Quarterly
Filed Doc ID: 609825 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2016-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 15 |
| Signer | Carl Jenkins |
Receipts (42 | $42,898.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Trial Lawyers Association | $5,000.00 | 2016-02-17 | |
| Construction and General Laborers | $3,000.00 | 2016-02-17 | |
| Simmons Hanly Conroy | $2,500.00 | 2016-02-17 | |
| Keefe & Keefe PC | $2,500.00 | 2016-02-17 | |
| Power Rogers & Smith, P.C. | $2,500.00 | 2016-02-17 | |
| Cooney & Conway | $2,500.00 | 2016-02-17 | |
| Clifford Law Office | $2,500.00 | 2016-02-17 | |
| Illinois Hospital Assoc. PAC | $1,500.00 | 2016-02-17 | |
| Antonio M. Romanucci | $1,000.00 | 2016-02-17 | |
| Larry R. Rogers | $1,000.00 | 2016-02-17 | |
| Levin & Perconti | $1,000.00 | 2016-02-17 | |
| Meyers & Flowers LLC | $1,000.00 | 2016-02-17 | |
| Cogan & Power | $1,000.00 | 2016-02-17 | |
| Commonwealth Edison | $1,000.00 | 2016-02-17 | |
| Ford Motor Company Civic Action Fund | $1,000.00 | 2016-02-17 | |
| Dudley & Lake LLC | $1,000.00 | 2016-02-17 | |
| Healy Law Firm | $1,000.00 | 2016-02-17 | |
| Keith A. Hebeisen | $1,000.00 | 2016-02-17 | |
| Hurley McKenna & Mertz P.C. | $1,000.00 | 2016-02-17 | |
| Illinois Trial Lawyers Association | $848.13 | 2016-02-17 | 1/19/16 Reception |
| Phillips Law offices | $600.00 | 2016-02-17 | |
| Morici, Figlioli & Associates | $500.00 | 2016-02-17 | |
| Anthony C. Raccuglia & Associates PC | $500.00 | 2016-02-17 | |
| Salvi Schostok & Pritchard | $500.00 | 2016-02-17 | |
| Gregory L. Shevlin | $500.00 | 2016-02-17 | |
| Thomas G. Siracusa | $500.00 | 2016-02-17 | |
| Workers Compensation Lawyers Association PAC | $500.00 | 2016-02-17 | |
| Dynegy Administrative Svc | $500.00 | 2016-02-17 | |
| Bradley Cosgrove | $500.00 | 2016-02-17 | |
| IL Manufacturers Association | $500.00 | 2016-02-17 | |
| Katherine C. Byrne | $500.00 | 2016-02-17 | |
| Law Offices of Cullen Haskins Nicholson & Menchetti PC | $500.00 | 2016-02-17 | |
| Jerry A. Latherow | $500.00 | 2016-02-17 | |
| Larry R. Rogers | $500.00 | 2016-02-17 | |
| Law Offices of John G. Kelly, PC | $250.00 | 2016-02-17 | |
| Bekkerman Law Offices | $250.00 | 2016-02-17 | |
| Steinberg, Goodman & Kalish | $250.00 | 2016-02-17 | |
| Timothy S. Tomasik | $250.00 | 2016-02-17 | |
| Kanoski Bresney | $250.00 | 2016-02-17 | |
| Jill Webb | $250.00 | 2016-02-17 | |
| Michael T. Mertz | $250.00 | 2016-02-17 | |
| Jasculca Terman & Associates | $200.00 | 2016-01-15 |
Expenditures (62 | $39,582.63)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting | $12,000.00 | 2016-03-11 | Consultant Services |
| Breaker Press Co., Inc | $7,479.68 | 2016-03-22 | Postage & Delivery |
| Hotel Allegro | $5,000.00 | 2016-01-19 | Event cost |
| Hotel Allegro | $2,851.80 | 2016-01-19 | Event cost |
