Quarterly
Filed Doc ID: 598753 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 21 |
| Signer | Carl Jenkins |
Receipts (67 | $45,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2015-12-31 | |
| McGuire Woods PAC | $3,000.00 | 2015-12-31 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc. | $2,500.00 | 2015-12-31 | |
| Chicago Teachers Union | $2,500.00 | 2015-12-31 | |
| MillerCoors, LLC | $2,000.00 | 2015-10-02 | |
| MidAmerican Energy Company | $1,500.00 | 2015-11-20 | |
| Ariel Investments, LLC | $1,000.00 | 2015-11-20 | |
| Abbott Laboratories PAC | $1,000.00 | 2015-11-20 | |
| Northern Trust Company | $1,000.00 | 2015-12-01 | |
| Continental Airlines Inc. Employee Fund For a Better America | $1,000.00 | 2015-12-18 | |
| Local 134 Pac | $1,000.00 | 2015-10-02 | |
| Health Care Service Corporation of Illinois | $1,000.00 | 2015-12-18 | |
| Pat Holmes | $1,000.00 | 2015-12-01 | |
| Richard Simon | $1,000.00 | 2015-12-03 | |
| Chicago Teachers Union | $1,000.00 | 2015-12-01 | |
| Madiar Government Relations | $750.00 | 2015-11-20 | |
| Madiar Government Relations | $750.00 | 2015-10-02 | |
| ComEdPAC | $500.00 | 2015-12-01 | |
| Anheuser Busch Companies Inc. | $500.00 | 2015-12-31 | |
| First Hospitality Group | $500.00 | 2015-12-18 | |
| General Electric Company | $500.00 | 2015-12-31 | |
| Benjamin D. Gibson | $500.00 | 2015-10-02 | |
| Benjamin D. Gibson | $500.00 | 2015-12-18 | |
| Johnson & Johnson Services Inc. | $500.00 | 2015-11-20 | |
| Paul Langer | $500.00 | 2015-12-18 | |
| Leinenweber, Baroni, & Daffada Consulting, LLC | $500.00 | 2015-12-04 | |
| Loop Capital Markets | $500.00 | 2015-11-20 | |
| William A Lowry | $500.00 | 2015-10-02 | |
| Sonya Malunda | $500.00 | 2015-10-09 | |
| Meijer | $500.00 | 2015-11-20 | |
| Raucci & Sullivan Strategies, LLC | $500.00 | 2015-10-02 | |
| Janice Rodgers | $500.00 | 2015-11-19 | |
| Southern Wine & Spirts of America, Inc. | $500.00 | 2015-12-31 | |
| Cristal A Thomas | $500.00 | 2015-12-18 | |
| Chicago Firefighters Union #2 Political Committee Fund | $500.00 | 2015-10-02 | |
| Chicago Journeymen Plumbers L.U. 130, U.A. | $500.00 | 2015-10-02 | |
| Hotel Allegro | $500.00 | 2015-12-01 | |
| IL Association Of Court Clerk PAC | $500.00 | 2015-12-18 | |
| Illinois Medical Anesthesia Poltical Action Committee | $500.00 | 2015-11-20 | |
| International Union of Bricklayers and Allied Craftworkers/ Administra | $500.00 | 2015-12-04 | |
| IUOE Local 399 Political Education Fund | $500.00 | 2015-10-30 | |
| Realtor Political Action Committee | $500.00 | 2015-12-01 | |
| SUAAction | $500.00 | 2015-12-01 | |
| Sprint Nextel | $300.00 | 2015-11-20 | |
| LMC & Associates | $250.00 | 2015-12-18 | |
| United Transportation Union | $250.00 | 2015-10-16 | |
| United Transportation Union | $250.00 | 2015-12-31 | |
| James D. Montgomery & Associates, Ltd. | $250.00 | 2015-12-04 | |
| Susanne Hack | $250.00 | 2015-12-18 | |
| Melia Carter | $250.00 | 2015-10-02 |
