Quarterly
Filed Doc ID: 619973 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 13 |
| Signer | Emma Cheong |
Receipts (50 | $36,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Corboy & Demetrio, P.C. Operating Account | $2,500.00 | 2016-05-13 | |
| Associated Beer Distributors PAC | $2,500.00 | 2016-05-20 | |
| Illinois Laborers' Legislative Committee | $2,500.00 | 2016-05-20 | |
| Comprehensive Health Management Inc. Accounts Payable | $2,000.00 | 2016-05-20 | |
| Comcast | $2,000.00 | 2016-05-13 | |
| Ameren Illinois | $2,000.00 | 2016-05-20 | |
| Automated Healthcare Solutions LLC | $1,500.00 | 2016-05-20 | |
| IUOE Local 399 Political Education Fund | $1,000.00 | 2016-05-13 | |
| Illinois State Medical Society PAC | $1,000.00 | 2016-05-20 | |
| Associated Fire Fighters of IL PAC | $1,000.00 | 2016-05-20 | |
| Illinois BankPac | $1,000.00 | 2016-05-27 | |
| Comcast | $1,000.00 | 2016-06-30 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2016-05-20 | |
| Chicago Firefighters Union #2 Political Committee Fund | $1,000.00 | 2016-05-13 | |
| Realtor Political Action Committee | $1,000.00 | 2016-05-13 | |
| Benjamin D. Gibson | $1,000.00 | 2016-05-20 | |
| Madiar Government Relations | $750.00 | 2016-05-20 | |
| Illinois Merchants PAC - Committee Team | $500.00 | 2016-05-13 | |
| AT&T | $500.00 | 2016-05-20 | |
| BNSF Railway Company | $500.00 | 2016-05-20 | |
| CAR of Illinois | $500.00 | 2016-05-20 | |
| Fletcher, O'Brien, Kasper & Nottage, P.C. | $500.00 | 2016-05-20 | |
| Freeborn & Peters LLP | $500.00 | 2016-05-13 | |
| Peoples Gas | $500.00 | 2016-05-13 | |
| Roger C. Marquardt & Co,. Inc. | $500.00 | 2016-05-20 | |
| Walgreens | $500.00 | 2016-05-13 | |
| Chicago Journeymen Plumbers L.U. 130, U.A. | $500.00 | 2016-05-20 | |
| Exelon Generation Company PAC | $500.00 | 2016-05-20 | |
| Illinois Hotel- Motel Political Action Committee I.H.M.P.A.C. | $500.00 | 2016-05-20 | |
| Illinois Optometric Association, P.A.C. | $500.00 | 2016-05-13 | |
| Sprinkler Fitters Local 281, U.A. Political Education Fund | $500.00 | 2016-05-13 | |
| SUAAction | $500.00 | 2016-05-20 | |
| Largent Government Solutions LLC | $300.00 | 2016-05-20 | |
| ILChiro - Illinois Chiropractic Society PAC | $250.00 | 2016-05-20 | |
| Matthew O'Shea Consulting | $250.00 | 2016-05-20 | |
| Zack PAC | $250.00 | 2016-05-13 | |
| Rahul Kalsi | $250.00 | 2016-05-20 | |
| United Transportation Union PAC | $250.00 | 2016-05-13 | |
| John Corrigan & Associates | $250.00 | 2016-05-20 | |
| Dave Gross | $250.00 | 2016-05-20 | |
| IIAPAC | $250.00 | 2016-05-20 | |
| Gun Violence Prevention PAC | $250.00 | 2016-05-20 | |
| Mid-West Truckers Assn., Inc. (TRK-PAC) | $250.00 | 2016-05-13 | |
| CarMax Auto Superstores Inc. | $250.00 | 2016-05-20 | |
| Sorling Northrup | $250.00 | 2016-05-20 | |
| Sheriff's of Illinois PAC | $250.00 | 2016-05-20 | |
| Shaw Decremer Consulting | $250.00 | 2016-05-20 | |
| ComEdPAC | $250.00 | 2016-05-13 | |
