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: 705499 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2018-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 43 |
| Signer | Hanah Jubeh |
Receipts (224 | $919,059.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois BankPac | $1,000.00 | 2018-06-15 | |
| Friends of Robyn Gabel | $1,000.00 | 2018-06-29 | |
| Jean-philippe Austin | $1,000.00 | 2018-04-11 | |
| Friends of Carol Sente | $1,000.00 | 2018-06-29 | |
| John Atkinson | $1,000.00 | 2018-04-04 | |
| AT&T | $1,000.00 | 2018-05-18 | |
| Cristal A Gary | $1,000.00 | 2018-06-22 | |
| Committee to Elect Jennifer Bertino Tarrant | $1,000.00 | 2018-06-29 | |
| CUPAC - Credit Union Political Action Council | $1,000.00 | 2018-06-29 | |
| Lori Healey | $1,000.00 | 2018-06-29 | |
| Friends of Patricia Van Pelt-Watkins | $1,000.00 | 2018-04-09 | |
| Erin O'Brien | $1,000.00 | 2018-06-29 | |
| Sara Feigenholtz | $1,000.00 | 2018-06-30 | |
| Randall R. Fearnow | $1,000.00 | 2018-06-22 | |
| Martin O'Hara | $1,000.00 | 2018-05-18 | |
| CAR of Illinois | $1,000.00 | 2018-05-18 | |
| Erin O'Brien | $1,000.00 | 2018-05-18 | |
| Halil Ibrahim Demir | $1,000.00 | 2018-06-22 | |
| Terry Link | $1,000.00 | 2018-05-04 | |
| Terry Link | $1,000.00 | 2018-04-09 | |
| Alfred G. Ronan, LTD. | $1,000.00 | 2018-06-29 | |
| UPSPAC | $1,000.00 | 2018-04-09 | |
| Beth Compton | $1,000.00 | 2018-06-29 | |
| Taste of Yafa | $1,000.00 | 2018-06-29 | |
| Laura Murphy | $1,000.00 | 2018-06-29 | |
| Zarzour Law LLC | $1,000.00 | 2018-06-29 | |
| Illinois Nurses Association PAC | $1,000.00 | 2018-06-08 | |
| Lawrence Suffredin | $1,000.00 | 2018-06-30 | |
| Abraham Stern | $1,000.00 | 2018-05-18 | |
| Bettylu K. Saltzman | $1,000.00 | 2018-06-29 | |
| Julie Morrison for State Senate | $1,000.00 | 2018-06-29 | |
| Motion Picture Studio Mechanics Local 476 PAC Fund | $750.00 | 2018-06-22 | |
| Theatrical Stage Employees Local 2 | $750.00 | 2018-06-22 | |
| Michael Axelrod | $500.00 | 2018-05-25 | |
| IL State Conference of IBEW PAC | $500.00 | 2018-05-11 | |
| Max Callahan | $500.00 | 2018-06-08 | |
| Max Callahan | $500.00 | 2018-05-11 | |
| Global Auto Traders Inc | $500.00 | 2018-06-29 | |
| Max Callahan | $500.00 | 2018-04-09 | |
| Heat & Frost Insulators & Allied Workers, Local 17 | $500.00 | 2018-05-18 | |
| Elizabeth Brown | $500.00 | 2018-05-11 | |
| Benjamin D. Gibson | $500.00 | 2018-06-22 | |
| Abdella E Mohamed | $500.00 | 2018-06-29 | |
| Mara S Georges | $500.00 | 2018-06-29 | |
| Saber Sabbah | $500.00 | 2018-06-29 | |
| Michael Riley | $500.00 | 2018-06-22 | |
| John Robak | $500.00 | 2018-06-22 | |
| Grant DePorter | $500.00 | 2018-06-29 | |
| Madiar Government Relations | $500.00 | 2018-05-18 | |
| Halil Ibrahim Demir | $500.00 | 2018-06-29 |
Expenditures (183 | $205,575.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Convergence Targeted Communications | $884.00 | 2018-04-30 | Mailing |
| NGP VAN, Inc. | $825.40 | 2018-05-21 | Robo Calls |
| United States Department of the Treasury | $784.69 | 2018-05-31 | Payroll Taxes |
