Quarterly
Filed Doc ID: 727513 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2019-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 88 |
| Signer | Carl Jenkins |
| Submitter | Hanah Jubeh |
Receipts (432 | $6,855,667.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Pharmacists PAC | $1,000.00 | 2018-12-31 | |
| Kenneth Jones | $1,000.00 | 2018-10-05 | |
| IBEW Illinois PAC | $1,000.00 | 2018-11-05 | |
| Resurgence Capital, LLC | $1,000.00 | 2018-11-05 | |
| Dean Harrison | $1,000.00 | 2018-10-05 | |
| Friends of Ram | $1,000.00 | 2018-11-05 | |
| Harold J. Krent | $1,000.00 | 2018-10-22 | |
| HAP Incorporated | $1,000.00 | 2018-10-31 | |
| Friends Of Leslie Hairston | $1,000.00 | 2018-10-05 | |
| Friends of Jehan Gordon | $1,000.00 | 2018-10-05 | |
| IUPAT | $1,000.00 | 2018-10-23 | |
| Lake County Building and Construction Trades Council | $1,000.00 | 2018-10-31 | |
| Charles Ashby Lewis | $1,000.00 | 2018-10-05 | |
| Anthony Licata | $1,000.00 | 2018-11-05 | |
| Motion Picture Projectionists Local 110 | $1,000.00 | 2018-10-19 | |
| John P. Lowder | $1,000.00 | 2018-11-05 | |
| East Central Illinois Building & Construction Trades Council PAC | $1,000.00 | 2018-10-12 | |
| Markoff Law LLC | $1,000.00 | 2018-11-05 | |
| Fidel Marquez | $1,000.00 | 2018-10-12 | |
| Bettylu K. Saltzman | $1,000.00 | 2018-10-19 | |
| DENT-IL-PAC | $1,000.00 | 2018-12-31 | |
| Lester H. McKeever | $1,000.00 | 2018-10-05 | |
| Jim Skogsbergh | $1,000.00 | 2018-10-05 | |
| Benjamin D. Gibson | $1,000.00 | 2018-10-05 | |
| CUPAC - Credit Union Political Action Council | $1,000.00 | 2018-10-19 | |
| Getaround, Inc | $1,000.00 | 2018-10-24 | |
| Citizens for Lou Lang | $1,000.00 | 2018-11-05 | |
| Plumbers & Pipefitters Local 25 | $1,000.00 | 2018-10-24 | |
| J Bradley Fewell | $1,000.00 | 2018-10-12 | |
| John Storino | $837.70 | 2018-10-26 | Food for event |
| Theatrical Wardrobe Union Local 769 | $750.00 | 2018-10-23 | |
| Illinois Hospital Assoc. PAC | $666.36 | 2018-10-01 | Host Reception |
| Miguel A Santiago Consulting Inc | $600.00 | 2018-10-15 | |
| JB for Governor | $572.50 | 2018-10-31 | Flight cost for rally |
| Kristin Allen | $500.00 | 2018-10-31 | |
| Celinda Lake | $500.00 | 2018-10-11 | |
| James S. Bruner | $500.00 | 2018-10-05 | |
| Kate Morrison | $500.00 | 2018-11-05 | |
| Scott Verhey | $500.00 | 2018-11-05 | |
| Friends of John Bradley | $500.00 | 2018-10-24 | |
| Leslie Pilot-Gatton | $500.00 | 2018-10-05 | |
| Citizens to Elect Ronald M. Serpico | $500.00 | 2018-10-15 | |
| Stephen W. Beard | $500.00 | 2018-10-17 | |
| Carl Bergetz | $500.00 | 2018-10-05 | |
| James Ellis | $500.00 | 2018-10-26 | |
| Fletcher Nathaniel Smith III | $500.00 | 2018-10-05 | |
| Cherryl Thomas | $500.00 | 2018-10-29 | |
| Tina Pompey | $500.00 | 2018-10-12 | |
| Treasurers and Ticketsellers Union Local 750 | $500.00 | 2018-10-19 | |
| Pfizer | $500.00 | 2018-10-26 |
Expenditures (530 | $5,490,885.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sterling Self Park | $170.00 | 2018-10-24 | Parking |
| Breaker Press Co., Inc | $170.00 | 2018-11-05 | Printing |
| Sam's Club | $168.15 | 2018-11-26 | Supplies |
| Stars & Stripes | $150.00 | 2018-11-09 | Yard Sign Delivery |
| United States Postal Service | $150.00 | 2018-10-23 | Postage |
| United States Postal Service | $140.65 | 2018-11-27 | Postage |
| Red Snapper Fish, Chicken & Grill | $132.24 | 2018-11-26 | Event expense |
| Siena Tavern | $129.27 | 2018-11-15 | Meals |
| Regus | $127.80 | 2018-10-22 | Conference room rental |
| ActBlue Illinois | $124.94 | 2018-10-26 | Credit card processing fees |
| Amazon.com | $112.75 | 2018-10-23 | Office supplies |
| Breaker Press Co., Inc | $110.00 | 2018-10-09 | Printing |
| Jewel Osco | $107.05 | 2018-11-27 | Supplies |
| Illinois Department of Employment Security | $99.72 | 2018-10-12 | Payroll taxes |
| ADP | $99.45 | 2018-12-21 | Payroll fees |
| ADP | $99.45 | 2018-12-07 | Payroll fees |
| ADP | $99.45 | 2018-11-23 | Payroll fees |
| ADP | $99.45 | 2018-11-09 | Payroll fees |
| ADP | $99.45 | 2018-10-19 | Payroll fees |
| ADP | $99.45 | 2018-10-05 | Payroll fees |
| United States Postal Service | $98.65 | 2018-11-27 | Postage |
| Regus | $95.85 | 2018-11-01 | Conference room rental |
| Regus | $95.85 | 2018-10-22 | Conference room rental |
| ActBlue Illinois | $95.18 | 2018-10-17 | Credit card processing fees |
| Chicago Cut | $88.71 | 2018-10-23 | Meals |
| Red Snapper Fish, Chicken & Grill | $88.19 | 2018-11-26 | Event expense |
| Chase Bank | $82.00 | 2018-10-31 | Service charge |
| ComEd | $81.43 | 2018-12-26 | Utilities |
| Midway Airport | $80.00 | 2018-11-27 | Parking |
| Regus | $79.20 | 2018-11-01 | Conference room rental |
| $79.00 | 2018-12-20 | ||
| AT&T | $76.43 | 2018-11-29 | Utilities |
| AT&T | $76.43 | 2018-10-30 | Utilities |
| AT&T | $76.43 | 2018-10-01 | Utilities |
| AT&T | $76.43 | 2018-12-31 | Utilities |
| $75.00 | 2018-10-23 | ||
| $75.00 | 2018-11-09 | ||
| $75.00 | 2018-11-15 | ||
| DropBox | $75.00 | 2018-12-28 | Software |
| DropBox | $75.00 | 2018-10-23 | Software |
| DropBox | $75.00 | 2018-11-09 | Software |
| DropBox | $75.00 | 2018-12-20 | Software |
| $75.00 | 2018-10-23 | ||
| The Mayflower Hotel | $74.70 | 2018-12-17 | Meals |
| AT&T | $73.37 | 2018-11-21 | Utilities |
| AT&T | $73.37 | 2018-10-22 | Utilities |
| AT&T | $73.37 | 2018-12-21 | Utilities |
| Fairmont Chicago | $72.00 | 2018-12-18 | Parking |
| AT&T | $70.49 | 2018-12-20 | Utilities |
| AT&T | $70.49 | 2018-11-09 | Utilities |