Quarterly
Filed Doc ID: 705499 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 43 |
| Signer | Hanah Jubeh |
Receipts (224 | $919,059.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Global Auto Finance and Lease | $250.00 | 2018-06-29 | |
| Global Auto Traders Inc | $250.00 | 2018-06-29 | |
| Goldstine, Skrodzki, Russian, Nemec and Hoff, Ltd. Attorneys at Law | $250.00 | 2018-06-29 | |
| Susan Hayes Gordon | $250.00 | 2018-06-22 | |
| Aydeh Hasan | $250.00 | 2018-06-29 | |
| Mike Hoffmann | $250.00 | 2018-06-29 | |
| Kim B. Janas | $250.00 | 2018-06-22 | |
| Patricia J Janas | $250.00 | 2018-06-29 | |
| Drew Jones | $250.00 | 2018-05-04 | |
| James Kaplan | $250.00 | 2018-04-30 | |
| Alan King | $250.00 | 2018-06-22 | |
| Kopecky Schumacher Rosenburg PC | $250.00 | 2018-05-18 | |
| Tarek Kudaimi | $250.00 | 2018-06-29 | |
| Ashraf Lakhany | $250.00 | 2018-06-29 | |
| Louis F. Cainkar Ltd. | $250.00 | 2018-06-29 | |
| Lowitzki Consulting LLC | $250.00 | 2018-06-29 | |
| Luxury Motors Outlet | $250.00 | 2018-06-29 | |
| Shadin Maali | $250.00 | 2018-06-29 | |
| Thomas C Marszewski | $250.00 | 2018-06-15 | |
| Adrianne Mazura | $250.00 | 2018-04-20 | |
| Adrianne Mazura | $250.00 | 2018-05-25 | |
| Anthony J Przeklasa | $250.00 | 2018-06-29 | |
| Robert S. Molaro & Associates | $250.00 | 2018-06-22 | |
| Janice Rodgers | $250.00 | 2018-06-30 | |
| Obaida M Sahloul | $250.00 | 2018-06-29 | |
| Salah Law Offices | $250.00 | 2018-06-29 | |
| Martin Stack | $250.00 | 2018-06-29 | |
| Sunshine Property Services LLC | $250.00 | 2018-06-29 | |
| Ghassan Abdallah | $250.00 | 2018-06-29 | |
| The Roosevelt Group | $250.00 | 2018-05-18 | |
| Carmen Velasquez | $250.00 | 2018-05-25 | |
| Carmen Velasquez | $250.00 | 2018-06-22 | |
| James L Wideikis | $250.00 | 2018-06-29 | |
| American Family Insurance IL PAC | $250.00 | 2018-06-15 | |
| Decatur Building and Construction Trades PAC Fund | $250.00 | 2018-05-18 | |
| IBEW Local 146 PAC | $250.00 | 2018-05-18 | |
| Illinois Financial Services Association | $250.00 | 2018-06-30 | |
| Motion Picture Projectionists Local 110 | $250.00 | 2018-06-22 | |
| Theatrical Wardrobe Union Local 769 | $250.00 | 2018-06-22 | |
| Zack PAC | $250.00 | 2018-06-30 | |
| Elliott Muse | $200.00 | 2018-05-11 | |
| Barry Watkins | $200.00 | 2018-04-10 | |
| Rahul Kalsi | $200.00 | 2018-06-22 | |
| Lynn M Sasamoto | $200.00 | 2018-05-11 | |
| Adam T Margolin | $200.00 | 2018-06-22 | |
| Torrence D. Moore | $200.00 | 2018-04-30 | |
| Barry Watkins | $100.00 | 2018-05-25 | |
| Ward Powell | $100.00 | 2018-06-29 | |
| Ward Powell | $100.00 | 2018-05-25 | |
| Stacey Sherr Michelon | $100.00 | 2018-06-22 |
Expenditures (183 | $205,575.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Casey's General Store | $53.00 | 2018-06-18 | Transportation |
| NGP VAN, Inc. | $52.60 | 2018-05-21 | Robo Calls |
| P2 Consulting | $50.00 | 2018-06-01 | Printing |
| Casey's General Store | $50.00 | 2018-06-18 | Transportation |
| NGP VAN, Inc. | $48.28 | 2018-05-21 | Robo Calls |
| Amtrak | $46.00 | 2018-06-08 | Transportation |
| First Bank Merchant Service | $43.48 | 2018-04-03 | Credit Card Processing Fees |
| Susan G. Komen Chicago | $43.00 | 2018-06-11 | Donation |
| Amtrak | $42.00 | 2018-05-21 | Transportation |
| Commonwealth Edison | $41.87 | 2018-05-29 | Gas & Electric |
| First Bank Merchant Service | $41.52 | 2018-05-03 | Credit Card Processing Fees |
| Amtrak | $40.00 | 2018-04-05 | Transportation |
| Commonwealth Edison | $38.87 | 2018-04-27 | Gas & Electric |
| Amtrak | $37.00 | 2018-05-21 | Transportation |
| NGP VAN, Inc. | $36.26 | 2018-05-21 | Robo Calls |
| AT&T | $33.81 | 2018-06-18 | Telephone Services |
| AT&T | $33.81 | 2018-06-18 | Telephone Services |
| ActBlue Illinois | $33.20 | 2018-06-17 | Credit Card Processing Fees |
| Amtrak | $30.00 | 2018-06-11 | Transportation |
| ADP | $25.00 | 2018-04-20 | Payroll Fees |
| ActBlue Illinois | $24.51 | 2018-04-01 | Credit Card Processing Fees |
| Amtrak | $21.00 | 2018-05-21 | Transportation |
| Amtrak | $21.00 | 2018-06-08 | Transportation |
| ActBlue Illinois | $19.79 | 2018-04-15 | Credit Card Processing Fees |
| Commonwealth Edison | $19.09 | 2018-05-21 | Gas & Electric |
| ActBlue Illinois | $18.30 | 2018-06-24 | Credit Card Processing Fees |
| Wyndam Springfield | $18.11 | 2018-05-24 | Parking Expense |
| ActBlue Illinois | $17.72 | 2018-05-13 | Credit Card Processing Fees |
| ActBlue Illinois | $9.40 | 2018-04-08 | Credit Card Processing Fees |
| Southwest Airlines | $8.00 | 2018-06-15 | WiFi |
| Amtrak | $6.75 | 2018-05-24 | Transportation |
| ActBlue Illinois | $6.69 | 2018-05-27 | Credit Card Processing Fees |
| ActBlue Illinois | $5.96 | 2018-06-10 | Credit Card Processing Fees |