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: 736970 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Clarified Expense |
| Signer | Carl Jenkins |
| Submitter | Hanah Jubeh |
Receipts (5 | $31,862.82)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joe Duffy | $30,000.00 | 2019-03-15 | Prior expenditure returned for recalculation and reissuance |
| Democratic Attorneys General Association, Inc. | $901.02 | 2019-01-28 | Voter Outreach, Data, and Texting Services |
| State and Local PAC of the International Alliance of the Theatrical St | $500.00 | 2019-03-29 | |
| Joe Duffy | $304.32 | 2019-03-26 | Health and Dental Insurance |
| Illinois Department of Employment Security | $157.48 | 2019-01-17 | Refund |
Expenditures (146 | $174,278.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Secret Recipes Catering | $24,018.87 | 2019-02-05 | Catering for Event |
| Joe Duffy | $13,080.00 | 2019-03-25 | Recalculated and reissued payroll |
| P2 Consulting | $10,006.00 | 2019-01-23 | Consulting |
| United States Department of the Treasury | $8,584.53 | 2019-01-28 | Payroll Taxes |
| United States Department of the Treasury | $6,600.00 | 2019-03-20 | Payroll Taxes |
| P2 Consulting | $5,000.00 | 2019-03-08 | Consulting |
| P2 Consulting | $5,000.00 | 2019-03-25 | Consulting |
| Friends Of Leslie Hairston | $5,000.00 | 2019-03-29 | Transfer Out |
| Health Care Service Corporation | $4,094.01 | 2019-02-19 | Health Insurance Premiums |
| Social Security Administration | $3,720.00 | 2019-03-20 | Payroll Taxes |
| Joe Duffy | $3,270.00 | 2019-03-25 | Recalculated and reissued payroll |
| Joe Duffy | $3,270.00 | 2019-03-25 | Recalculated and reissued payroll |
| Abraham Lincoln Presidential Library | $3,250.00 | 2019-01-17 | Event Cost |
| NGP VAN, Inc. | $3,180.00 | 2019-03-11 | Software |
| The Law Offices of Michael C. Dorf, LLC | $2,925.00 | 2019-01-29 | Legal Services |
| Joe Duffy | $2,909.58 | 2019-01-17 | Payroll |
| Brenna Walsh | $2,698.40 | 2019-01-24 | Payroll |
| Brenna Walsh | $2,698.39 | 2019-01-03 | Payroll |
| Breaker Press Co., Inc | $2,584.29 | 2019-01-25 | Printing |
| Vince Adams | $2,500.00 | 2019-01-11 | Inauguration Entertainment |
| Social Security Administration | $2,480.00 | 2019-01-17 | Payroll Taxes |
| Clay Kerr Photography | $2,480.00 | 2019-01-23 | Photography |
| McKey & Poague Real Estate | $2,200.00 | 2019-01-08 | Rent |
| Katharine Eastvold | $2,038.08 | 2019-01-14 | Payroll |
| Social Security Administration | $1,812.85 | 2019-01-28 | Payroll Taxes |
| President Abraham Lincoln - DoubleTree by Hilton | $1,696.28 | 2019-01-23 | Lodging Expense |
| Illinois Department of Revenue | $1,686.14 | 2019-01-28 | Payroll Taxes |
| Illinois Department of Revenue | $1,485.00 | 2019-03-20 | Payroll Taxes |
| President Abraham Lincoln - DoubleTree by Hilton | $1,469.00 | 2019-01-23 | Lodging Expense |
| First Data Merchant Services | $1,407.82 | 2019-01-03 | Credit Card Processing Fees |
| ATS AudioVisual | $1,350.00 | 2019-01-23 | AV Equipment |
| United States Department of the Treasury | $1,321.62 | 2019-01-14 | Payroll Taxes |
| Social Security Administration | $1,271.00 | 2019-01-14 | Payroll Taxes |
| Executive Transportation, Inc. | $1,168.75 | 2019-01-23 | Transportation |
| Friedman Properties Ltd. | $1,080.00 | 2019-02-26 | Rent |
| President Abraham Lincoln - DoubleTree by Hilton | $1,079.09 | 2019-01-23 | Lodging Expense |
| President Abraham Lincoln - DoubleTree by Hilton | $1,006.93 | 2019-01-23 | Lodging Expense |
| Montford Point Marine Association | $1,000.00 | 2019-01-02 | Donation |
| United States Department of the Treasury | $870.00 | 2019-03-20 | Payroll Taxes |
| President Abraham Lincoln - DoubleTree by Hilton | $823.88 | 2019-01-23 | Lodging Expense |
| President Abraham Lincoln - DoubleTree by Hilton | $821.36 | 2019-01-23 | Lodging Expense |
| President Abraham Lincoln - DoubleTree by Hilton | $785.88 | 2019-01-23 | Lodging Expense |
| Virtue | $779.92 | 2019-01-14 | Meals |
| HodgePodge | $740.00 | 2019-03-25 | Removal & Storage |
| OOT Box Media | $695.00 | 2019-01-23 | Photobooth for Inauguration Reception |
| American Family Insurance | $643.00 | 2019-02-22 | Insurance |
| Binnys Express | $622.87 | 2019-01-23 | Event Expense |
| United States Department of the Treasury | $580.00 | 2019-01-17 | Payroll Taxes |
| Abraham Lincoln Presidential Library | $550.00 | 2019-03-22 | Event Cost |
| Costco | $547.18 | 2019-03-27 | Supplies |