| United States Department of the Treasury | $784.69 | 2018-05-14 | Payroll Taxes |
| United States Department of the Treasury | $784.69 | 2018-06-14 | Payroll Taxes |
| United Airlines | $738.60 | 2018-06-01 | Transportation |
| Museum of Science and Industry | $700.00 | 2018-06-01 | Event Tickets |
| Illinois Department of Revenue | $697.55 | 2018-04-12 | Payroll Taxes |
| NGP VAN, Inc. | $617.41 | 2018-05-21 | Robo Calls |
| Equality Illinois | $600.00 | 2018-06-01 | Event Tickets |
| NGP VAN, Inc. | $545.85 | 2018-05-21 | Robo Calls |
| Friedman Properties Ltd. | $500.00 | 2018-05-29 | Rent |
| American Airlines | $496.39 | 2018-05-24 | Transportation |
| Sheraton Hotel and Towers | $486.05 | 2018-05-21 | Lodging Expense |
| Delta Dental | $470.30 | 2018-04-13 | Health Insurance Premiums |
| Illinois Department of Revenue | $466.13 | 2018-06-29 | Payroll Taxes |
| President Abraham Lincoln - DoubleTree by Hilton | $462.81 | 2018-06-11 | Lodging Expense |
| Social Security Administration | $459.00 | 2018-06-18 | Payroll Taxes |
| Susan G. Komen Chicago | $440.00 | 2018-06-11 | Donation |
| Intercontinental DC | $423.32 | 2018-06-01 | Lodging Expense |
| President Abraham Lincoln - DoubleTree by Hilton | $415.00 | 2018-05-14 | Lodging Expense |
| Southwest Airlines | $380.98 | 2018-06-11 | Transportation |
| Illinois Department of Revenue | $374.75 | 2018-04-30 | Payroll Taxes |
| Wyndam Springfield | $359.34 | 2018-06-08 | Lodging Expense |
| Continuing Academic Training Children & Youth Services | $340.00 | 2018-06-25 | Event Tickets |
| Stars & Stripes | $330.00 | 2018-06-19 | Supplies |
| AT&T | $323.61 | 2018-06-27 | Telephone Services |
| NGP VAN, Inc. | $322.53 | 2018-05-21 | Robo Calls |
| Illinois Department of Revenue | $317.63 | 2018-05-31 | Payroll Taxes |
| Illinois Department of Revenue | $317.63 | 2018-06-14 | Payroll Taxes |
| Illinois Department of Revenue | $317.63 | 2018-05-14 | Payroll Taxes |
| United Airlines | $309.30 | 2018-06-01 | Transportation |
| Corner Bakery | $300.30 | 2018-06-08 | Meals |
| Rainbow/Push | $300.00 | 2018-06-01 | Event Tickets |
| Sam Colonna Boxing MMA & Fitness | $300.00 | 2018-04-17 | Event Cost |
| Delta Dental | $298.94 | 2018-06-01 | Health Insurance Premiums |
| AT&T | $287.66 | 2018-04-27 | Telephone Services |
| AT&T | $287.51 | 2018-05-30 | Telephone Services |
| Four Points by Sheraton St. Louis | $283.20 | 2018-06-01 | Lodging Expense |
| Breaker Press Co., Inc | $270.00 | 2018-05-21 | Printing |
| Ghaith Alkharabsheh | $268.52 | 2018-05-02 | Mileage |
| Regus | $254.53 | 2018-06-01 | Postage |
| Courtyard Marriott- Paducah, KY | $247.54 | 2018-06-01 | Lodging Expense |
| Comcast | $247.54 | 2018-05-30 | Internet/Cable |
| Comcast | $240.56 | 2018-04-30 | Internet/Cable |
| NGP VAN, Inc. | $236.00 | 2018-05-21 | Robo Calls |
| P2 Consulting | $228.90 | 2018-05-22 | Travel Expense |
| Office Depot | $223.62 | 2018-05-21 | Supplies |
| United States Department of the Treasury | $200.63 | 2018-06-18 | Payroll Taxes |
| Justflowers.com | $200.00 | 2018-06-01 | Gifts Given |