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: 547831 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 11 |
| Signer | Carl Jenkins |
| Submitter | Oreal James |
Receipts (21 | $10,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bettylu Saltzman | $1,050.00 | 2014-09-09 | 19876P |
| Construction and General Laborers | $1,000.00 | 2014-07-03 | |
| Illinois State Medical Society PAC | $1,000.00 | 2014-07-03 | |
| Chicago Lakeside Development LLC | $1,000.00 | 2014-07-18 | |
| Chicagoland Chamber of Commerce | $1,000.00 | 2014-07-07 | |
| Robert Habeeb | $550.00 | 2014-09-29 | 143842 |
| Peoples Gas | $500.00 | 2014-07-18 | |
| American Family Insurance IL PAC | $500.00 | 2014-07-03 | |
| Hewlett-Packard Company | $500.00 | 2014-07-03 | |
| Merck Sharp & Dohme Corp. | $500.00 | 2014-07-03 | |
| Janice Rodgers | $500.00 | 2014-07-05 | 41423P |
| Leslie Pilot-Gatton | $450.00 | 2014-09-29 | 146231 |
| Illinois CPAs For Political Action | $300.00 | 2014-07-03 | |
| Brenda Wolf | $250.00 | 2014-09-03 | 42499P |
| Credit Union Political Action Comm | $250.00 | 2014-07-03 | |
| Rebecca Ford | $250.00 | 2014-07-08 | 06790C |
| Ronald M Gatton | $250.00 | 2014-07-03 | |
| Illinois Fraternal Order of Police Labor | $250.00 | 2014-09-05 | |
| Illinois Land Title Assn P.C. | $250.00 | 2014-09-05 | |
| R Delacy Peters Jr | $250.00 | 2014-09-23 | 003312 |
| Janice Rodgers | $250.00 | 2014-09-29 | 74632P |
Expenditures (60 | $52,264.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Every Vote Counts | $25,000.00 | 2014-09-30 | Contribution |
| P2 Consulting | $4,325.23 | 2014-07-18 | Consultant Services |
| P2 Consulting | $4,010.30 | 2014-09-05 | Consultant Services |
| P2 Consulting | $4,000.00 | 2014-09-26 | Consultant Services |
| P2 Consulting | $4,000.00 | 2014-08-01 | Consultant Services |
| The Chicago Community Foundation | $1,000.00 | 2014-08-08 | Charitable Donation |
| Illinois Institue of Technology | $1,000.00 | 2014-08-05 | Event Tickets |
| Chicago Football Classic | $1,000.00 | 2014-09-17 | Sponsorship |
| Hilton Worldwide, Inc | $988.11 | 2014-08-25 | Transportation |
| NGP SOFTWARE INC. WASHIN | $900.00 | 2014-07-03 | Email & Web Services |
| Market Circle, Inc. | $749.75 | 2014-09-24 | Software |
| Mid-City Printing Service | $692.00 | 2014-07-17 | Printing and Reproduction |
| Chicago Federation of Labor & IUC PAC | $500.00 | 2014-09-22 | Sponsorship |
| Southwest Airlines | $484.00 | 2014-07-21 | Transportation |
| Local #399 PEF | $399.00 | 2014-08-20 | Event Tickets |
| Nichols Park Advisory Council | $350.00 | 2014-07-01 | Charitable Donation |
| AT&T | $272.99 | 2014-07-30 | Telephone Services |
| Toyota Park | $260.74 | 2014-09-02 | Meals & Hospitality |
| Southwest Airlines | $240.00 | 2014-07-16 | Transportation |
| Hyde Park Chamber Of Commerce | $175.00 | 2014-08-06 | Event Tickets |
| AT&T | $141.98 | 2014-09-24 | Telephone Services |
| AT&T | $140.58 | 2014-08-25 | Telephone Services |
| AT&T | $140.58 | 2014-07-24 | Telephone Services |
| Comcast | $128.33 | 2014-08-29 | Internet/Cable |
| Comcast | $122.73 | 2014-07-29 | Internet/Cable |
| Comcast | $122.73 | 2014-09-29 | Internet/Cable |
| First Bank Merchant Service | $122.50 | 2014-08-04 | Transportation |
| AT&T | $103.74 | 2014-08-27 | Telephone Services |
| AT&T | $97.46 | 2014-09-26 | Telephone Services |
| Commonwealth Edison | $77.92 | 2014-08-29 | Gas & Electric |
| Commonwealth Edison | $73.97 | 2014-07-31 | Gas & Electric |
| Commonwealth Edison | $68.69 | 2014-07-02 | Gas & Electric |
| AT&T | $66.09 | 2014-08-13 | Telephone Services |
| AT&T | $62.50 | 2014-09-30 | Telephone Services |
| First Bank Merchant Service | $56.76 | 2014-08-04 | Transportation |
| Laz Parking | $40.00 | 2014-09-05 | Parking Expense |
| First Bank Merchant Service | $35.19 | 2014-07-03 | Finance Charge |
| Laz Parking | $32.00 | 2014-08-11 | Parking Expense |
| First Bank Merchant Service | $30.19 | 2014-07-03 | Finance Charge |
| First Bank Merchant Service | $25.86 | 2014-09-03 | Transportation |
| First Bank Merchant Service | $21.95 | 2014-09-03 | Transportation |
| First Bank Merchant Service | $20.85 | 2014-07-03 | Finance Charge |
| Laz Parking | $20.00 | 2014-09-22 | Parking Expense |
| Laz Parking | $20.00 | 2014-09-30 | Parking Expense |
| Laz Parking | $20.00 | 2014-09-30 | Parking Expense |
| Laz Parking | $20.00 | 2014-09-23 | Parking Expense |
| First Bank Merchant Service | $15.10 | 2014-08-04 | Transportation |
| Southwest Airlines | $13.10 | 2014-08-07 | Transportation |
| Southwest Airlines | $12.50 | 2014-07-16 | Transportation |
| Southwest Airlines | $12.50 | 2014-07-16 | Transportation |