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 |
|---|---|---|---|
| Bernard Nash | $1,000.00 | 2018-09-14 | |
| Courtney Nottage | $1,000.00 | 2018-09-07 | |
| Erin O'Brien | $1,000.00 | 2018-08-03 | |
| Jeff Peelen | $1,000.00 | 2018-09-07 | |
| Joseph A. Power | $1,000.00 | 2018-08-17 | |
| Prince Law Firm | $1,000.00 | 2018-08-24 | |
| Walter Pryor | $1,000.00 | 2018-09-30 | |
| Rent A Center | $1,000.00 | 2018-09-21 | |
| Desiree Rogers | $1,000.00 | 2018-08-03 | |
| Desiree Rogers | $1,000.00 | 2018-09-28 | |
| Bettylu K. Saltzman | $1,000.00 | 2018-08-10 | |
| Greg Serrurier | $1,000.00 | 2018-09-08 | |
| Nancy Serrurier | $1,000.00 | 2018-09-14 | |
| Asim M Shazzad | $1,000.00 | 2018-09-14 | |
| Debra Shore | $1,000.00 | 2018-08-24 | |
| SOLIC Capital Advisors | $1,000.00 | 2018-09-14 | |
| Sprint Nextel | $1,000.00 | 2018-09-28 | |
| Lawrence Suffredin | $1,000.00 | 2018-08-03 | |
| Taxman, Pollock, Murray & Bekkerman | $1,000.00 | 2018-08-24 | |
| Joseph Wilson | $750.00 | 2018-09-07 | |
| Personal PAC | $750.00 | 2018-08-10 | Video Production |
| Zalewski for State Representative | $643.00 | 2018-08-31 | Food and Beverages |
| Bluff City Materials, Inc. | $625.00 | 2018-08-03 | |
| Reliable Materials Lyons LLC | $625.00 | 2018-08-03 | |
| Reliable Asphalt Corporation | $625.00 | 2018-08-03 | |
| Southwind RAS, LLC | $625.00 | 2018-08-03 | |
| Tara Griffin | $500.00 | 2018-08-17 | |
| William Glunz | $500.00 | 2018-09-07 | |
| Illinois Medical Eye PAC | $500.00 | 2018-08-03 | |
| Michael K Forde | $500.00 | 2018-09-07 | |
| Steven B. Salk & Associates Ltd. | $500.00 | 2018-09-29 | |
| Randall R. Fearnow | $500.00 | 2018-09-07 | |
| Cynthia Faur | $500.00 | 2018-09-07 | |
| Chukwuemeka F Ezike | $500.00 | 2018-09-14 | |
| Exeter Group of Illinois LLC | $500.00 | 2018-09-14 | |
| James Ellis | $500.00 | 2018-08-24 | |
| Sherina Edwards | $500.00 | 2018-09-07 | |
| Albert Durkin | $500.00 | 2018-09-07 | |
| Kathleen Dunn | $500.00 | 2018-09-21 | |
| Storino, Ramello & Durkin | $500.00 | 2018-09-07 | |
| John Storino | $500.00 | 2018-09-07 | |
| Painters District Council No. 30 PAC Fund | $500.00 | 2018-07-02 | |
| Pierre Menard Democratic Club, Inc. | $500.00 | 2018-09-14 | |
| James Daley | $500.00 | 2018-08-17 | |
| The Glaxosmithkline Political Action Committe | $500.00 | 2018-08-24 | |
| Daley and Georges Ltd. | $500.00 | 2018-08-03 | |
| Superior Air-Ground Ambulance Service, Inc. | $500.00 | 2018-09-07 | |
| Illinois Oil & Gas Association | $500.00 | 2018-08-31 | |
| Bill Jackson | $500.00 | 2018-09-21 | |
| Akeem Abiola | $500.00 | 2018-09-14 |
Expenditures (289 | $2,857,445.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DropBox | $75.00 | 2018-08-30 | Software |
| DropBox | $75.00 | 2018-08-30 | Software |
| AT&T | $73.17 | 2018-07-23 | Utilities |
| AT&T | $73.17 | 2018-08-21 | Utilities |
| AT&T | $73.17 | 2018-09-21 | Utilities |
| At&t Store | $70.00 | 2018-07-11 | Phones |
| Z Limo Worldwide | $67.91 | 2018-07-10 | Transportation |
| $67.08 | 2018-08-30 | ||
| AT&T | $60.42 | 2018-08-02 | Utilities |
| AT&T | $60.42 | 2018-08-30 | Utilities |
| AT&T | $60.42 | 2018-08-02 | Utilities |
| ActBlue Illinois | $56.89 | 2018-08-03 | Credit card processing fees |
| Breaker Press Co., Inc | $55.00 | 2018-08-20 | Printing |
| United States Postal Service | $52.19 | 2018-08-30 | Postage |
| Pizza Capri | $50.85 | 2018-07-09 | Volunteer expenses |
| P2 Consulting | $50.00 | 2018-07-11 | Printing |
| P2 Consulting | $50.00 | 2018-09-14 | Printing |
| P2 Consulting | $50.00 | 2018-07-11 | Printing |
| $45.46 | 2018-08-02 | ||
| American Airlines | $44.10 | 2018-08-20 | Transportation |
| City Service Taxi | $44.10 | 2018-07-20 | Transportation |
| Chase Bank | $42.40 | 2018-09-28 | Service charge |
| AT&T | $42.33 | 2018-08-30 | Utilities |
| City Service Taxi | $40.70 | 2018-07-30 | Transportation |
| Pizza Capri | $38.48 | 2018-08-03 | Volunteer expenses |
| Meijer | $36.90 | 2018-07-10 | Transportation |
| At&t Store | $35.00 | 2018-09-14 | Phones |
| Friedman Properties Ltd. | $35.00 | 2018-09-19 | Office maintenance |
| At&t Store | $35.00 | 2018-07-11 | Phones |
| At&t Store | $35.00 | 2018-08-24 | Phones |
| Sterling Self Park | $31.00 | 2018-09-14 | Parking |
| $30.00 | 2018-08-02 | ||
| United States Postal Service | $27.30 | 2018-08-30 | Postage |
| DS Services | $26.71 | 2018-09-24 | Supplies |
| Chase Bank | $25.00 | 2018-09-18 | Service charge |
| Chase Bank | $25.00 | 2018-09-28 | Service charge |
| P2 Consulting | $25.00 | 2018-08-24 | Printing |
| Chase Bank | $25.00 | 2018-08-14 | Service charge |
| Chase Bank | $25.00 | 2018-08-15 | Service charge |
| Chase Bank | $25.00 | 2018-08-20 | Service charge |
| Chase Bank | $25.00 | 2018-08-21 | Service charge |
| Chase Bank | $25.00 | 2018-09-06 | Service charge |
| Chase Bank | $25.00 | 2018-09-12 | Service charge |
| Chase Bank | $25.00 | 2018-09-20 | Service charge |
| $24.82 | 2018-08-02 | ||
| ActBlue Illinois | $24.51 | 2018-07-20 | Credit card processing fees |
| ActBlue Illinois | $24.27 | 2018-09-14 | Credit card processing fees |
| Southwest Airlines | $22.00 | 2018-07-20 | Transportation |
| Southwest Airlines | $22.00 | 2018-07-20 | Transportation |
| United States Postal Service | $20.80 | 2018-08-30 | Postage |