Quarterly
Filed Doc ID: 717013 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 76 |
| Signer | Hanah Jubeh |
Receipts (454 | $2,793,650.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wilson, Elser, Moskowitz, Edelman & Dicker LLP | $2,500.00 | 2018-07-27 | |
| RightCHOICE Managed Care | $2,500.00 | 2018-08-24 | |
| River North Pain Management Consultants SC | $2,500.00 | 2018-09-29 | |
| Elaine Nekritz | $2,500.00 | 2018-08-24 | |
| Jon B Michelon | $2,500.00 | 2018-08-10 | |
| HealthCentral LLC | $2,500.00 | 2018-09-14 | |
| James Koman | $2,500.00 | 2018-08-03 | |
| Black Dog Petroleum LLC | $2,500.00 | 2018-08-03 | |
| Eric Kamerath | $2,500.00 | 2018-09-21 | |
| Friends of Iris Y. Martinez | $2,500.00 | 2018-07-02 | |
| Friends of Arthur Turner II | $2,000.00 | 2018-08-10 | |
| Citizens For Lightford | $2,000.00 | 2018-08-24 | |
| Citizens for Gregory Harris | $2,000.00 | 2018-08-10 | |
| Sorling Northrup | $2,000.00 | 2018-08-24 | |
| Bennett for Senate | $2,000.00 | 2018-09-14 | |
| Erin O'Brien | $2,000.00 | 2018-09-28 | |
| Leinenweber, Baroni & Daffada LLC | $2,000.00 | 2018-09-07 | |
| Jacqueline Collins | $2,000.00 | 2018-09-21 | |
| Dustin B McDaniel | $2,000.00 | 2018-09-14 | |
| UPSPAC | $1,500.00 | 2018-09-07 | |
| Stand For Children PAC | $1,500.00 | 2018-07-13 | |
| Fed. of Independent IL Colleges & Universities | $1,500.00 | 2018-09-28 | |
| McGuireWoods PAC | $1,500.00 | 2018-08-24 | |
| Thomas G. Siracusa | $1,500.00 | 2018-08-24 | |
| Mohammad Shafi | $1,500.00 | 2018-09-14 | |
| Albert Hofeld III | $1,500.00 | 2018-09-07 | |
| IL American Water PAC | $1,500.00 | 2018-07-13 | |
| Nancy Walsh | $1,500.00 | 2018-09-07 | |
| Paul Langer | $1,500.00 | 2018-09-07 | |
| Philippe Largent | $1,500.00 | 2018-07-20 | |
| Friends of Toi W. Hutchinson | $1,500.00 | 2018-08-03 | |
| Illinois Medical Anesthesia Poltical Action Committee | $1,500.00 | 2018-09-28 | |
| Maggie Zielinski | $1,450.00 | 2018-09-07 | |
| Illinois Federation of Teachers | $1,276.00 | 2018-07-20 | Campaign work, communications |
| Southern & Central Illinois Political League | $1,200.00 | 2018-08-03 | |
| Kevin Clunis | $1,000.00 | 2018-08-03 | |
| Friends of Ann M. Williams | $1,000.00 | 2018-07-03 | |
| William Davis for State Representative | $1,000.00 | 2018-07-02 | |
| Joshua Hyman | $1,000.00 | 2018-08-31 | |
| Chepov & Scott | $1,000.00 | 2018-09-29 | |
| Joseph Gleberman | $1,000.00 | 2018-08-23 | |
| Friends of Bill Cunningham | $1,000.00 | 2018-09-21 | |
| Wine & Spirits Distrib. of IL (IWAPAC) | $1,000.00 | 2018-09-14 | |
| Cezar Froelich | $1,000.00 | 2018-08-31 | |
| Deborah Franczek | $1,000.00 | 2018-08-17 | |
| Mark Bina | $1,000.00 | 2018-08-31 | |
| Eli Lilly & Company PAC | $1,000.00 | 2018-08-10 | |
| Daniel L Berger | $1,000.00 | 2018-08-03 | |
| Rebecca Ford | $1,000.00 | 2018-09-14 | |
| Anthony Ferguson | $1,000.00 | 2018-09-07 |
Expenditures (289 | $2,857,445.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Airlines | $742.39 | 2018-07-10 | Transportation |
| Breaker Press Co., Inc | $680.00 | 2018-07-10 | Printing |
