Quarterly
Filed Doc ID: 678009 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2017-10-16 |
| Document Type | Quarterly |
| Reporting Period | 2017-07-01 to 2017-09-30 |
| Pages | 16 |
| Signer | Hanah Jubeh |
Receipts (88 | $96,421.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Antonio (Tony) Munoz | $25,000.00 | 2017-09-30 | |
| ACTBLUE Illinois STS (CITI Conduit) | $3,121.61 | 2017-09-25 | |
| Illinois Laborers' Legislative Committee | $2,500.00 | 2017-09-25 | |
| Associated Beer Distributors PAC | $2,500.00 | 2017-09-25 | |
| Chicago Teachers Union - PAC | $2,500.00 | 2017-09-25 | |
| Teamsters DRIVE Committee | $2,500.00 | 2017-09-25 | |
| Farmers Employees & Agents PAC | $2,500.00 | 2017-09-22 | |
| Illinois Trial Lawyers Association PAC | $2,500.00 | 2017-09-22 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2017-09-25 | |
| Comcast | $2,000.00 | 2017-09-22 | |
| Ameren Illinois | $2,000.00 | 2017-07-14 | |
| AFSCME Illinois Council No. 31 PAC | $2,000.00 | 2017-07-14 | |
| ComEdPAC | $1,000.00 | 2017-09-22 | |
| Committee To Elect Larry Rogers Jr. | $1,000.00 | 2017-07-14 | |
| Community BancPac | $1,000.00 | 2017-09-25 | |
| Kevin J. Conway | $1,000.00 | 2017-09-25 | |
| Associated Fire Fighters of IL PAC | $1,000.00 | 2017-09-25 | |
| AT&T | $1,000.00 | 2017-09-22 | |
| Dudley & Lake LLC | $1,000.00 | 2017-09-25 | |
| SEIU Healthcare IL/IN | $1,000.00 | 2017-09-25 | |
| Wine & Spirits Distrib. of IL (IWAPAC) | $1,000.00 | 2017-09-30 | |
| United Airlines PAC | $1,000.00 | 2017-07-14 | |
| Joseph A. Power | $1,000.00 | 2017-09-25 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2017-09-25 | |
| Illinois Hospital Assoc. PAC | $1,000.00 | 2017-09-22 | |
| Ameren Illinois | $1,000.00 | 2017-09-30 | |
| Illinois Lawyers PAC | $1,000.00 | 2017-09-30 | |
| Illinois Political Action Committee for Education | $1,000.00 | 2017-09-25 | |
| Illinois State Medical Society PAC | $1,000.00 | 2017-09-25 | |
| Illinois State Medical Society PAC | $1,000.00 | 2017-09-30 | |
| McGuirewoods Consulting LLC | $1,000.00 | 2017-09-25 | |
| Local 134 State & Municipal PAC | $1,000.00 | 2017-09-25 | |
| Leinenweber, Baroni, & Daffada Consulting, LLC | $1,000.00 | 2017-07-14 | |
| Realtor Political Action Committee | $1,000.00 | 2017-09-22 | |
| IL Hotel & Lodging Association (Hotel-Motel PAC) | $1,000.00 | 2017-09-22 | |
| IL Hotel & Lodging Association (Hotel-Motel PAC) | $1,000.00 | 2017-09-25 | |
| Walgreens | $750.00 | 2017-09-22 | |
| Brenda J. Wolf | $500.00 | 2017-07-14 | |
| Arlington Park Racecourse, LLC. | $500.00 | 2017-09-26 | |
| Adam S. Braun | $500.00 | 2017-07-14 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2017-09-22 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2017-09-25 | |
| Chicago Journeymen Plumbers L.U. 130, U.A. | $500.00 | 2017-09-25 | |
| Pierre Cooper | $500.00 | 2017-09-25 | |
| Grant DePorter | $500.00 | 2017-09-25 | |
| Randall R. Fearnow | $500.00 | 2017-09-25 | |
