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: 531054 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2014-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 9 |
| Signer | Carl Jenkins |
| Submitter | Oreal James |
Receipts (12 | $10,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Pipe Trades PAC | $2,500.00 | 2014-02-05 | |
| MillerCoors | $2,000.00 | 2014-02-05 | |
| Farmers Employees & Agents PAC | $1,000.00 | 2014-02-05 | |
| Associated Beer Distributors PAC | $1,000.00 | 2014-03-18 | |
| DeVry | $1,000.00 | 2014-02-05 | |
| Sanofi-Aventis US Inc. Employees Political Action Committee | $500.00 | 2014-02-05 | |
| Dish Network | $500.00 | 2014-02-05 | |
| Emergency Medical PAC of Illinois | $500.00 | 2014-02-05 | |
| Illinois Medical Anesthesia Poltical Action Committee | $500.00 | 2014-02-05 | |
| Luxottica | $500.00 | 2014-02-05 | |
| ABBVIE Political Action Committee | $500.00 | 2014-02-05 | |
| Reynolds American, Inc | $250.00 | 2014-02-05 |
Expenditures (29 | $20,171.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Christian Mitchell | $7,500.00 | 2014-03-05 | TRANSFER OUT |
| P2 Consulting | $2,582.80 | 2014-01-15 | Consultant Services |
| NGP SOFTWARE INC. WASHIN | $1,950.00 | 2014-03-24 | Email & Web Services |
| McKey & Poague Real Estate | $1,365.00 | 2014-03-25 | Rent |
| Quinette Development LLc | $1,350.00 | 2014-02-06 | Lodging Expense |
| U Of C Lab School | $1,250.00 | 2014-02-03 | Event Tickets |
| Hyde Park Chamber Of Commerce | $600.00 | 2014-01-02 | Sponsorship |
| Francis Xavier Ward School | $500.00 | 2014-02-03 | Charitable Donation |
| Office Depot | $363.81 | 2014-01-23 | Supplies |
| Floyd's Thirst Parlor | $317.00 | 2014-02-04 | Event Catering |
| AT&T | $254.89 | 2014-03-31 | Telephone Services |
| AT&T | $254.89 | 2014-02-26 | Telephone Services |
| AT&T | $254.53 | 2014-01-28 | Telephone Services |
| Moscardelli | $245.00 | 2014-02-19 | Storage Services |
| GL Strategies | $200.00 | 2014-02-10 | Consultant Services |
| Hilton Hotels | $182.63 | 2014-02-03 | Lodging Expense |
| AT&T | $140.38 | 2014-02-25 | Telephone Services |
| AT&T | $140.38 | 2014-03-24 | Telephone Services |
| AT&T | $140.38 | 2014-01-24 | Telephone Services |
| Comcast | $130.44 | 2014-03-03 | Internet/Cable |
| Comcast | $130.11 | 2014-01-29 | Internet/Cable |
| Comcast | $122.69 | 2014-03-31 | Internet/Cable |
| First Bank Merchant Service | $54.00 | 2014-02-03 | Transportation |
| Office Depot | $42.68 | 2014-01-27 | Supplies |
| First Bank Merchant Service | $30.29 | 2014-01-03 | Transportation |
| First Bank Merchant Service | $29.12 | 2014-01-03 | Transportation |
| First Bank Merchant Service | $19.95 | 2014-03-03 | Transportation |
| First Bank Merchant Service | $19.95 | 2014-02-03 | Transportation |
| First Bank Merchant Service | $0.70 | 2014-01-03 | Transportation |