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: 717013 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2018-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 76 |
| Signer | Hanah Jubeh |
Receipts (454 | $2,793,650.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cavanagh Law Group | $1,000.00 | 2018-08-24 | |
| Policemen's Benevolent & Protective Assn. PAC | $1,000.00 | 2018-09-14 | |
| Desiree Rogers | $1,000.00 | 2018-09-28 | |
| Willard Evans | $1,000.00 | 2018-09-21 | |
| Rent A Center | $1,000.00 | 2018-09-21 | |
| Operating Engineers Local 520 Voluntary Political & Educational Fund | $1,000.00 | 2018-09-07 | |
| Joseph A. Power | $1,000.00 | 2018-08-17 | |
| Prince Law Firm | $1,000.00 | 2018-08-24 | |
| William Davis for State Representative | $1,000.00 | 2018-07-02 | |
| Chicago & Cook County Building & Construction Trades Council | $1,000.00 | 2018-07-05 | |
| Walter Pryor | $1,000.00 | 2018-09-30 | |
| Asim M Shazzad | $1,000.00 | 2018-09-14 | |
| CAR of Illinois | $1,000.00 | 2018-08-17 | |
| American Family Insurance IL PAC | $1,000.00 | 2018-08-17 | |
| Advanced Physical Medicine Centers, S.C. | $1,000.00 | 2018-09-29 | |
| Courtney Nottage | $1,000.00 | 2018-09-07 | |
| Joanne Witty | $1,000.00 | 2018-08-23 | |
| Wine & Spirits Wholesalers of America | $1,000.00 | 2018-09-28 | |
| Bernard Nash | $1,000.00 | 2018-09-14 | |
| Erin O'Brien | $1,000.00 | 2018-08-03 | |
| Del Galdo Law Group LLC | $1,000.00 | 2018-09-07 | |
| Vital Medical Network | $1,000.00 | 2018-09-07 | |
| McCormack Baron Salazar, Inc. | $1,000.00 | 2018-08-24 | |
| Millenium Advisors | $1,000.00 | 2018-09-14 | |
| Lyft, Inc. | $1,000.00 | 2018-08-24 | |
| Miller Canfield PAC | $1,000.00 | 2018-08-10 | |
| Madiar Government Relations | $1,000.00 | 2018-09-07 | |
| Wood Energy | $1,000.00 | 2018-09-14 | |
| Thurbert Baker | $1,000.00 | 2018-09-14 | |
| Fred McClendon | $1,000.00 | 2018-09-14 | |
| Friends of Bill Cunningham | $1,000.00 | 2018-09-21 | |
| Illinois Physical Therapy PAC | $1,000.00 | 2018-08-17 | |
| Joseph Tilson | $1,000.00 | 2018-09-14 | |
| Hugh McCombs | $1,000.00 | 2018-09-07 | |
| Debra Shore | $1,000.00 | 2018-08-24 | |
| Illinois BankPac | $1,000.00 | 2018-08-24 | |
| Autowrnty, LLC | $1,000.00 | 2018-09-14 | |
| Illinois BankPac | $1,000.00 | 2018-08-17 | |
| Illinois CPAs For Political Action | $1,000.00 | 2018-09-07 | |
| Nigel Telman | $1,000.00 | 2018-09-30 | |
| Mark Taylor | $1,000.00 | 2018-08-10 | |
| Michael Lappin | $1,000.00 | 2018-08-03 | |
| Joshua Hyman | $1,000.00 | 2018-08-31 | |
| IBEW Illinois PAC | $1,000.00 | 2018-08-17 | |
| Katherine Bradley | $1,000.00 | 2018-09-28 | |
| Eli Lilly & Company PAC | $1,000.00 | 2018-08-10 | |
| Friends of Ann M. Williams | $1,000.00 | 2018-07-03 | |
| Citizens for Castro | $1,000.00 | 2018-09-28 | |
| Adtalem Global Education | $1,000.00 | 2018-08-24 | |
| Edie Allen | $1,000.00 | 2018-08-31 |
Expenditures (289 | $2,857,445.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LexisNexis | $233.80 | 2018-09-18 | Software |
