Quarterly

Filed Doc ID: 705499 | Committee: Raoul for Illinois

Document Information

Filed Date2018-07-16
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages43
SignerHanah Jubeh

Receipts (224 | $919,059.04)

DonorAmountDateDescription
Vivian Khalaf $500.00 2018-06-29
United Service Companies, Inc. $500.00 2018-06-29
Michael Axelrod $500.00 2018-05-25
Ali-Mart Inc. $500.00 2018-06-29
The Roosevelt Group $500.00 2018-06-29
Elizabeth Brown $500.00 2018-05-11
Abdella E Mohamed $500.00 2018-06-29
Mohammed Z Sahloul $500.00 2018-06-29
Safaa Zarzour $500.00 2018-06-22
Sorling Northrup $500.00 2018-05-18
Mara S Georges $500.00 2018-06-29
IL State Conference of IBEW PAC $500.00 2018-05-11
Ahmad T Sulaiman $500.00 2018-06-29
Benjamin D. Gibson $500.00 2018-06-22
Halil Ibrahim Demir $500.00 2018-06-29
Michael Riley $500.00 2018-06-22
John Robak $500.00 2018-06-22
Max Callahan $500.00 2018-06-08
Max Callahan $500.00 2018-05-11
Grant DePorter $500.00 2018-06-29
Citizens for Lisa Madigan $430.00 2018-06-24 Furniture
Jack Wuest $300.00 2018-05-18
Talal Sunbulli $300.00 2018-06-29
Nenad M Milenkovich $300.00 2018-06-22
Ibrahim M Chaudhry $300.00 2018-06-29
Illinois CPAs For Political Action $300.00 2018-06-29
King Car Wash, Inc. $300.00 2018-06-29
Alfred G. Ronan, LTD. $253.36 2018-06-29 Food, Beverages, and Party Supplies
The John E Bradley Law Firm $250.00 2018-06-29
Hani F Abdallah $250.00 2018-06-29
Mohammed Aduib $250.00 2018-06-29
Amal L Ali $250.00 2018-06-29
Malik Ali $250.00 2018-06-29
Alliance Construction Services $250.00 2018-06-29
Marwan M Alsafadi $250.00 2018-06-29
Muhamad A Amine $250.00 2018-06-29
Arthur L Berman $250.00 2018-06-22
Senorities Bracey $250.00 2018-05-25
Jacob Butcher $250.00 2018-06-29
Ellen Carnahan $250.00 2018-04-30
Ellen Carnahan $250.00 2018-05-25
Ellen Carnahan $250.00 2018-06-29
James Cecott $250.00 2018-06-29
David H. Coar $250.00 2018-05-11
David H. Coar $250.00 2018-06-08
Colleen Daley $250.00 2018-06-29
Scott L David $250.00 2018-06-29
Daniel R Ferri $250.00 2018-06-29
Deborah Franczek $250.00 2018-06-22
Naser Gholeh $250.00 2018-06-29

Expenditures (183 | $205,575.43)

PayeeAmountDatePurpose
DuSable Museum $200.00 2018-06-01 Event Tickets
Rock Island Fire Fighters Local 26 PAC $200.00 2018-05-29 Contribution
State Board Of Elections $200.00 2018-06-22 Administrative Fee
Saputos Restaurant $196.85 2018-06-08 Meals
Extended Stay Rockford $193.78 2018-06-01 Lodging Expense
Katharine Eastvold $187.50 2018-04-03 Consultant Services
NGP VAN, Inc. $167.70 2018-05-21 Robo Calls
Auto Zone $159.46 2018-06-18 Reimbursement for Employee for Car Repairs
First Bank Merchant Service $154.18 2018-05-03 Credit Card Processing Fees
Delta Dental $149.47 2018-06-28 Health Insurance Premiums
Illinois Department of Revenue $148.50 2018-06-18 Payroll Taxes
ActBlue Illinois $141.36 2018-06-30 Credit Card Processing Fees
Radisson Hotels $123.91 2018-04-16 Lodging Expense
NGP VAN, Inc. $122.99 2018-05-21 Robo Calls
Meijer $115.81 2018-04-05 Supplies
Illinois Department of Employment Security $109.50 2018-06-29 Payroll Taxes
Illinois Department of Employment Security $109.50 2018-06-18 Payroll Taxes
United Airlines $108.30 2018-06-01 Transportation
Amtrak $108.00 2018-05-23 Transportation
Susan G. Komen Chicago $100.00 2018-06-11 Donation
Nate Winston $100.00 2018-06-18 Campaign Work
Nate Winston $99.00 2018-06-18 Campaign Work
ActBlue Illinois $91.38 2018-04-22 Credit Card Processing Fees
ADP $87.95 2018-06-08 Payroll Fees
ADP $87.95 2018-06-22 Payroll Fees
AT&T $83.58 2018-06-01 Telephone Services
Meijer $81.36 2018-05-17 Supplies
Breaker Press Co., Inc $80.00 2018-05-22 Printing
Radisson Hotels $78.40 2018-04-16 Lodging Expense
NGP VAN, Inc. $75.00 2018-04-02 Software
AT&T $72.32 2018-06-21 Telephone Services
AT&T $72.32 2018-04-23 Telephone Services
AT&T $72.32 2018-05-21 Telephone Services
AT&T $71.39 2018-04-30 Telephone Services
AT&T $71.39 2018-05-29 Telephone Services
ActBlue Illinois $71.30 2018-05-06 Credit Card Processing Fees
ActBlue Illinois $71.23 2018-05-20 Credit Card Processing Fees
Amtrak $70.00 2018-05-21 Transportation
Nate Winston $66.00 2018-06-18 Campaign Work
Casey's General Store $65.00 2018-06-18 Transportation
AT&T $60.42 2018-05-21 Internet
AT&T $60.42 2018-05-21 Internet
AT&T $60.42 2018-06-08 Internet
ActBlue Illinois $60.27 2018-04-29 Credit Card Processing Fees
Illinois Department of Employment Security $60.23 2018-04-12 Payroll Taxes
Casey's General Store $60.00 2018-06-18 Transportation
ActBlue Illinois $58.46 2018-06-03 Credit Card Processing Fees
Commonwealth Edison $58.12 2018-06-27 Gas & Electric
Casey's General Store $55.00 2018-06-18 Transportation
Amtrak $54.00 2018-05-21 Transportation