Expenditures (79 | $56,342.39)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends For Foxx | $15,000.00 | 2015-12-21 | TRANSFER OUT |
| P2 Consulting | $8,000.00 | 2015-10-30 | Consultant Services |
| Harry Carey's | $6,165.02 | 2015-12-07 | Event Cost |
| P2 Consulting | $4,210.07 | 2015-10-30 | Consultant Services |
| McKey & Poague Real Estate | $3,255.00 | 2015-12-15 | Rent |
| Tactical Resolution | $2,500.00 | 2015-10-20 | Canvising |
| Deep Blue Strategies | $1,960.05 | 2015-10-20 | Consultant Services |
| Windy City Events, Inc. | $1,742.54 | 2015-10-02 | Sponsorship |
| Hales Franciscan High School | $1,600.00 | 2015-10-09 | Sponsorship |
| Tactical Resolution | $1,250.00 | 2015-11-10 | Consultant Services |
| Oreal James | $1,000.00 | 2015-12-22 | Accounting |
| LaVont'e Stewart Sr. | $1,000.00 | 2015-10-01 | Staff Bonus |
| NGP SOFTWARE INC. WASHIN | $900.00 | 2015-10-13 | Email & Web Services |
| Hyatt Hotel | $613.71 | 2015-12-07 | Lodging Expense |
| Subway | $419.79 | 2015-10-13 | Meals & Hospitality |
| Fasano Pie Company | $375.00 | 2015-10-21 | Meals & Hospitality |
| The UPS Store | $368.10 | 2015-11-09 | Legal-Prof Fees |
| NBCSL | $350.00 | 2015-11-04 | Conference Expense |
| Southwest Airlines | $282.96 | 2015-11-10 | Airfare |
| LaVont'e Stewart Sr. | $250.00 | 2015-12-21 | Staff Bonus |
| Katharine Eastvold | $250.00 | 2015-12-29 | Staff Bonus |
| IL Council Against Hand Gun Violence | $250.00 | 2015-10-13 | Event Tickets |
| Ashley Jenkins | $250.00 | 2015-12-24 | Staff Bonus |
| Caitlyn McEllis | $250.00 | 2015-12-29 | Staff Bonus |
| Natalia Soloman | $250.00 | 2015-12-30 | Staff Bonus |
| Hyatt Hotel | $226.57 | 2015-11-06 | Lodging Expense |
| Kenwood Academy | $206.00 | 2015-10-16 | Sponsorship |
| Comcast | $205.18 | 2015-10-29 | Internet/Cable |
| AT&T | $197.45 | 2015-10-28 | Telephone Services |
| AT&T | $197.42 | 2015-11-30 | Telephone Services |
| AT&T | $197.42 | 2015-12-29 | Telephone Services |
| AT&T | $190.44 | 2015-10-29 | Telephone Services |
| KOCO | $180.00 | 2015-11-17 | Event Tickets |
| AT&T | $174.05 | 2015-12-21 | Telephone Services |
| AT&T | $174.05 | 2015-11-23 | Telephone Services |
| Southwest Airlines | $165.00 | 2015-12-01 | Airfare |
| Comcast | $164.45 | 2015-12-29 | Internet/Cable |
| Comcast | $164.45 | 2015-12-29 | Internet/Cable |
| Office Depot | $104.33 | 2015-12-14 | Supplies |
| Laz Parking | $96.00 | 2015-12-07 | Parking Expense |
| First Bank Merchant Service | $85.09 | 2015-11-03 | Bank Service Charges |
| AT&T | $76.00 | 2015-12-29 | Telephone Services |
| Fasano Pie Company | $75.00 | 2015-10-27 | Meals & Hospitality |
| Commonwealth Edison | $67.16 | 2015-10-27 | Gas & Electric |
| Office Depot | $57.88 | 2015-11-06 | Supplies |
| AT&T | $57.00 | 2015-11-30 | Telephone Services |
| AT&T | $57.00 | 2015-10-29 | Telephone Services |
| Commonwealth Edison | $56.66 | 2015-12-28 | Gas & Electric |
| Commonwealth Edison | $54.56 | 2015-11-25 | Gas & Electric |
| First Bank Merchant Service | $48.76 | 2015-10-05 | Bank Service Charges |