Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 431867 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 10 |
| Signer | Carl Jenkins |
Receipts (15 | $4,475.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Brenda Russell | $2,000.00 | 2011-03-23 | |
| SuperValu | $500.00 | 2011-01-30 | |
| Kanoski & Associates | $250.00 | 2011-03-30 | |
| Cooney & Conway | $250.00 | 2011-03-30 | |
| James L. Smith | $200.00 | 2011-03-23 | |
| Devon Bruce | $150.00 | 2011-03-30 | |
| Romanucci & Blandin, LLC | $125.00 | 2011-03-30 | |
| Romanucci & Blandin, LLC | $125.00 | 2011-03-30 | |
| The Cates Law Firm, LLC | $125.00 | 2011-03-30 | |
| The Cates Law Firm, LLC | $125.00 | 2011-03-30 | |
| Cooney & Conway | $125.00 | 2011-03-30 | |
| Goldberg, Weisman & Cairo | $125.00 | 2011-03-30 | |
| Goldberg, Weisman & Cairo | $125.00 | 2011-03-30 | |
| Morici, Figlioli & Associates | $125.00 | 2011-03-30 | |
| Morici, Figlioli & Associates | $125.00 | 2011-03-30 |
Expenditures (60 | $18,102.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dolins, Dolins & Sorensky | $3,000.00 | 2011-02-11 | Legal-Prof Fees |
| Friends Of Leslie Hairston | $2,500.00 | 2011-02-10 | Transfer Out |
| Dolins, Dolins & Sorensky | $1,500.00 | 2011-01-13 | Legal-Prof Fees |
| Friends of Cabonargi | $1,000.00 | 2011-03-29 | Transfer Out |
| Quench | $780.00 | 2011-01-26 | Event Cost |
| Francis Xavier Ward School | $600.00 | 2011-03-04 | Charitable Donation |
| Melon Express | $600.00 | 2011-03-05 | Catering |
| Friends of Will Burns | $600.00 | 2011-03-05 | In-Kind Contributions Out |
| University of Chicago Law School | $500.00 | 2011-03-03 | Charitable Donation |
| American Airlines, Inc. | $458.70 | 2011-01-27 | Transportation |
| Southwest Airlines | $401.40 | 2011-02-14 | Transportation |
| Southwest Airlines | $401.40 | 2011-02-14 | Transportation |
| Unknown Expense | $318.75 | 2011-01-20 | Uncategorized Expenses |
| Akiba Sebester Jewish Day Schools | $316.00 | 2011-03-02 | Advertising |
| Louies | $300.00 | 2011-03-14 | Service |
| Hyde Park Alliance | $250.00 | 2011-03-24 | Advertising |
| Interpark | $250.00 | 2011-03-02 | Parking Expense |
| Interpark | $250.00 | 2011-02-02 | Parking Expense |
| Interpark | $250.00 | 2011-01-03 | Parking Expense |
| Citizens to Elect Patericia Horton for Ci | $250.00 | 2011-01-04 | Transfer Out |
| Friends of Will Burns | $246.93 | 2011-02-14 | In-Kind Contributions Out |
| Costco | $246.93 | 2011-02-14 | Supplies |
| Southwest Airlines | $243.16 | 2011-01-03 | Transportation |
| AT&T | $181.38 | 2011-03-30 | Telephone Services |
| AT&T | $181.38 | 2011-02-28 | Telephone Services |
| AT&T | $180.85 | 2011-01-26 | Telephone Services |
| Comcast | $168.84 | 2011-03-31 | Internet/Cable |
| Radisson Hotels | $165.39 | 2011-03-09 | Rent |
| Ross Isaac | $154.06 | 2011-01-05 | Meals & Hospitality |
| Edward G. Irving Foundation | $150.00 | 2011-01-18 | Event Tickets |
| ElectionMall Shopping Center | $147.38 | 2011-03-23 | Finance Charge |
| Comcast | $146.32 | 2011-01-25 | Internet/Cable |
| AT&T | $139.50 | 2011-03-10 | Telephone Services |
| Melon Express | $90.92 | 2011-03-28 | Catering |
| Augies Cafe | $87.64 | 2011-03-10 | Meals & Hospitality |
| Augies Cafe | $85.01 | 2011-03-04 | Meals & Hospitality |
| ElectionMall Shopping Center | $75.00 | 2011-03-30 | web Services |
| ElectionMall Shopping Center | $75.00 | 2011-02-01 | web Services |
| ElectionMall Shopping Center | $75.00 | 2011-03-02 | web Services |
| Amoco BP Oil | $62.32 | 2011-02-28 | Transportation |
| Southwest Airlines | $60.70 | 2011-02-25 | Transportation |
| Southwest Airlines | $60.70 | 2011-02-25 | Transportation |
| AT&T | $59.99 | 2011-02-18 | Telephone Services |
| Amoco BP Oil | $52.94 | 2011-03-14 | Transportation |
| Amoco BP Oil | $50.10 | 2011-01-18 | Transportation |
| Amoco BP Oil | $40.00 | 2011-01-21 | Transportation |
| Amoco BP Oil | $35.00 | 2011-02-18 | Transportation |
| Standard Parking | $32.00 | 2011-01-31 | Parking Expense |
| Standard Parking | $32.00 | 2011-01-21 | Parking Expense |
| Amoco BP Oil | $28.90 | 2011-03-07 | Transportation |