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 |
|---|---|---|---|
| Max Callahan | $500.00 | 2018-10-17 | |
| Leon Walker | $500.00 | 2018-10-05 | |
| Carpenter Lipps & Leland LLP | $500.00 | 2018-10-23 | |
| IBEW Local 193 Comm. for Responsible Govt Fund | $500.00 | 2018-10-31 | |
| Nicole M Smith | $500.00 | 2018-10-11 | |
| IBEW Local 51 PAC | $500.00 | 2018-10-19 | |
| Andrea Zopp | $500.00 | 2018-10-05 | |
| IL Association Of Court Clerks PAC | $500.00 | 2018-10-23 | |
| Van Ewing | $500.00 | 2018-10-05 | |
| Timothy and Lisa Ray | $500.00 | 2018-11-05 | |
| Jill Rappis | $500.00 | 2018-10-05 | |
| Terry Peterson | $500.00 | 2018-10-24 | |
| Jacqueline Jean-Baptiste- Henderson | $500.00 | 2018-10-31 | |
| Ronald Champagne | $500.00 | 2018-10-12 | |
| Mary J Stephenson Schroeder | $500.00 | 2018-10-05 | |
| Robert T Hoy | $500.00 | 2018-12-31 | |
| Sarah Sheehan | $500.00 | 2018-10-19 | |
| Brenda Wolf | $500.00 | 2018-10-11 | |
| Meghan Woltman | $500.00 | 2018-10-05 | |
| Brian Rubenstein | $500.00 | 2018-10-23 | |
| Julie Hamos | $500.00 | 2018-10-12 | |
| Meghan Hammond | $500.00 | 2018-10-12 | |
| Jack Wuest | $500.00 | 2018-10-05 | |
| Alan Green | $500.00 | 2018-10-25 | |
| Jack Wuest | $500.00 | 2018-12-31 | |
| John Stephenson | $500.00 | 2018-10-19 | |
| Roberta Rakove | $500.00 | 2018-10-05 | |
| UPAC, United Political Action Comm. | $500.00 | 2018-10-19 | |
| Annasaheb Patil | $500.00 | 2018-11-05 | |
| Andrew Daglas | $500.00 | 2018-10-12 | |
| Dr. Blondean Davis | $500.00 | 2018-10-05 | |
| Letitia Dewith Anderson | $500.00 | 2018-11-05 | |
| Careen Gordon | $500.00 | 2018-10-12 | |
| Debra Shore | $500.00 | 2018-10-19 | |
| Daniel Gibb | $500.00 | 2018-10-12 | |
| Cristina Garcia-Thomas | $500.00 | 2018-10-05 | |
| Richard F Friedman | $500.00 | 2018-10-05 | |
| Parker and Associates Ltd. | $500.00 | 2018-11-05 | |
| Forest Security Inc. | $500.00 | 2018-10-17 | |
| Peter O'Brien | $500.00 | 2018-12-31 | |
| Courtney Nottage | $500.00 | 2018-10-05 | |
| Southwest Suburban Teachers Local 943 | $500.00 | 2018-10-26 | |
| Lee Preston | $500.00 | 2018-10-12 | |
| Barnes Walton Dental Associates | $500.00 | 2018-10-05 | |
| Scott Powder | $500.00 | 2018-10-05 | |
| Jean Lenti Ponsetto | $500.00 | 2018-10-31 | |
| Willard Evans | $500.00 | 2018-11-05 | |
| Lisa Duarte | $500.00 | 2018-10-12 | |
| Tyler E Neal | $500.00 | 2018-10-05 | |
| Savannah Fergus Neal | $500.00 | 2018-10-05 |
Expenditures (530 | $5,490,885.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $70.49 | 2018-10-23 | Utilities |
| AT&T | $70.49 | 2018-11-09 | Utilities |
| Pizano's Pizza | $68.40 | 2018-11-27 | Volunteer expenses |
| Amazon.com | $67.62 | 2018-10-23 | Office supplies |
| ComEd | $60.91 | 2018-11-26 | Utilities |
| AT&T | $60.42 | 2018-10-23 | Utilities |
| AT&T | $60.42 | 2018-11-09 | Utilities |
| AT&T | $60.42 | 2018-12-20 | Utilities |
| AT&T | $60.42 | 2018-10-23 | Utilities |
| ComEd | $59.94 | 2018-10-25 | Utilities |
| Pizano's Pizza | $58.61 | 2018-11-27 | Volunteer expenses |
| Illinois Department of Employment Security | $56.44 | 2018-11-14 | Payroll taxes |
| Illinois Department of Employment Security | $56.44 | 2018-10-31 | Payroll taxes |
| Amtrak | $56.00 | 2018-11-30 | Transportation |
| City Service Taxi | $55.70 | 2018-11-29 | Transportation |
| Pizano's Pizza | $51.50 | 2018-11-27 | Volunteer expenses |
| United States Postal Service | $51.09 | 2018-11-27 | Postage |
| United States Postal Service | $50.00 | 2018-10-23 | Postage |
| Lyft | $46.24 | 2018-11-27 | Transportation |
| LAZ Parking | $45.00 | 2018-11-27 | Parking |
| LAZ Parking | $45.00 | 2018-11-27 | Parking |
| LAZ Parking | $45.00 | 2018-11-27 | Parking |
| Uber | $44.62 | 2018-12-27 | Transportation |
| Pizano's Pizza | $42.82 | 2018-11-27 | Volunteer expenses |
| Uber | $40.44 | 2018-11-27 | Transportation |
| Midway Airport | $40.00 | 2018-11-01 | Parking |
| Midway Airport | $40.00 | 2018-10-23 | Parking |
| Lyft | $39.41 | 2018-12-20 | Transportation |
| Uber | $37.30 | 2018-12-27 | Transportation |
| LAZ Parking | $37.00 | 2018-11-27 | Parking |
| Lyft | $36.92 | 2018-11-23 | Transportation |
| Pizano's Pizza | $36.20 | 2018-11-27 | Volunteer expenses |
| Lyft | $35.87 | 2018-11-15 | Transportation |
| Midway Airport | $35.00 | 2018-10-17 | Parking |
| ActBlue Illinois | $34.87 | 2018-10-05 | Credit card processing fees |
| Pizano's Pizza | $33.98 | 2018-11-27 | Volunteer expenses |
| Uber | $33.37 | 2018-11-27 | Transportation |
| Lyft | $33.11 | 2018-11-15 | Transportation |
| Uber | $31.51 | 2018-11-26 | Transportation |
| Amazon.com | $31.47 | 2018-11-09 | Office supplies |
| United States Postal Service | $30.00 | 2018-11-09 | Postage |
| Midway Airport | $30.00 | 2018-10-12 | Parking |
| Punch Bowl Social | $30.00 | 2018-12-20 | Event expense |
| Uber | $29.51 | 2018-12-27 | Transportation |
| Uber | $29.24 | 2018-11-27 | Transportation |
| United States Postal Service | $28.55 | 2018-11-27 | Postage |
| Uber | $27.98 | 2018-12-27 | Transportation |
| ActBlue Illinois | $27.79 | 2018-10-17 | Credit card processing fees |
| United States Postal Service | $27.69 | 2018-11-27 | Postage |
| Lyft | $27.58 | 2018-11-15 | Transportation |