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 |
|---|---|---|---|
| Centennial Medical Management Corp. | $1,000.00 | 2018-02-23 | |
| Friends of Toi W. Hutchinson | $1,000.00 | 2018-03-08 | |
| Strong Law Offices | $1,000.00 | 2018-02-16 | |
| CBOE Exchange, Inc. | $1,000.00 | 2018-03-19 | |
| Romanucci & Blandin, LLC | $1,000.00 | 2018-02-16 | |
| Hannig Campaign Fund | $1,000.00 | 2018-03-19 | |
| Eric Madiar | $1,000.00 | 2018-03-15 | |
| Erik and Adrienne King | $1,000.00 | 2018-01-28 | |
| Desiree Rogers | $1,000.00 | 2018-03-01 | |
| Friends of Jeffrey Tobolski | $1,000.00 | 2018-03-07 | |
| Friends of Arthur Turner II | $1,000.00 | 2018-03-16 | |
| Keating Law Offices, PC | $1,000.00 | 2018-02-16 | |
| Dudley & Lake LLC | $1,000.00 | 2018-02-16 | |
| Friends of Ann M. Williams | $1,000.00 | 2018-03-19 | |
| Ronald V Redd | $1,000.00 | 2018-02-23 | |
| Duerson 2018 | $1,000.00 | 2018-03-01 | |
| Andrew Rand | $1,000.00 | 2018-02-16 | |
| Sorling Northrup | $1,000.00 | 2018-02-02 | |
| Eli Lilly & Company PAC | $1,000.00 | 2018-01-19 | |
| Superior Air-Ground Ambulance Service, Inc. | $1,000.00 | 2018-03-14 | |
| Lenny Asaro | $1,000.00 | 2018-03-02 | |
| McCallister Law Group, LLC | $1,000.00 | 2018-03-09 | |
| Ron J DeGregorio | $1,000.00 | 2018-02-16 | |
| Richard Pullano | $1,000.00 | 2018-03-09 | |
| Illinois Optometric Association, P.A.C. | $1,000.00 | 2018-02-23 | |
| Illinois Governmental Consulting Group, LLC | $1,000.00 | 2018-02-02 | |
| Prince Law Firm | $1,000.00 | 2018-02-02 | |
| Citizens for Jacqueline Collins | $1,000.00 | 2018-03-12 | |
| Hurley McKenna & Mertz P.C. | $1,000.00 | 2018-02-16 | |
| Urszula & Leszek Bulawa | $1,000.00 | 2018-03-01 | |
| Michael J. Houlihan | $1,000.00 | 2018-02-09 | |
| Courtney Michael Por Hollowell | $1,000.00 | 2018-02-16 | |
| Chicago Journeymen Plumbers L.U. 130, U.A. | $1,000.00 | 2018-02-16 | |
| Patrick Salvi | $1,000.00 | 2018-02-16 | |
| Richard Mark | $1,000.00 | 2018-03-09 | |
| Arlington Park Racecourse, LLC. | $1,000.00 | 2018-02-23 | |
| Pepsico Inc | $1,000.00 | 2018-03-15 | |
| Citizens for Tully | $1,000.00 | 2018-03-02 | |
| Paul L. Williams Attorney at Law | $1,000.00 | 2018-03-12 | |
| Kevin Brookins | $1,000.00 | 2018-03-01 | |
| P&M Distributors | $1,000.00 | 2018-03-01 | |
| Liberty Dental Plan Corporation | $1,000.00 | 2018-01-12 | |
| John Daniels | $1,000.00 | 2018-01-19 | |
| John M Pembroke | $1,000.00 | 2018-02-23 | |
| Erin O'Brien | $1,000.00 | 2018-02-16 | |
| Terry Link | $1,000.00 | 2018-03-08 | |
| Kyle Crowley | $1,000.00 | 2018-02-09 | |
| Professional National Title Network | $1,000.00 | 2018-02-23 | |
| Joseph Nigro | $1,000.00 | 2018-02-09 | |
| Cory Nettles | $1,000.00 | 2018-02-16 |
Expenditures (242 | $2,741,164.97)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison | $40.99 | 2018-03-29 | Gas & Electric |
| AT&T | $35.82 | 2018-02-02 | Telephone Services |
| AT&T | $35.82 | 2018-02-02 | Telephone Services |
| First Bank Merchant Service | $31.50 | 2018-02-05 | Credit Card Fees |
| First Bank Merchant Service | $29.60 | 2018-01-03 | Credit Card Fees |
| Chase Bank | $25.00 | 2018-03-09 | Service charge |
| Chase Bank | $25.00 | 2018-03-12 | Service charge |
| Chase Bank | $25.00 | 2018-03-12 | Service charge |
| Chase Bank | $25.00 | 2018-03-08 | Service charge |
| Chase Bank | $25.00 | 2018-03-01 | Service charge |
| Chase Bank | $25.00 | 2018-02-28 | Service charge |
| Chase Bank | $25.00 | 2018-02-22 | Service charge |
| Chase Bank | $25.00 | 2018-02-22 | Service charge |
| Chase Bank | $25.00 | 2018-02-15 | Service charge |
| Chase Bank | $25.00 | 2018-02-08 | Service charge |
| Chase Bank | $25.00 | 2018-01-30 | Service charge |
| ADP | $25.00 | 2018-01-19 | Payroll fees |
| United Airlines | $25.00 | 2018-01-29 | Travel Expense |
| Chase Bank | $25.00 | 2018-03-19 | Service charge |
| Chase Bank | $25.00 | 2018-03-16 | Service charge |
| Chase Bank | $25.00 | 2018-03-16 | Service charge |
| Chase Bank | $25.00 | 2018-03-15 | Service charge |
| Chase Bank | $25.00 | 2018-03-15 | Service charge |
| Chase Bank | $25.00 | 2018-03-13 | Service charge |
| Chase Bank | $25.00 | 2018-03-13 | Service charge |
| Chase Bank | $25.00 | 2018-03-13 | Service charge |
| Walgreens | $22.04 | 2018-01-19 | Supplies |
| First Bank Merchant Service | $21.14 | 2018-02-05 | Credit Card Fees |
| Walgreens | $20.12 | 2018-01-19 | Supplies |
| Chase Bank | $15.00 | 2018-03-12 | Service charge |
| Chase Bank | $15.00 | 2018-03-12 | Service charge |
| Chase Bank | $15.00 | 2018-03-12 | Service charge |
| Chase Bank | $15.00 | 2018-03-13 | Service charge |
| Chase Bank | $15.00 | 2018-03-02 | Service charge |
| Chase Bank | $15.00 | 2018-02-26 | Service charge |
| Chase Bank | $15.00 | 2018-03-12 | Service charge |
| Chase Bank | $15.00 | 2018-03-12 | Service charge |
| Chase Bank | $15.00 | 2018-02-12 | Service charge |
| Chase Bank | $15.00 | 2018-02-16 | Service charge |
| Chase Bank | $15.00 | 2018-02-22 | Service charge |
| Chase Bank | $12.00 | 2018-02-07 | Service charge |
| Walgreens | $8.85 | 2018-03-06 | Supplies |