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 |
|---|---|---|---|
| Vivian Khalaf | $500.00 | 2018-06-29 | |
| United Service Companies, Inc. | $500.00 | 2018-06-29 | |
| Michael Axelrod | $500.00 | 2018-05-25 | |
| Ali-Mart Inc. | $500.00 | 2018-06-29 | |
| The Roosevelt Group | $500.00 | 2018-06-29 | |
| Elizabeth Brown | $500.00 | 2018-05-11 | |
| Abdella E Mohamed | $500.00 | 2018-06-29 | |
| Mohammed Z Sahloul | $500.00 | 2018-06-29 | |
| Safaa Zarzour | $500.00 | 2018-06-22 | |
| Sorling Northrup | $500.00 | 2018-05-18 | |
| Mara S Georges | $500.00 | 2018-06-29 | |
| IL State Conference of IBEW PAC | $500.00 | 2018-05-11 | |
| Ahmad T Sulaiman | $500.00 | 2018-06-29 | |
| Benjamin D. Gibson | $500.00 | 2018-06-22 | |
| Halil Ibrahim Demir | $500.00 | 2018-06-29 | |
| Michael Riley | $500.00 | 2018-06-22 | |
| John Robak | $500.00 | 2018-06-22 | |
| Max Callahan | $500.00 | 2018-06-08 | |
| Max Callahan | $500.00 | 2018-05-11 | |
| Grant DePorter | $500.00 | 2018-06-29 | |
| Citizens for Lisa Madigan | $430.00 | 2018-06-24 | Furniture |
| Jack Wuest | $300.00 | 2018-05-18 | |
| Talal Sunbulli | $300.00 | 2018-06-29 | |
| Nenad M Milenkovich | $300.00 | 2018-06-22 | |
| Ibrahim M Chaudhry | $300.00 | 2018-06-29 | |
| Illinois CPAs For Political Action | $300.00 | 2018-06-29 | |
| King Car Wash, Inc. | $300.00 | 2018-06-29 | |
| Alfred G. Ronan, LTD. | $253.36 | 2018-06-29 | Food, Beverages, and Party Supplies |
| The John E Bradley Law Firm | $250.00 | 2018-06-29 | |
| Hani F Abdallah | $250.00 | 2018-06-29 | |
| Mohammed Aduib | $250.00 | 2018-06-29 | |
| Amal L Ali | $250.00 | 2018-06-29 | |
| Malik Ali | $250.00 | 2018-06-29 | |
| Alliance Construction Services | $250.00 | 2018-06-29 | |
| Marwan M Alsafadi | $250.00 | 2018-06-29 | |
| Muhamad A Amine | $250.00 | 2018-06-29 | |
| Arthur L Berman | $250.00 | 2018-06-22 | |
| Senorities Bracey | $250.00 | 2018-05-25 | |
| Jacob Butcher | $250.00 | 2018-06-29 | |
| Ellen Carnahan | $250.00 | 2018-04-30 | |
| Ellen Carnahan | $250.00 | 2018-05-25 | |
| Ellen Carnahan | $250.00 | 2018-06-29 | |
| James Cecott | $250.00 | 2018-06-29 | |
| David H. Coar | $250.00 | 2018-05-11 | |
| David H. Coar | $250.00 | 2018-06-08 | |
| Colleen Daley | $250.00 | 2018-06-29 | |
| Scott L David | $250.00 | 2018-06-29 | |
| Daniel R Ferri | $250.00 | 2018-06-29 | |
| Deborah Franczek | $250.00 | 2018-06-22 | |
| Naser Gholeh | $250.00 | 2018-06-29 |
Expenditures (183 | $205,575.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DuSable Museum | $200.00 | 2018-06-01 | Event Tickets |
| Rock Island Fire Fighters Local 26 PAC | $200.00 | 2018-05-29 | Contribution |
| State Board Of Elections | $200.00 | 2018-06-22 | Administrative Fee |
| Saputos Restaurant | $196.85 | 2018-06-08 | Meals |
