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: 652698 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2017-04-17 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 5 |
| Signer | Hanah Jubeh |
Expenditures (37 | $45,120.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting | $19,749.11 | 2017-01-04 | Consultant Services |
| P2 Consulting | $13,309.50 | 2017-03-22 | Consultant Services |
| P2 Consulting | $4,505.00 | 2017-02-01 | Consultant Services |
| Breaker Press Co., Inc | $1,092.67 | 2017-02-24 | Printing, Postage & Delivery |
| Southwest Airlines | $1,007.88 | 2017-03-13 | Conference Transportation |
| NGP SOFTWARE INC. | $900.00 | 2017-01-17 | Email & Web Services |
| Museum of Science and Industry | $700.00 | 2017-01-30 | Event Tickets |
| Comcast | $481.80 | 2017-03-02 | Internet/Cable |
| Hyatt Hotel | $334.09 | 2017-03-15 | Conference Lodging |
| Hyde Park Chamber Of Commerce | $275.00 | 2017-01-06 | Event Tickets |
| Comcast | $257.24 | 2017-03-29 | Internet/Cable |
| AT&T | $213.51 | 2017-02-28 | Telephone Services |
| AT&T | $213.51 | 2017-03-29 | Telephone Services |
| AT&T | $213.37 | 2017-01-27 | Telephone Services |
| Chicago Cotillion Charities Foundation (CCCF) | $200.00 | 2017-03-31 | Event Tickets |
| Market Circle, Inc. | $199.00 | 2017-01-06 | Software |
| AT&T | $184.71 | 2017-03-21 | Telephone Services |
| AT&T | $179.48 | 2017-01-23 | Telephone Services |
| AT&T | $179.48 | 2017-02-21 | Telephone Services |
| Ja Grill | $164.43 | 2017-03-23 | Meals & Hospitality |
| AT&T | $160.47 | 2017-01-23 | Telephone Services |
| Hyde Park Florist | $128.89 | 2017-03-24 | Memorial Gift |
| AT&T | $70.90 | 2017-03-29 | Telephone Services |
| AT&T | $70.90 | 2017-03-01 | Telephone Services |
| AT&T | $70.90 | 2017-01-31 | Telephone Services |
| Hyde Park Florist | $60.62 | 2017-03-30 | Memorial Gift |
| First Bank Merchant Service | $43.65 | 2017-01-03 | Bank Service Charges |
| First Bank Merchant Service | $21.20 | 2017-02-03 | Transportation |
| First Bank Merchant Service | $21.20 | 2017-03-03 | Bank Service Charges |
| First Bank Merchant Service | $20.15 | 2017-01-03 | Bank Service Charges |
| First Bank Merchant Service | $19.95 | 2017-02-03 | Transportation |
| First Bank Merchant Service | $19.95 | 2017-01-03 | Bank Service Charges |
| First Bank Merchant Service | $19.95 | 2017-03-03 | Bank Service Charges |
| Southwest Airlines | $8.00 | 2017-03-14 | Transportation |
| Southwest Airlines | $8.00 | 2017-01-23 | Transportation |
| Southwest Airlines | $8.00 | 2017-01-23 | Transportation |
| Southwest Airlines | $8.00 | 2017-03-13 | Transportation |