Quarterly
Filed Doc ID: 697510 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 88 |
| Signer | Hanah Jubeh |
Receipts (623 | $1,806,490.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Governmental Consulting Group, LLC | $2,000.00 | 2018-02-02 | |
| Ironworkers Political Action League Multi Candidate Committee | $2,000.00 | 2018-02-02 | |
| Liz Brown Consulting | $2,000.00 | 2018-02-22 | |
| Jeannette Sublett | $2,000.00 | 2018-03-02 | |
| Leinenweber, Baroni, & Daffada Consulting, LLC | $2,000.00 | 2018-02-16 | |
| Heat & Frost Insulators & Allied Workers, Local 17 | $2,000.00 | 2018-02-23 | |
| Foresight Energy Services | $2,000.00 | 2018-02-16 | |
| Friends of Bill Cunningham | $2,000.00 | 2018-03-12 | |
| Desiree Rogers | $2,000.00 | 2018-03-30 | |
| Friends of Christian Mitchell | $2,000.00 | 2018-03-19 | |
| Wheeler Coleman | $2,000.00 | 2018-03-02 | |
| William Fahey | $2,000.00 | 2018-02-16 | |
| Citizens For John Cullerton | $1,848.67 | 2018-01-02 | Rent |
| Power Rogers & Smith, P.C. | $1,811.41 | 2018-02-15 | Fundraising expenses |
| Randall R. Fearnow | $1,750.00 | 2018-01-19 | |
| Citizens For John Cullerton | $1,623.48 | 2018-03-01 | Rent |
| John T O'Connell | $1,500.00 | 2018-03-13 | |
| Citizens For Lightford | $1,500.00 | 2018-03-15 | |
| Astellas Pharma | $1,500.00 | 2018-03-19 | |
| Bennett for Senate | $1,500.00 | 2018-03-07 | |
| BOMA/Chicago PAC | $1,500.00 | 2018-03-01 | |
| Attorneys' Title Guaranty Fund Inc. | $1,500.00 | 2018-02-09 | |
| Walter Pryor | $1,500.00 | 2018-03-14 | |
| Charles S Walls | $1,500.00 | 2018-03-01 | |
| The Roosevelt Group | $1,500.00 | 2018-02-16 | |
| Dwayne K Barlow | $1,500.00 | 2018-03-01 | |
| Illinois Film Political Action Committee | $1,500.00 | 2018-03-07 | |
| Illinois Medical Anesthesia Poltical Action Committee | $1,500.00 | 2018-02-16 | |
| IL American Water PAC | $1,500.00 | 2018-01-12 | |
| Sprinkler Fitters Local 281, U.A. Political Education Fund | $1,500.00 | 2018-03-12 | |
| Charles Smith | $1,500.00 | 2018-03-01 | |
| Largent Government Solutions LLC | $1,500.00 | 2018-02-02 | |
| Akerman LLP | $1,500.00 | 2018-03-01 | |
| Friends of Elgie Sims | $1,500.00 | 2018-03-10 | |
| CUPAC - Credit Union Political Action Council | $1,500.00 | 2018-02-16 | |
| Reyes Kurson Ltd. | $1,500.00 | 2018-02-16 | |
| Citizens For John Cullerton | $1,358.29 | 2018-02-01 | Rent |
| Paul Langer | $1,160.38 | 2018-02-16 | Fundraising expenses |
| Mark Bina | $1,160.38 | 2018-02-16 | Fundraising expenses |
| Citizens for Tully | $1,000.00 | 2018-03-02 | |
| P&M Distributors | $1,000.00 | 2018-03-01 | |
| Prince Law Firm | $1,000.00 | 2018-02-02 | |
| Paul L. Williams Attorney at Law | $1,000.00 | 2018-03-12 | |
| Erin O'Brien | $1,000.00 | 2018-02-16 | |
| John M Pembroke | $1,000.00 | 2018-02-23 | |
| Patrick J Bitterman | $1,000.00 | 2018-01-19 | |
| Employers | $1,000.00 | 2018-02-09 | |
| Joseph Nigro | $1,000.00 | 2018-02-09 | |
| Central City Productions | $1,000.00 | 2018-03-01 | |
| Citizens for Jacqueline Collins | $1,000.00 | 2018-03-12 |