| Blue Cross Blue Shield of Illinois | $650.00 | 2018-08-03 | Healthcare |
| Illinois Department of Revenue | $589.88 | 2018-07-12 | Payroll taxes |
| Windy City Times | $580.00 | 2018-08-02 | Ad |
| Southwest Airlines | $561.37 | 2018-07-11 | Transportation |
| Southwest Airlines | $561.37 | 2018-07-11 | Transportation |
| Southwest Airlines | $531.96 | 2018-08-24 | Transportation |
| Southwest Airlines | $531.96 | 2018-09-14 | Transportation |
| Southwest Airlines | $531.96 | 2018-08-24 | Transportation |
| United States Department of the Treasury | $510.54 | 2018-08-14 | Payroll taxes |
| United States Department of the Treasury | $510.53 | 2018-09-13 | Payroll taxes |
| United States Department of the Treasury | $510.52 | 2018-08-30 | Payroll taxes |
| United States Department of the Treasury | $510.52 | 2018-09-28 | Payroll taxes |
| Friends of Nikita Richards | $500.00 | 2018-07-30 | Contribution |
| Friedman Properties Ltd. | $500.00 | 2018-07-24 | Rent |
| Friedman Properties Ltd. | $500.00 | 2018-07-10 | Rent |
| Stars & Stripes | $490.00 | 2018-09-18 | T-shirts |
| American Airlines | $486.40 | 2018-08-24 | Transportation |
| United States Department of the Treasury | $459.26 | 2018-07-31 | Payroll taxes |
| ef Design Group, Inc. | $392.00 | 2018-08-29 | T-Shirts |
| Southwest Airlines | $377.95 | 2018-07-11 | Transportation |
| Cottage Grove Glass Company | $375.00 | 2018-07-18 | Vehicle maintenance |
| ActBlue Illinois | $366.13 | 2018-09-28 | Credit card processing fees |
| United States Department of the Treasury | $362.50 | 2018-07-12 | Payroll taxes |
| Illinois Department of Employment Security | $341.99 | 2018-08-30 | Payroll taxes |
| Illinois Department of Employment Security | $341.99 | 2018-08-14 | Payroll taxes |
| AJ Novick Group, Inc. | $337.50 | 2018-08-02 | Staff training |
| Illinois Department of Employment Security | $322.53 | 2018-07-31 | Payroll taxes |
| Delta Dental | $320.83 | 2018-09-26 | Dental insurance |
| United States Department of the Treasury | $320.82 | 2018-07-30 | Payroll taxes |
| Holiday Inn Carbondale | $319.70 | 2018-09-14 | Lodging |
| Binnys Express | $313.26 | 2018-07-23 | Fundraising expenses |
| AT&T | $308.37 | 2018-08-28 | Utilities |
| AT&T | $307.60 | 2018-09-27 | Utilities |
| AT&T | $306.84 | 2018-07-30 | Utilities |
| Motif Hotel | $301.40 | 2018-08-02 | Lodging |
| Springfield & Central IL Trades & Labor Council | $300.00 | 2018-07-30 | Parade entry |
| Arab American Democratic Club | $300.00 | 2018-09-18 | Contribution |
| Gabatoni's Pizza | $294.30 | 2018-07-11 | Fundraising expenses |
| Comcast | $287.70 | 2018-08-15 | Utilities |
| Comcast | $268.44 | 2018-07-25 | Utilities |
| Southwest Airlines | $265.98 | 2018-08-30 | Transportation |
| Southwest Airlines | $265.98 | 2018-08-30 | Transportation |
| Comcast | $264.50 | 2018-08-30 | Utilities |
| Breaker Press Co., Inc | $260.00 | 2018-09-17 | Printing |
| MLK Community Center | $250.00 | 2018-09-04 | Event expense |
| Stock & Ledger | $250.00 | 2018-08-24 | Fundraising expenses |
| Corner Bakery | $244.12 | 2018-08-30 | Meeting |
| Hawthorne Suites | $239.90 | 2018-08-24 | Lodging |