| Extended Stay Rockford | $193.78 | 2018-06-01 | Lodging Expense |
| Katharine Eastvold | $187.50 | 2018-04-03 | Consultant Services |
| NGP VAN, Inc. | $167.70 | 2018-05-21 | Robo Calls |
| Auto Zone | $159.46 | 2018-06-18 | Reimbursement for Employee for Car Repairs |
| First Bank Merchant Service | $154.18 | 2018-05-03 | Credit Card Processing Fees |
| Delta Dental | $149.47 | 2018-06-28 | Health Insurance Premiums |
| Illinois Department of Revenue | $148.50 | 2018-06-18 | Payroll Taxes |
| ActBlue Illinois | $141.36 | 2018-06-30 | Credit Card Processing Fees |
| Radisson Hotels | $123.91 | 2018-04-16 | Lodging Expense |
| NGP VAN, Inc. | $122.99 | 2018-05-21 | Robo Calls |
| Meijer | $115.81 | 2018-04-05 | Supplies |
| Illinois Department of Employment Security | $109.50 | 2018-06-29 | Payroll Taxes |
| Illinois Department of Employment Security | $109.50 | 2018-06-18 | Payroll Taxes |
| United Airlines | $108.30 | 2018-06-01 | Transportation |
| Amtrak | $108.00 | 2018-05-23 | Transportation |
| Susan G. Komen Chicago | $100.00 | 2018-06-11 | Donation |
| Nate Winston | $100.00 | 2018-06-18 | Campaign Work |
| Nate Winston | $99.00 | 2018-06-18 | Campaign Work |
| ActBlue Illinois | $91.38 | 2018-04-22 | Credit Card Processing Fees |
| ADP | $87.95 | 2018-06-08 | Payroll Fees |
| ADP | $87.95 | 2018-06-22 | Payroll Fees |
| AT&T | $83.58 | 2018-06-01 | Telephone Services |
| Meijer | $81.36 | 2018-05-17 | Supplies |
| Breaker Press Co., Inc | $80.00 | 2018-05-22 | Printing |
| Radisson Hotels | $78.40 | 2018-04-16 | Lodging Expense |
| NGP VAN, Inc. | $75.00 | 2018-04-02 | Software |
| AT&T | $72.32 | 2018-06-21 | Telephone Services |
| AT&T | $72.32 | 2018-04-23 | Telephone Services |
| AT&T | $72.32 | 2018-05-21 | Telephone Services |
| AT&T | $71.39 | 2018-04-30 | Telephone Services |
| AT&T | $71.39 | 2018-05-29 | Telephone Services |
| ActBlue Illinois | $71.30 | 2018-05-06 | Credit Card Processing Fees |
| ActBlue Illinois | $71.23 | 2018-05-20 | Credit Card Processing Fees |
| Amtrak | $70.00 | 2018-05-21 | Transportation |
| Nate Winston | $66.00 | 2018-06-18 | Campaign Work |
| Casey's General Store | $65.00 | 2018-06-18 | Transportation |
| AT&T | $60.42 | 2018-05-21 | Internet |
| AT&T | $60.42 | 2018-05-21 | Internet |
| AT&T | $60.42 | 2018-06-08 | Internet |
| ActBlue Illinois | $60.27 | 2018-04-29 | Credit Card Processing Fees |
| Illinois Department of Employment Security | $60.23 | 2018-04-12 | Payroll Taxes |
| Casey's General Store | $60.00 | 2018-06-18 | Transportation |
| ActBlue Illinois | $58.46 | 2018-06-03 | Credit Card Processing Fees |
| Commonwealth Edison | $58.12 | 2018-06-27 | Gas & Electric |
| Casey's General Store | $55.00 | 2018-06-18 | Transportation |
| Amtrak | $54.00 | 2018-05-21 | Transportation |