Quarterly
Filed Doc ID: 641699 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 19 |
| Signer | Emma Cheong |
Receipts (60 | $109,925.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Healthcare IL/IN | $53,900.00 | 2016-11-08 | |
| Chicago Auto Trade PAC of the Chicago Automobile Trade Assoc. | $5,000.00 | 2016-10-14 | |
| Chicago Land Operators Joint Labor-Management PAC | $5,000.00 | 2016-11-23 | |
| Construction and General Laborers | $3,000.00 | 2016-11-23 | |
| Illinois Laborers' Legislative Committee | $2,500.00 | 2016-12-30 | |
| Ameren Illinois | $2,000.00 | 2016-11-04 | |
| Illinois Injured Workers Coalition PAC | $1,600.00 | 2016-12-16 | |
| MidAmerican Energy Company | $1,500.00 | 2016-11-23 | |
| Walmart | $1,500.00 | 2016-11-04 | |
| ComEdPAC | $1,000.00 | 2016-11-04 | |
| Committee to Elect Larry R. Rogers, Jr. | $1,000.00 | 2016-12-16 | |
| Illinois Merchants PAC - Committee Team | $1,000.00 | 2016-11-04 | |
| Health Care Service Corporation of Illinois | $1,000.00 | 2016-11-04 | |
| IL Manufacturers Association | $1,000.00 | 2016-12-30 | |
| Verizon Wireless | $1,000.00 | 2016-11-23 | |
| Illinois Hotel- Motel Political Action Committee I.H.M.P.A.C. | $1,000.00 | 2016-11-04 | |
| DraftKings Inc. | $1,000.00 | 2016-12-30 | |
| $1,000.00 | 2016-11-04 | ||
| Realtor Political Action Committee | $1,000.00 | 2016-12-16 | |
| Northern Trust Company | $1,000.00 | 2016-11-04 | |
| J & J Ventures, Inc | $1,000.00 | 2016-11-23 | |
| Bettylu K. Saltzman | $1,000.00 | 2016-11-04 | |
| University Public Issues Committee (UPIC) | $1,000.00 | 2016-12-16 | |
| Leinenweber, Baroni, & Daffada Consulting, LLC | $1,000.00 | 2016-11-04 | |
| Southern Glazer's Wine and Spirits, LLC | $1,000.00 | 2016-11-23 | |
| Walgreens | $1,000.00 | 2016-11-23 | |
| IUOE Local 399 Political Education Fund | $1,000.00 | 2016-10-14 | |
| Abbott Laboratories PAC | $1,000.00 | 2016-12-30 | |
| ABBVIE Political Action Committee | $1,000.00 | 2016-11-23 | |
| Comcast | $1,000.00 | 2016-11-23 | |
| Target Corporation | $625.00 | 2016-11-23 | |
| UPSPAC | $500.00 | 2016-11-23 | |
| Randall R. Fearnow | $500.00 | 2016-12-16 | |
| Fraternal Order of Police (FOPACTION) | $500.00 | 2016-11-08 | |
| General Electric Company | $500.00 | 2016-11-04 | |
| Benjamin D. Gibson | $500.00 | 2016-12-16 | |
| Greenberg Taurig | $500.00 | 2016-11-04 | |
| IL State Conference of IBEW PAC | $500.00 | 2016-11-04 | |
| Meijer | $500.00 | 2016-11-04 | |
| Merck Sharp & Dohme Corp. | $500.00 | 2016-11-04 | |
| Motorola | $500.00 | 2016-11-04 | |
| Peoples Gas | $500.00 | 2016-11-04 | |
| Pepsico Inc | $500.00 | 2016-12-30 | |
| Rekooh Management, LLC | $500.00 | 2016-12-16 | |
| SCR Medical Transportation Inc. | $500.00 | 2016-12-16 | |
| Richard Simon | $500.00 | 2016-12-16 | |
| Tenet Health | $500.00 | 2016-11-23 | |
| AT&T Illinois Employee PAC | $500.00 | 2016-11-23 | |
| Chicago Journeymen Plumbers L.U. 130, U.A. | $500.00 | 2016-12-16 | |
| Illinois Optometric Association, P.A.C. | $500.00 | 2016-10-14 |
Expenditures (99 | $70,082.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Senate Democratic Victory Fund | $30,000.00 | 2016-11-07 | Donation |