| Fairfield Inn & Suites | $233.53 | 2018-08-24 | Lodging |
| Fairfield Inn & Suites | $233.53 | 2018-07-30 | Lodging |
| Illinois Department of Employment Security | $231.54 | 2018-09-13 | Payroll taxes |
| Meijer | $210.54 | 2018-07-09 | Transportation |
| Illinois Department of Employment Security | $200.75 | 2018-07-12 | Payroll taxes |
| AT&T | $200.00 | 2018-08-02 | Utilities |
| ActBlue Illinois | $183.69 | 2018-09-21 | Credit card processing fees |
| Tramaine Berry | $179.00 | 2018-07-17 | Mileage |
| Hyde Park Chamber Of Commerce | $175.00 | 2018-07-10 | Membership |
| President Abraham Lincoln - DoubleTree by Hilton | $172.57 | 2018-09-14 | Lodging |
| President Abraham Lincoln - DoubleTree by Hilton | $172.57 | 2018-09-14 | Lodging |
| Sterling Self Park | $170.00 | 2018-09-06 | Parking |
| Innovative Parking Solutions | $170.00 | 2018-08-20 | Parking |
| Hilton Chicago O'Hare Airport | $167.88 | 2018-07-10 | Lodging |
| Delta Dental | $166.14 | 2018-07-25 | Dental insurance |
| Holiday Inn Carbondale | $159.85 | 2018-08-27 | Lodging Expense |
| Holiday Inn Carbondale | $159.85 | 2018-08-27 | Lodging Expense |
| Intuit Quickbooks Software | $159.00 | 2018-08-27 | Software |
| AT&T | $157.56 | 2018-07-09 | Utilities |
| United States Postal Service | $155.50 | 2018-07-11 | Postage |
| Illinois Department of Employment Security | $155.26 | 2018-09-28 | Payroll taxes |
| ActBlue Illinois | $153.64 | 2018-08-31 | Credit card processing fees |
| President Abraham Lincoln - DoubleTree by Hilton | $152.72 | 2018-09-14 | Lodging |
| DS Services | $150.48 | 2018-08-31 | Supplies |
| Arlington's | $150.00 | 2018-07-11 | Fundraising expenses |
| Delta Dental | $149.47 | 2018-08-29 | Dental insurance |
| ActBlue Illinois | $135.65 | 2018-08-17 | Credit card processing fees |
| ActBlue Illinois | $135.30 | 2018-07-27 | Credit card processing fees |
| Z Limo Worldwide | $125.57 | 2018-07-10 | Transportation |
| ComEd | $124.70 | 2018-09-26 | Utilities |
| American Airlines | $118.80 | 2018-09-14 | Transportation |
| ActBlue Illinois | $118.70 | 2018-09-21 | Credit card processing fees |
| MyFax.com | $114.70 | 2018-07-09 | Email & Web services |
| ComEd | $114.64 | 2018-08-27 | Utilities |
| United States Postal Service | $110.00 | 2018-07-11 | Postage |
| Meijer | $106.77 | 2018-08-14 | Transportation |
| ComEd | $101.47 | 2018-07-27 | Utilities |
| ADP | $99.45 | 2018-08-24 | Payroll fees |
| ADP | $99.45 | 2018-09-21 | Payroll fees |
| ADP | $99.45 | 2018-09-07 | Payroll fees |
| DropBox | $99.00 | 2018-08-06 | Software |
| ADP | $96.70 | 2018-08-10 | Payroll fees |
| ADP | $93.95 | 2018-07-13 | Payroll fees |
| ADP | $93.95 | 2018-07-20 | Payroll fees |
| Pizza Capri | $87.70 | 2018-07-20 | Volunteer expenses |
| Seven Lions | $80.98 | 2018-09-14 | Meals |
| AT&T | $76.43 | 2018-08-29 | Utilities |
| ActBlue Illinois | $75.24 | 2018-07-20 | Credit card processing fees |
| DropBox | $75.00 | 2018-08-02 | Software |