrigan | $250.00 | 2015-09-08 | |
| CarMax Auto Superstores Inc. | $250.00 | 2015-07-10 | |
| Ronald Holmes | $250.00 | 2015-08-28 | |
| Government Navigation Group, Inc. | $250.00 | 2015-08-28 | |
| James D. Montgomery & Associates, Ltd. | $250.00 | 2015-07-24 | |
| Kathryn H Lavin | $250.00 | 2015-08-28 | |
| Credit Union Political Action Comm | $250.00 | 2015-09-30 | |
| Serge JC Pierre Louis, MD | $250.00 | 2015-08-28 | |
| Brenda J. Wolf | $250.00 | 2015-09-22 |
Expenditures (64 | $76,854.87)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GBA Strategies | $36,100.00 | 2015-08-21 | Consultant Services |
| Friends For Foxx | $10,000.00 | 2015-09-17 | TRANSFER OUT |
| Friends For Foxx | $10,000.00 | 2015-09-17 | TRANSFER OUT |
| P2 Consulting | $8,000.00 | 2015-09-28 | Consultant Services |
| P2 Consulting | $4,001.64 | 2015-09-28 | Consultant Services |
| Andrea Zopp for U.S. Senate | $1,000.00 | 2015-09-30 | TRANSFER OUT |
| Breaker Press Co., Inc | $931.48 | 2015-07-16 | Postage & Delivery |
| NGP SOFTWARE INC. | $900.00 | 2015-07-07 | Email & Web Services |
| Citizen Action/Illinois | $500.00 | 2015-09-18 | Charitable Donation |
| Friends of The Park | $500.00 | 2015-08-07 | Event Tickets |
| Black United Fund of Illinois | $450.00 | 2015-07-29 | Sponsorship |
| Nicols Park | $350.00 | 2015-07-23 | Sponsorship |
| Comcast | $272.14 | 2015-08-20 | Internet/Cable |
| AT&T | $261.55 | 2015-08-26 | Telephone Services |
| Razoo Donations | $250.00 | 2015-08-18 | Charitable Donation |
| Breaker Press Co., Inc | $240.00 | 2015-08-14 | Postage & Delivery |
| SOAR | $200.00 | 2015-08-25 | Event Tickets |
| Apple Store | $198.28 | 2015-09-25 | Software |
| AT&T | $197.44 | 2015-09-28 | Parking Expense |
| Comcast | $184.25 | 2015-09-29 | Internet/Cable |
| Comcast | $181.92 | 2015-07-29 | Internet/Cable |
| Hyde Park Herald News | $175.00 | 2015-07-01 | Subscriptions |
| Comcast | $164.46 | 2015-08-31 | Internet/Cable |
| AT&T | $142.95 | 2015-09-21 | Telephone Services |
| AT&T | $142.95 | 2015-07-21 | Telephone Services |
| AT&T | $142.95 | 2015-08-21 | Telephone Services |
| AT&T | $132.81 | 2015-07-29 | Telephone Services |
| Office Depot | $103.67 | 2015-08-17 | Supplies |
| Commonwealth Edison | $93.37 | 2015-08-31 | Gas & Electric |
| Commonwealth Edison | $71.95 | 2015-09-25 | Gas & Electric |
| Office Depot | $65.54 | 2015-09-18 | Supplies |
| Uber | $62.65 | 2015-07-03 | Transportation |
| Commonwealth Edison | $57.78 | 2015-07-30 | Gas & Electric |
| AT&T | $57.00 | 2015-09-30 | Telephone Services |
| AT&T | $50.00 | 2015-07-30 | Telephone Services |
| AT&T | $50.00 | 2015-08-31 | Telephone Services |
| Hyde Park Herald News | $43.00 | 2015-08-25 | Subscriptions |
| Hyde Park Herald News | $43.00 | 2015-07-31 | Subscriptions |
| Office Depot | $36.01 | 2015-07-20 | Supplies |
| Office Depot | $34.36 | 2015-08-17 | Supplies |
| Uber | $33.70 | 2015-08-03 | Transportation |
| Uber | $28.47 | 2015-09-03 | Transportation |
| Office Depot | $27.12 | 2015-09-08 | Supplies |
| Uber | $21.95 | 2015-08-03 | Transportation |
| Uber | $21.22 | 2015-07-03 | Transportation |
| Laz Parking | $20.00 | 2015-09-08 | Parking Expense |
| Laz Parking | $20.00 | 2015-08-25 | Parking Expense |
| Laz Parking | $20.00 | 2015-08-14 | Parking Expense |
| Laz Parking | $20.00 | 2015-08-14 | Parking Expense |
| Laz Parking | $20.00 | 2015-08-14 | Parking Expense |