| Friends of Tom Cullerton | $10,000.00 | 2016-11-17 | Donation |
| Committee to Elect Jennifer Bertino-T | $10,000.00 | 2016-11-17 | Donation |
| Hotel Allegro | $4,194.42 | 2016-12-28 | Fundraiser Food & Beverage |
| Nickell Properties | $3,500.00 | 2016-11-15 | Travel Lodging for Conference |
| Priceline Hotels | $1,080.08 | 2016-12-02 | Travel Lodging for Conference |
| Katharine Eastvold | $1,068.75 | 2016-12-08 | Consultant Services |
| Chicago Federation of Labor & IUC PAC | $1,000.00 | 2016-10-17 | Donation |
| Friends Of Leslie Hairston | $1,000.00 | 2016-11-08 | Donation |
| Comcast | $676.29 | 2016-12-07 | Internet/Cable |
| Black Ensemble Theater | $600.00 | 2016-10-07 | Charitable Donation |
| Black Ensemble Theater | $500.00 | 2016-10-17 | Charitable Donation |
| The UPS Store | $378.10 | 2016-12-30 | Legal-Prof Fees |
| NBCSL | $350.00 | 2016-11-23 | Conference Expense |
| Bobby Joe Herron | $345.00 | 2016-12-30 | Office Repairs/Renovations |
| Hotels.com | $321.98 | 2016-12-06 | Travel Lodging for Conference |
| NBCSL | $318.80 | 2016-11-23 | Conference Expense |
| AT&T | $213.50 | 2016-10-26 | Telephone Services |
| AT&T | $213.47 | 2016-11-28 | Telephone Services |
| AT&T | $213.47 | 2016-12-28 | Telephone Services |
| Hyde Park Computer Center | $209.15 | 2016-11-25 | Office |
| American Airlines | $202.10 | 2016-11-25 | Transportation |
| Waldorf Roosevelt Hotel, New Orleans | $201.81 | 2016-12-07 | Travel Lodging for Conference |
| Paul's Louisiana Kitchen, New Orleans | $193.88 | 2016-12-05 | Meals & Hospitality |
| AT&T | $179.60 | 2016-10-21 | TELEPHONES |
| AT&T | $179.60 | 2016-12-21 | Telephone Services |
| AT&T | $179.60 | 2016-11-22 | Telephone Services |
| Elston Ace Hardware | $173.05 | 2016-12-29 | Office Repairs/Renovations |
| Hyde Park Neighborhood Club | $170.00 | 2016-10-20 | Event Tickets |
| Comcast | $162.88 | 2016-10-05 | Internet/Cable |
| River Roast Chicago | $162.59 | 2016-11-07 | Fundraiser Food & Beverage |
| Office Depot | $160.29 | 2016-10-11 | Supplies |
| The Kitchen Chicago | $158.69 | 2016-12-13 | Meals & Hospitality |
| Bobby Joe Herron | $100.00 | 2016-11-22 | Office |
| Southwest Airlines | $83.98 | 2016-11-28 | Transportation |
| AT&T | $73.70 | 2016-10-31 | Telephone Services |
| AT&T | $70.90 | 2016-12-29 | Telephone Services |
| AT&T | $70.90 | 2016-11-29 | Telephone Services |
| Elston Ace Hardware | $61.73 | 2016-12-29 | Office Repairs/Renovations |
| Southwest Airlines | $60.00 | 2016-12-05 | Transportation |
| First Bank Merchant Service | $54.16 | 2016-10-03 | Bank Fees |
| First Bank Merchant Service | $49.22 | 2016-11-03 | Bank Service Charges |
| Chicago Taxi Company | $45.60 | 2016-11-23 | Transportation |
| Treasure Island | $42.51 | 2016-12-01 | Supplies |
| Treasure Island | $42.20 | 2016-12-21 | Supplies |
| Elston Ace Hardware | $41.88 | 2016-12-30 | Office Repairs/Renovations |
| Southwest Airlines | $40.00 | 2016-11-25 | Transportation |
| Southwest Airlines | $40.00 | 2016-12-05 | Transportation |
| Southwest Airlines | $40.00 | 2016-11-22 | Transportation |
| Treasure Island | $38.48 | 2016-10-12 | Supplies |