| Benjamin D. Gibson | $500.00 | 2017-07-14 | |
| Benjamin D. Gibson | $500.00 | 2017-09-25 | |
| HAP Incorporated | $500.00 | 2017-07-14 | |
| Illinois Broadcasters Association | $500.00 | 2017-09-25 |
Expenditures (45 | $29,497.03)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Tortoise Club | $7,872.50 | 2017-09-21 | Event cost. |
| Tavern On Rush | $5,494.65 | 2017-07-12 | Event cost. |
| Nickell Properties | $2,050.00 | 2017-08-15 | Lodging expense. |
| McKey & Poague Real Estate | $2,020.00 | 2017-07-06 | Rent payment. |
| McKey & Poague Real Estate | $1,530.00 | 2017-07-06 | Rent payment. |
| Friends of Kimberly du Buclet | $1,000.00 | 2017-08-15 | Donation. |
| NGP SOFTWARE INC. | $900.00 | 2017-09-12 | Payment of bill. |
| IUOE Local 399 Political Education Fund | $750.00 | 2017-08-10 | Sponsorship. |
| Priceline Hotels | $747.98 | 2017-08-07 | Conference expense. |
| Breaker Press Co., Inc | $732.00 | 2017-07-26 | Printed materials. |
| Breaker Press Co., Inc | $669.16 | 2017-09-05 | Printed materials. |
| Southwest Airlines | $533.96 | 2017-08-07 | Traveling expense. |
| McGuire for Senate | $500.00 | 2017-09-11 | Contribution. |
| Cook County Democratic Party | $400.00 | 2017-09-15 | Event tickets. |
| Office Depot | $275.60 | 2017-07-05 | Office supplies. |
| AT&T | $257.54 | 2017-08-25 | Payment of bill. |
| AT&T | $256.22 | 2017-09-28 | Payment of bill. |
| Hyde Park Chamber Of Commerce | $250.00 | 2017-09-01 | Event tickets. |
| Comcast | $236.30 | 2017-09-28 | Payment of bill. |
| Comcast | $234.05 | 2017-08-28 | Payment of bill. |
| AT&T | $230.19 | 2017-07-27 | Payment of bill. |
| AT&T | $228.95 | 2017-09-27 | Phone services. |
| Comcast | $224.63 | 2017-07-31 | Payment of bill. |
| AT&T | $184.84 | 2017-08-22 | Payment of bill. |
| AT&T | $184.84 | 2017-09-21 | Payment of bill. |
| AT&T | $184.84 | 2017-07-19 | Payment of bill. |
| Hyde Park Chamber Of Commerce | $175.00 | 2017-07-07 | Event tickets. |
| Pizza Capri | $156.98 | 2017-07-03 | Meeting meals. |
| Office Depot | $137.25 | 2017-08-23 | Office supplies. |
| Office Depot | $125.64 | 2017-08-23 | Office supplies. |
| Office Depot | $122.76 | 2017-09-21 | Office supplies. |
| Office Depot | $99.00 | 2017-07-12 | Software. |
| Pizza Capri | $89.96 | 2017-07-19 | Meeting meals. |
| Pizza Capri | $84.18 | 2017-08-21 | Meeting meals. |
| Commonwealth Edison | $82.80 | 2017-08-25 | Payment of bill. |
| AT&T | $71.31 | 2017-08-28 | Payment of bill. |
| AT&T | $71.31 | 2017-09-28 | Payment of bill. |
| AT&T | $70.90 | 2017-07-31 | Payment of bill. |
| Commonwealth Edison | $67.81 | 2017-09-26 | Payment of bill. |
| Commonwealth Edison | $65.84 | 2017-07-27 | Payment of bill. |
| Southwest Airlines | $40.00 | 2017-08-11 | Conference expense. |
| Southwest Airlines | $30.00 | 2017-08-07 | Traveling expense. |
| Office Depot | $25.13 | 2017-07-19 | Office supplies. |
| Office Depot | $16.53 | 2017-09-12 | Office supplies. |
| Office Depot | $16.38 | 2017-08-21 | Office supplies. |