| United Union of Roofers Local 11 Political Fund | $250.00 | 2016-05-13 | |
| LIz Brown-Reeves Consulting | $200.00 | 2016-05-20 |
Expenditures (47 | $33,016.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting | $16,350.00 | 2016-05-18 | consultant services |
| Adelstein/Liston | $3,335.00 | 2016-06-20 | website expenses |
| Breaker Press Co., Inc | $2,192.16 | 2016-06-13 | website expenses |
| Nickell Properties | $2,000.00 | 2016-05-31 | lodging expense |
| Indigo Restaurant Springfield | $1,819.94 | 2016-05-11 | criminal justice reform dinner |
| NGP SOFTWARE INC. | $900.00 | 2016-04-04 | Database, e-mail and web services |
| Southwest Airlines | $785.96 | 2016-05-12 | Plane tickets purchase |
| Market Circle, Inc. | $749.75 | 2016-04-26 | Software |
| Nickell Properties | $650.00 | 2016-05-31 | lodging expense |
| Global Solutions Group | $500.00 | 2016-06-17 | media/advertising |
| Chi-Town Printing | $365.00 | 2016-04-18 | Printing and reproduction |
| Breaker Press Co., Inc | $280.00 | 2016-04-21 | Postage & Delivery |
| AT&T | $212.08 | 2016-06-28 | telephone services |
| AT&T | $212.08 | 2016-05-27 | telephone services |
| Ramada Inn | $205.42 | 2016-04-27 | meals & hospitality |
| Treasure Island | $203.36 | 2016-06-29 | office supplies |
| AT&T | $197.94 | 2016-04-27 | telephone services |
| Comcast | $194.61 | 2016-04-29 | Internet/Cable |
| AT&T | $179.65 | 2016-06-21 | telephone services |
| AT&T | $179.47 | 2016-04-21 | telephone services |
| AT&T | $179.47 | 2016-05-23 | telephone services |
| Comcast | $179.12 | 2016-05-31 | Internet/Cable |
| Indigo Restaurant Springfield | $141.18 | 2016-05-31 | criminal justice reform dinner |
| AT&T | $135.80 | 2016-06-21 | telephone services |
| Ramada Inn | $130.50 | 2016-04-27 | meals & hospitality |
| Comcast | $86.80 | 2016-06-20 | Internet/Cable |
| Comcast | $86.80 | 2016-05-19 | Internet/Cable |
| Comcast | $86.80 | 2016-04-18 | Internet/Cable |
| AT&T | $67.90 | 2016-05-02 | telephone services |
| Treasure Island | $48.11 | 2016-04-21 | Supplies |
| Treasure Island | $35.74 | 2016-05-06 | supplies |
| Treasure Island | $33.24 | 2016-06-27 | supplies |
| Laz Parking | $32.00 | 2016-05-16 | Parking expense |
| Treasure Island | $25.73 | 2016-06-28 | supplies |
| Laz Parking | $20.00 | 2016-05-09 | Parking expense |
| Laz Parking | $20.00 | 2016-04-25 | Parking expense |
| Laz Parking | $20.00 | 2016-04-18 | Parking expense |
| Laz Parking | $20.00 | 2016-05-16 | Parking expense |
| Laz Parking | $20.00 | 2016-06-06 | Parking expense |
| Laz Parking | $20.00 | 2016-06-24 | Parking expense |
| Laz Parking | $20.00 | 2016-06-27 | Parking expense |
| Laz Parking | $20.00 | 2016-04-11 | Parking expense |
| Laz Parking | $20.00 | 2016-05-09 | Parking expense |
| Laz Parking | $20.00 | 2016-05-23 | Parking expense |
| Treasure Island | $12.47 | 2016-06-07 | supplies |
| Laz Parking | $11.25 | 2016-05-02 | parking expense |
| Treasure Island | $11.22 | 2016-05-16 | supplies |