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 |
|---|---|---|---|
| Mackinzie M Neal | $500.00 | 2018-10-05 | |
| Langdon Neal | $500.00 | 2018-10-05 | |
| Kamesh Aiyer | $500.00 | 2018-10-05 | |
| Citizens for Emil Jones, Jr. | $500.00 | 2018-10-17 | |
| Nick Turkal | $500.00 | 2018-10-05 | |
| Illinois Valley Federation of Labor | $429.00 | 2018-10-25 | Radio ads |
| Illinois Valley Federation of Labor | $396.00 | 2018-10-25 | Radio ads |
| Cynthia Plouche | $300.00 | 2018-10-05 | |
| Serge Pierre-Louis | $300.00 | 2018-11-05 | |
| Danisha Hall | $300.00 | 2018-10-05 | |
| Flemming Hoej | $300.00 | 2018-10-12 | |
| Lamont Jones | $300.00 | 2018-10-11 | |
| Jennifer Grosshandler | $300.00 | 2018-10-05 | |
| Robert Allen | $250.00 | 2018-10-29 | |
| Derek Douglas | $250.00 | 2018-10-19 | |
| Joanne Dowdell | $250.00 | 2018-10-19 | |
| Lucy Ascoli | $250.00 | 2018-10-05 | |
| David L Smith | $250.00 | 2018-10-11 | |
| Patrick Bance | $250.00 | 2018-11-05 | |
| James M Reilly | $250.00 | 2018-10-19 | |
| Jane Stuart | $250.00 | 2018-10-17 | |
| James Taglia | $250.00 | 2018-10-17 | |
| Tina Tchen | $250.00 | 2018-10-05 | |
| Karen Teitelbaum | $250.00 | 2018-10-23 | |
| The Nolan Group Corporation | $250.00 | 2018-11-05 | |
| Jennifer Poltrock | $250.00 | 2018-10-29 | |
| Matthew Tully | $250.00 | 2018-10-25 | |
| Jeff Ward | $250.00 | 2018-10-05 | |
| Jeff Ward | $250.00 | 2018-10-17 | |
| Jeff Ward | $250.00 | 2018-10-19 | |
| Jeff Ward | $250.00 | 2018-10-26 | |
| Jeff Ward | $250.00 | 2018-11-05 | |
| Dennis Ryan | $250.00 | 2018-10-05 | |
| Lynn Pearl | $250.00 | 2018-10-23 | |
| Paula E. Bourelly, MD & Associates | $250.00 | 2018-10-17 | |
| Sheila Nielsen | $250.00 | 2018-11-05 | |
| Sheila Nielsen | $250.00 | 2018-11-05 | |
| Sheila Nielsen | $250.00 | 2018-10-26 | |
| Sheila Nielsen | $250.00 | 2018-10-19 | |
| Sheila Nielsen | $250.00 | 2018-10-19 | |
| Sheila Nielsen | $250.00 | 2018-10-05 | |
| James Miller | $250.00 | 2018-10-05 | |
| Craig McCrohon | $250.00 | 2018-11-05 | |
| Thomas C Marszewski | $250.00 | 2018-10-12 | |
| Maren Ronan Ltd. | $250.00 | 2018-10-15 | |
| Edward Rickert | $250.00 | 2018-11-05 | |
| Adam Levine | $250.00 | 2018-11-05 | |
| Friends of Barrett F. Pedersen | $250.00 | 2018-10-23 | |
| Adam Levine | $250.00 | 2018-10-17 | |
| Adam Levine | $250.00 | 2018-10-05 |
Expenditures (530 | $5,490,885.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Uber | $27.46 | 2018-11-27 | Transportation |
| Uber | $25.89 | 2018-12-27 | Transportation |
| Uber | $25.66 | 2018-12-27 | Transportation |
| Chase Bank | $25.00 | 2018-11-02 | Service charge |
| Chase Bank | $25.00 | 2018-10-18 | Service charge |
| P2 Consulting | $25.00 | 2018-12-18 | Printing |
| Chase Bank | $25.00 | 2018-10-17 | Service charge |
| Chase Bank | $25.00 | 2018-10-12 | Service charge |
| Chase Bank | $25.00 | 2018-10-11 | Service charge |
| Chase Bank | $25.00 | 2018-10-10 | Service charge |
| Chase Bank | $25.00 | 2018-10-09 | Service charge |
| Chase Bank | $25.00 | 2018-10-04 | Service charge |
| Chase Bank | $25.00 | 2018-10-03 | Service charge |
| Chase Bank | $25.00 | 2018-11-05 | Service charge |
| P2 Consulting | $25.00 | 2018-12-18 | Printing |
| Chase Bank | $25.00 | 2018-10-24 | Service charge |
| Chase Bank | $25.00 | 2018-10-25 | Service charge |
| Chase Bank | $25.00 | 2018-10-26 | Service charge |
| P2 Consulting | $25.00 | 2018-11-01 | Printing |
| P2 Consulting | $25.00 | 2018-10-22 | Printing |
| Chase Bank | $25.00 | 2018-10-22 | Service charge |
| Chase Bank | $25.00 | 2018-11-02 | Service charge |
| Chase Bank | $25.00 | 2018-10-22 | Service charge |
| Chase Bank | $25.00 | 2018-10-19 | Service charge |
| Chase Bank | $25.00 | 2018-11-05 | Service charge |
| Chase Bank | $25.00 | 2018-11-08 | Service charge |
| Chase Bank | $25.00 | 2018-11-08 | Service charge |
| Lyft | $24.73 | 2018-11-15 | Transportation |
| Lyft | $24.72 | 2018-11-15 | Transportation |
| City Service Taxi | $24.00 | 2018-11-23 | Transportation |
| Lyft | $23.28 | 2018-11-15 | Transportation |
| Illinois Department of Employment Security | $22.90 | 2018-11-29 | Payroll taxes |
| Lyft | $22.81 | 2018-11-27 | Transportation |
| Jewel Osco | $22.59 | 2018-11-27 | Supplies |
| Lyft | $21.82 | 2018-10-23 | Transportation |
| Lyft | $21.29 | 2018-11-15 | Transportation |
| ParkChicago | $20.00 | 2018-11-27 | Parking |
| ParkChicago | $20.00 | 2018-11-27 | Parking |
| ParkChicago | $20.00 | 2018-11-27 | Parking |
| ParkChicago | $20.00 | 2018-11-27 | Parking |
| ParkChicago | $20.00 | 2018-11-27 | Parking |
| ParkChicago | $20.00 | 2018-11-27 | Parking |
| ParkChicago | $20.00 | 2018-11-27 | Parking |
| ParkChicago | $20.00 | 2018-11-27 | Parking |
| ParkChicago | $20.00 | 2018-11-27 | Parking |
| ParkChicago | $20.00 | 2018-11-27 | Parking |
| ParkChicago | $20.00 | 2018-11-27 | Parking |
| ParkChicago | $20.00 | 2018-11-27 | Parking |
| ParkChicago | $20.00 | 2018-11-27 | Parking |
| ParkChicago | $20.00 | 2018-11-27 | Parking |