| Breaker Press Co., Inc | $1,306.87 | 2016-02-18 | Postage & Delivery |
| Renaisance San Diego | $1,161.87 | 2016-02-25 | Conference Lodging Expense |
| Haitian Women For Haitian Refugees | $1,030.00 | 2016-02-16 | Charitable Donation |
| Friends Of Leslie Hairston | $1,000.00 | 2016-03-10 | TRANSFER OUT |
| NGP SOFTWARE INC. | $900.00 | 2016-01-19 | Email & Web Services |
| Rena Frazier For Florida | $750.00 | 2016-01-07 | TRANSFER OUT |
| Museum of Science and Industry | $700.00 | 2016-01-19 | Event Tickets |
| Museum of Science and Industry | $700.00 | 2016-01-26 | Event Tickets |
| Southwest Airlines | $358.97 | 2016-02-01 | Transportation |
| Illinois Democratic County Chairman's Association | $250.00 | 2016-03-29 | TRANSFER OUT |
| Dave McEllis | $250.00 | 2016-01-07 | Staff Bonus |
| Office Depot | $226.00 | 2016-02-04 | Supplies |
| AT&T | $197.99 | 2016-02-26 | Telephone Services |
| AT&T | $197.98 | 2016-03-30 | Telephone Services |
| AT&T | $197.81 | 2016-01-27 | Telephone Services |
| Comcast | $190.95 | 2016-02-29 | Internet/Cable |
| Jason Allen | $184.95 | 2016-03-28 | Web Site Expenses |
| Comcast | $184.94 | 2016-03-29 | Internet/Cable |
| Bobby Joe Herron | $180.00 | 2016-03-29 | Office Repairs |
| AT&T | $179.55 | 2016-03-21 | Telephone Services |
| AT&T | $179.55 | 2016-02-22 | Telephone Services |
| Hyde Park Chamber Of Commerce | $175.00 | 2016-01-14 | Sponsorship |
| AT&T | $174.55 | 2016-01-20 | Telephone Services |
| Comcast | $167.47 | 2016-01-29 | Internet/Cable |
| Comcast | $158.08 | 2016-01-19 | Internet/Cable |
| Office Depot | $97.52 | 2016-03-14 | Supplies |
| Comcast | $76.61 | 2016-03-21 | Internet/Cable |
| Comcast | $76.61 | 2016-02-19 | Internet/Cable |
| Bobby Joe Herron | $75.00 | 2016-03-31 | Office Repairs |
| AT&T | $67.90 | 2016-03-01 | Telephone Services |
| AT&T | $67.90 | 2016-03-29 | Telephone Services |
| Commonwealth Edison | $55.80 | 2016-03-01 | Gas & Electric |
| First Bank Merchant Service | $55.76 | 2016-01-04 | Bank Service Charges |
| Office Depot | $55.48 | 2016-01-26 | Supplies |
| Commonwealth Edison | $53.97 | 2016-01-29 | Gas & Electric |
| Commonwealth Edison | $50.75 | 2016-03-30 | Gas & Electric |
| Bobby Joe Herron | $45.00 | 2016-01-07 | Office Repairs |
| Southwest Airlines | $40.00 | 2016-02-25 | Transportation |
| First Bank Merchant Service | $32.73 | 2016-01-04 | Bank Service Charges |
| First Bank Merchant Service | $29.42 | 2016-03-03 | Bank Service Charges |
| First Bank Merchant Service | $25.33 | 2016-03-03 | Bank Service Charges |
| First Bank Merchant Service | $23.84 | 2016-02-03 | Bank Service Charges |
| First Bank Merchant Service | $21.02 | 2016-01-04 | Bank Service Charges |
| First Bank Merchant Service | $20.85 | 2016-02-03 | Bank Service Charges |
| First Bank Merchant Service | $20.65 | 2016-03-03 | Bank Service Charges |
| Laz Parking | $20.00 | 2016-01-14 | Parking Expense |