Expenditures (242 | $2,741,164.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Employment Security | $235.85 | 2018-01-02 | Payroll taxes |
| Pizza and Subs | $211.00 | 2018-01-05 | Meals & Hospitality |
| United Airlines | $205.60 | 2018-02-16 | Travel Expense |
| Illinois Department of Employment Security | $203.37 | 2018-02-28 | Payroll taxes |
| United States Department of the Treasury | $187.39 | 2018-01-12 | Payroll taxes |
| United States Department of the Treasury | $187.38 | 2018-01-02 | Payroll taxes |
| John's Bar & Grill | $181.00 | 2018-03-12 | Meals |
| President Abraham Lincoln - DoubleTree by Hilton | $177.41 | 2018-01-04 | Hotel Rooms |
| Katharine Eastvold | $162.50 | 2018-01-29 | Consulting |
| Illinois Department of Employment Security | $151.48 | 2018-03-14 | Payroll taxes |
| Breaker Press Co., Inc | $150.00 | 2018-03-02 | Printing |
| President Abraham Lincoln - DoubleTree by Hilton | $138.86 | 2018-01-04 | Hotel Rooms |
| Nate Winston | $132.00 | 2018-03-20 | Campaign work |
| Liberty Mutual | $129.00 | 2018-02-08 | Insurance |
| Champaign Courtyard | $123.17 | 2018-03-08 | Lodging Expense |
| Champaign Courtyard | $123.17 | 2018-03-08 | Lodging Expense |
| Champaign Courtyard | $123.17 | 2018-03-08 | Lodging Expense |
| FedEx Kinko's | $107.02 | 2018-02-02 | Printing |
| AT&T | $100.00 | 2018-01-04 | Telephone Services |
| Nate Winston | $99.00 | 2018-03-20 | Campaign work |
| Nate Winston | $97.00 | 2018-03-20 | Campaign work |
| Extended Stay Rockford | $96.89 | 2018-02-22 | Lodging Expense |
| Extended Stay Rockford | $96.89 | 2018-02-22 | Lodging Expense |
| ADP | $93.95 | 2018-02-09 | Payroll fees |
| ADP | $93.95 | 2018-02-23 | Payroll fees |
| ADP | $87.95 | 2018-01-26 | Payroll fees |
| ADP | $86.95 | 2018-01-12 | Payroll fees |
| Commonwealth Edison | $80.69 | 2018-01-29 | Gas & Electric |
| Illinois Department of Employment Security | $77.02 | 2018-03-29 | Payroll taxes |
| ADP | $72.15 | 2018-01-24 | Payroll fees |
| AT&T | $71.81 | 2018-03-21 | Telephone Services |
| AT&T | $71.81 | 2018-01-22 | Telephone Services |
| AT&T | $71.81 | 2018-02-21 | Telephone Services |
| AT&T | $71.39 | 2018-03-29 | Telephone Services |
| AT&T | $71.39 | 2018-02-28 | Telephone Services |
| AT&T | $71.31 | 2018-01-30 | Telephone Services |
| AT&T | $70.64 | 2018-01-02 | Telephone Services |
| Ghaith Alkharabsheh | $70.14 | 2018-01-26 | Mileage |
| FedEx Kinko's | $68.26 | 2018-02-02 | Printing |
| Nate Winston | $66.00 | 2018-03-20 | Campaign work |
| Commonwealth Edison | $65.52 | 2018-02-28 | Gas & Electric |
| Chase Bank | $61.60 | 2018-03-30 | Service charge |
| AT&T | $61.36 | 2018-01-04 | Telephone Services |
| AT&T | $60.35 | 2018-02-16 | Telephone Services |
| Amoco BP Oil | $57.97 | 2018-02-09 | Transportation |
| Amoco BP Oil | $57.00 | 2018-03-07 | Transportation |
| First Bank Merchant Service | $54.66 | 2018-03-05 | Credit Card Fees |
| FedEx Kinko's | $45.90 | 2018-02-02 | Printing |
| Chase Bank | $44.80 | 2018-02-28 | Service charge |
| Amoco BP Oil | $43.00 | 2018-01-23 | Transportation |