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 |
|---|---|---|---|
| JB Kelly | $500.00 | 2018-09-14 | |
| Robert Kelter | $500.00 | 2018-09-29 | |
| Alex Bourelly | $500.00 | 2018-08-31 | |
| John C Corrigan | $500.00 | 2018-09-07 | |
| Kopecky Schumacher Rosenburg PC | $500.00 | 2018-09-07 | |
| Martins Adeoye | $500.00 | 2018-09-14 | |
| Brian LaCien | $500.00 | 2018-09-07 | |
| Jerry A. Latherow | $500.00 | 2018-08-24 | |
| Jill Levi | $500.00 | 2018-09-29 | |
| Lewis W. Powell III | $500.00 | 2018-09-07 | |
| Lori Lightfoot | $500.00 | 2018-08-24 | |
| Cynthia C Lynch | $500.00 | 2018-09-14 | |
| Adam T Margolin | $500.00 | 2018-09-07 | |
| Milton Marquis | $500.00 | 2018-09-14 | |
| Merck Sharp & Dohme Corp. | $500.00 | 2018-08-24 | |
| Merck Sharp & Dohme Corp. | $500.00 | 2018-09-21 | |
| Adam Bossov | $500.00 | 2018-09-21 | |
| Block, Klukas & Manzella, P.C. | $500.00 | 2018-08-24 | |
| Blaida and Associates, LLC | $500.00 | 2018-08-24 | |
| Muyideen Odenike | $500.00 | 2018-09-14 | |
| Joseph Okpaku Jr. | $500.00 | 2018-09-07 | |
| CBOE | $500.00 | 2018-09-21 | |
| Douge Barthelemy | $500.00 | 2018-09-21 | |
| Richard J Prendergast LTD | $500.00 | 2018-09-07 | |
| Sean Riley | $500.00 | 2018-09-14 | |
| Astellas Pharma US, Inc. | $500.00 | 2018-08-17 | |
| Shaffdeen A Amuwo | $500.00 | 2018-09-14 | |
| Rachel Cannon | $500.00 | 2018-08-17 | |
| Max Callahan | $500.00 | 2018-09-21 | |
| Max Callahan | $500.00 | 2018-08-17 | |
| Serafin & Associates | $500.00 | 2018-09-14 | |
| Monica Allen | $500.00 | 2018-09-07 | |
| Max Callahan | $500.00 | 2018-07-20 | |
| Derek L Tyus | $500.00 | 2018-09-07 | |
| Carolyn Shapiro | $500.00 | 2018-09-14 | |
| Jeff Ward | $500.00 | 2018-09-29 | |
| Gregory Wesley | $500.00 | 2018-09-07 | |
| Matthew Tully | $500.00 | 2018-09-07 | |
| Sarah Sheehan | $500.00 | 2018-08-03 | |
| Andrea Zopp | $500.00 | 2018-08-17 | |
| Andrea Zopp | $500.00 | 2018-09-21 | |
| Siegel & Callahan | $500.00 | 2018-09-07 | |
| Chicago Journeymen Plumbers L.U. 130, U.A. | $500.00 | 2018-09-07 | |
| Home Dialysis Services Associates LLC | $500.00 | 2018-09-14 | |
| Cicero Voters Alliance | $500.00 | 2018-08-24 | |
| John Simon | $500.00 | 2018-09-21 | |
| CompTIA PAC | $500.00 | 2018-08-03 | |
| Bruning Law Group | $500.00 | 2018-09-21 | |
| Fraternal Order of Police Chicago Lodge No. 7 | $500.00 | 2018-08-03 | |
| Friends for Lawrence Walsh Jr. | $500.00 | 2018-08-31 |
Expenditures (289 | $2,857,445.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MyFax.com | $20.00 | 2018-07-23 | Email & Web Services |
| MyFax.com | $20.00 | 2018-08-21 | Email & Web services |
| MyFax.com | $20.00 | 2018-09-21 | Email & Web services |
| Chase Bank | $16.80 | 2018-08-31 | Service charge |
| Delta Dental | $16.76 | 2018-09-26 | Dental insurance |
| Delta Dental | $16.67 | 2018-08-29 | Dental insurance |
| Chase Bank | $15.00 | 2018-09-04 | Service charge |
| Chase Bank | $15.00 | 2018-09-28 | Service charge |
| Chase Bank | $15.00 | 2018-08-22 | Service charge |
| Chase Bank | $15.00 | 2018-09-25 | Service charge |
| Chase Bank | $15.00 | 2018-09-21 | Service charge |
| Chase Bank | $15.00 | 2018-08-17 | Service charge |
| Chase Bank | $15.00 | 2018-08-07 | Service charge |
| Chase Bank | $15.00 | 2018-08-08 | Service charge |
| Chase Bank | $15.00 | 2018-09-04 | Service charge |
| United States Postal Service | $13.65 | 2018-08-30 | Postage |
| United States Postal Service | $13.65 | 2018-08-30 | Postage |
| Sterling Self Park | $12.00 | 2018-09-21 | Parking |
| Sterling Self Park | $12.00 | 2018-09-12 | Parking |
| City Service Taxi | $11.25 | 2018-07-02 | Transportation |
| City Service Taxi | $11.00 | 2018-07-19 | Transportation |
| City Service Taxi | $10.75 | 2018-09-25 | Transportation |
| City Service Taxi | $10.75 | 2018-07-30 | Transportation |
| City Service Taxi | $10.25 | 2018-09-27 | Transportation |
| City Service Taxi | $10.00 | 2018-09-27 | Transportation |
| City Service Taxi | $9.75 | 2018-08-31 | Transportation |
| City Service Taxi | $9.50 | 2018-08-31 | Transportation |
| City Service Taxi | $9.25 | 2018-09-17 | Transportation |
| City Service Taxi | $8.75 | 2018-07-26 | Transportation |
| City Service Taxi | $8.50 | 2018-08-16 | Transportation |
| City Service Taxi | $8.25 | 2018-09-10 | Transportation |
| City Service Taxi | $8.00 | 2018-09-04 | Transportation |
| Southwest Airlines | $8.00 | 2018-08-02 | Wifi |
| City Service Taxi | $8.00 | 2018-08-24 | Transportation |
| United States Postal Service | $7.87 | 2018-08-30 | Postage |
| City Service Taxi | $7.50 | 2018-07-18 | Transportation |
| ActBlue Illinois | $7.08 | 2018-07-20 | Credit card processing fees |
| City Service Taxi | $7.00 | 2018-09-14 | Transportation |
| Binnys Express | $3.29 | 2018-07-23 | Fundraising expenses |