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: 744142 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2019-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 12 |
| Signer | Carl Jenkins |
| Submitter | Hanah Jubeh |
Receipts (27 | $87,743.57)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Political Action Committee for Education | $20,000.00 | 2019-06-28 | |
| IUOE Local 399 Political Education Fund | $15,000.00 | 2019-06-28 | |
| Chicago Regional Council of Carpenters PAC | $10,000.00 | 2019-06-28 | |
| AFT Local 604 COPE II | $5,000.00 | 2019-06-17 | |
| Illinois State AFL-CIO | $5,000.00 | 2019-06-28 | |
| Illinois Laborers' Legislative Committee | $5,000.00 | 2019-06-28 | |
| Attorneys' Title Guaranty Fund Inc. | $2,500.00 | 2019-06-17 | |
| IBEW Local 134 | $2,500.00 | 2019-06-28 | |
| Comprehensive Health Management Inc. Accounts Payable | $2,500.00 | 2019-06-11 | |
| Faegre Baker Daniels | $2,500.00 | 2019-06-11 | |
| Teamsters Volunteers in Politics | $2,500.00 | 2019-06-28 | |
| Richard J Prendergast LTD | $2,500.00 | 2019-06-11 | |
| Larry Luster | $1,539.82 | 2019-04-29 | Health Insurance Reimbursement |
| American Policyholder Association Inc. | $1,000.00 | 2019-06-11 | |
| Bruning Law Group | $1,000.00 | 2019-06-11 | |
| Bruning Law Group | $1,000.00 | 2019-06-11 | |
| Capital One | $1,000.00 | 2019-06-11 | |
| Deutsch, Levy & Engel | $1,000.00 | 2019-06-11 | |
| SAS Wentworth | $1,000.00 | 2019-06-17 | |
| Joe Duffy | $875.28 | 2019-05-09 | Health Insurance Reimbursement |
| Joe Duffy | $875.28 | 2019-06-28 | Health Insurance Reimbursement |
| Brenna Walsh | $859.20 | 2019-05-09 | Health Insurance Reimbursement |
| Jonathon Niehaus | $593.99 | 2019-06-17 | Room Rental/Food and Beverage |
| Leslie Moy | $500.00 | 2019-06-11 | |
| Bruning Law Group | $500.00 | 2019-06-11 | |
| Reed Smith | $500.00 | 2019-06-11 | |
| IL State Conference of IBEW PAC | $500.00 | 2019-06-11 |
Expenditures (46 | $36,117.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting | $5,000.00 | 2019-05-16 | Consulting |
| P2 Consulting | $5,000.00 | 2019-06-19 | Consulting |
| P2 Consulting | $5,000.00 | 2019-04-22 | Consulting |
| Every Action Inc. | $3,180.00 | 2019-06-03 | Quarterly Software Fee |
| Health Care Service Corporation | $2,811.04 | 2019-05-02 | Health Insurance Premiums |
| Apple Store | $2,075.14 | 2019-06-25 | Office Equipment |
| Health Care Service Corporation | $1,527.12 | 2019-06-28 | Health Insurance Premiums |
| The Law Offices of Michael C. Dorf, LLC | $1,250.00 | 2019-04-02 | Legal Services |
| The Law Offices of Michael C. Dorf, LLC | $1,125.00 | 2019-05-08 | Legal Services |
| Deutsch, Levy & Engel | $1,000.00 | 2019-06-12 | Returned Check |
| The Curtis Denver | $789.90 | 2019-06-19 | Lodging Expense |
| Best Buy | $632.33 | 2019-04-05 | Office Equipment |
| Friedman Properties Ltd. | $540.00 | 2019-06-04 | Rent |
| Friedman Properties Ltd. | $540.00 | 2019-04-02 | Rent |
| Friedman Properties Ltd. | $540.00 | 2019-05-02 | Rent |
| Southwest Airlines | $515.96 | 2019-06-19 | Transportation |
| Compass for Kids | $500.00 | 2019-05-30 | Donation |
| Four Seasons Denver | $467.85 | 2019-06-10 | Lodging Expense |
| American Family Insurance | $432.00 | 2019-04-29 | Insurance |
| Intercontinental Hotel San Diego | $415.41 | 2019-04-22 | Lodging Expenses |
| Comcast | $274.79 | 2019-04-01 | Utilities |
| Peace Officers Memorial Foundation of Cook County | $250.00 | 2019-05-28 | Donation |
| Chicago Police Memorial Foundation | $250.00 | 2019-04-26 | Donation |
| Dyson Inc. | $238.13 | 2019-04-29 | Office Supplies |
| Delta Dental | $192.31 | 2019-04-03 | Dental Insurance |
| Randolph Tavern | $169.21 | 2019-04-01 | Meals |
| Delta Dental | $161.20 | 2019-04-01 | Dental Insurance |
| Chicago Police Memorial Foundation | $157.80 | 2019-06-19 | Donation |
| 312Chicago | $98.41 | 2019-04-22 | Meals |
| ADP | $96.15 | 2019-05-17 | Payroll Fees |
| ADP | $92.35 | 2019-05-03 | Payroll Fees |
| AT&T | $83.06 | 2019-06-24 | Utilities |
| Apple Store | $76.07 | 2019-05-08 | Software |
| 312Chicago | $71.10 | 2019-06-03 | Meals |
| AT&T | $69.89 | 2019-04-22 | Utilities |
| AT&T | $69.89 | 2019-05-21 | Utilities |
| $60.00 | 2019-06-03 | ||
| $59.66 | 2019-05-01 | ||
| First Data Merchant Services | $59.04 | 2019-05-03 | Credit Card Processing Fees |
| First Data Merchant Services | $50.61 | 2019-06-03 | Credit Card Processing Fees |
| First Data Merchant Services | $50.57 | 2019-04-03 | Credit Card Processing Fees |
| $50.00 | 2019-04-02 | ||
| P2 Consulting | $25.00 | 2019-04-22 | Printing |
| P2 Consulting | $25.00 | 2019-06-19 | Printing |
| P2 Consulting | $25.00 | 2019-05-16 | Printing |
| Delta Dental | $20.95 | 2019-05-03 | Dental Insurance |