Quarterly
Filed Doc ID: 667169 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2017-07-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 11 |
| Signer | Hanah Jubeh |
Receipts (45 | $26,261.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Venture Capital Association (IVCA) | $2,500.00 | 2017-06-09 | |
| Ameren Illinois | $2,000.00 | 2017-06-30 | |
| Cook County College Teachers Union-Cope | $1,000.00 | 2017-06-30 | |
| HAP Incorporated | $1,000.00 | 2017-06-29 | |
| Pro PAC | $1,000.00 | 2017-06-29 | |
| Realtor Political Action Committee | $1,000.00 | 2017-06-30 | |
| University Public Issues Committee (UPIC) | $1,000.00 | 2017-06-23 | |
| MillerCoors, LLC | $1,000.00 | 2017-06-30 | |
| Chicago Regional Council of Carpenters PAC | $1,000.00 | 2017-06-29 | |
| Illinois Trial Lawyers Association PAC | $1,000.00 | 2017-06-29 | |
| Arlington Park Racecourse, LLC. | $1,000.00 | 2017-06-23 | |
| IUOE Local 399 Political Education Fund | $1,000.00 | 2017-06-30 | |
| Illinois District Council No. 1 | $500.00 | 2017-06-30 | |
| Illinois Laborers' Legislative Committee | $500.00 | 2017-06-30 | |
| Fidelity National Financial PAC for Illinois | $500.00 | 2017-06-30 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2017-06-27 | |
| International Union of Bricklayers and Allied Craftworkers/ Administra | $500.00 | 2017-06-16 | |
| AT&T | $500.00 | 2017-06-27 | |
| CUPAC - Credit Union Political Action Council | $500.00 | 2017-06-30 | |
| The Glaxosmithkline Political Action Committe | $500.00 | 2017-06-30 | |
| DENT-IL-PAC | $500.00 | 2017-06-28 | |
| Fletcher, O'Brien, Kasper & Nottage, P.C. | $500.00 | 2017-06-28 | |
| Fletcher, O'Brien, Kasper & Nottage, P.C. | $500.00 | 2017-06-30 | |
| IBEW Local 701 PAC | $500.00 | 2017-06-30 | |
| CAR of Illinois | $500.00 | 2017-06-28 | |
| IL Harness Horsemen's Association (IHHA) | $500.00 | 2017-06-30 | |
| Realtors PAC | $461.39 | 2017-05-05 | Catering for reception at Realtors in Springfield. |
| Zack PAC | $300.00 | 2017-06-30 | |
| Sorling Northrup | $250.00 | 2017-06-30 | |
| American Council of Engineering Comp. | $250.00 | 2017-06-30 | |
| CarMax Auto Superstores Inc. | $250.00 | 2017-06-23 | |
| Chapman & Cuter LLP | $250.00 | 2017-06-23 | |
| ComEdPAC | $250.00 | 2017-06-30 | |
| IIAPAC | $250.00 | 2017-06-30 | |
| IL Assn. of Aggregate Producers | $250.00 | 2017-06-30 | |
| Illinois League of Financial Institutions PAC | $250.00 | 2017-06-30 | |
| INA PAC | $250.00 | 2017-06-30 | |
| James D. Montgomery | $250.00 | 2017-06-30 | |
| Paul L. Williams Attorney at Law | $250.00 | 2017-06-30 | |
| Personal PAC | $250.00 | 2017-06-30 | |
| Alfred G. Ronan, LTD. | $250.00 | 2017-06-09 | |
| United Transportation Union PAC | $250.00 | 2017-06-28 | |
| MATTHEW OSHEA CONSULTING. INC | $200.00 | 2017-06-29 | |
| Illinois Optometric Association, P.A.C. | $150.00 | 2017-06-30 | |
| Illinois Optometric Association, P.A.C. | $150.00 | 2017-06-28 |
Expenditures (42 | $22,571.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting | $12,025.00 | 2017-06-26 | Professional Consulting Services |
| McKey & Poague Real Estate | $2,505.00 | 2017-05-15 | Rent |
| Marilyn Mosby | $1,000.00 | 2017-05-12 | Transfer Out |
| NGP SOFTWARE INC. | $900.00 | 2017-06-13 | Software |
| NGP SOFTWARE INC. | $900.00 | 2017-04-05 | Email & Web Services |
| Nichols Park Advisory Council | $650.00 | 2017-06-23 | Charitable Donation |
| Office Depot | $440.99 | 2017-04-03 | Supplies |
| Tavern On Rush | $300.00 | 2017-06-07 | Meals & Hospitality |
| Comcast | $247.81 | 2017-05-01 | Internet/Cable |
| Comcast | $247.81 | 2017-05-30 | Internet/Cable |
| Comcast | $230.39 | 2017-06-29 | Internet/Cable |
| AT&T | $228.91 | 2017-06-28 | Telephone Services |
| AT&T | $228.90 | 2017-05-30 | Telephone Services |
| AT&T | $213.63 | 2017-04-26 | Telephone Services |
| Hyde Park Computer Center | $198.12 | 2017-04-10 | Office maintenance. |
| AT&T | $184.99 | 2017-04-21 | Telephone Services |
| AT&T | $184.89 | 2017-05-22 | Telephone Services |
| AT&T | $184.89 | 2017-06-21 | Telephone Services |
| Hyde Park Chamber Of Commerce | $175.00 | 2017-06-23 | Event Tickets |
| Office Depot | $173.07 | 2017-05-10 | Supplies |
| Katharine Eastvold | $156.25 | 2017-04-25 | Staff reimbursement |
| Hyde Park Florest | $138.87 | 2017-04-27 | Memorial Gift |
| Hyde Park Florest | $129.60 | 2017-04-28 | Memorial Gift |
| Office Depot | $110.24 | 2017-05-01 | Supplies |
| Office Depot | $95.66 | 2017-06-22 | Supplies |
| Elston Ace Hardware | $79.07 | 2017-04-25 | Repairs/Renovations |
| Treasure Island | $78.11 | 2017-05-30 | Supplies |
| AT&T | $70.90 | 2017-06-01 | Telephone Services |
| AT&T | $70.90 | 2017-05-01 | Telephone Services |
| AT&T | $70.90 | 2017-06-29 | Telephone Services |
| Elston Ace Hardware | $52.70 | 2017-06-23 | Repairs/Renovations |
| Office Depot | $48.50 | 2017-04-24 | Supplies |
| Office Depot | $48.27 | 2017-05-30 | Supplies |
| Elston Ace Hardware | $42.16 | 2017-06-23 | Repairs/Renovations |
| Treasure Island | $31.09 | 2017-06-30 | Supplies |
| Office Depot | $26.61 | 2017-05-02 | Supplies |
| Elston Ace Hardware | $26.22 | 2017-04-12 | Repairs/Renovations |
| Office Depot | $18.18 | 2017-05-08 | Supplies |
| Elston Ace Hardware | $16.09 | 2017-04-18 | Repairs/Renovations |
| Treasure Island | $15.75 | 2017-06-22 | Supplies |
| Treasure Island | $15.45 | 2017-04-27 | Supplies |
| Treasure Island | $10.50 | 2017-04-26 | supplies |