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: 752533 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 12 |
| Signer | Carl Jenkins |
| Submitter | Hanah Jubeh |
Receipts (29 | $39,239.60)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AFSCME Council 31 | $5,000.00 | 2019-08-30 | Contribution. |
| Harvest Enterprises, Inc. | $5,000.00 | 2019-08-30 | Contribution. |
| UnitedHealth Group | $5,000.00 | 2019-08-30 | Contribution. |
| Illinois Pipe Trades PAC | $5,000.00 | 2019-08-30 | Contribution. |
| Illinois BankPac | $2,500.00 | 2019-08-30 | Contribution. |
| Realtor Political Action Committee | $2,500.00 | 2019-08-02 | Contribution. |
| Troutman Sanders, LLP | $2,500.00 | 2019-08-30 | Contribution. |
| Alfred G. Ronan, LTD. | $1,000.00 | 2019-08-30 | Contribution. |
| Associated Fire Fighters of IL PAC | $1,000.00 | 2019-08-30 | Contribution. |
| CUPAC - Credit Union Political Action Council | $1,000.00 | 2019-08-02 | Contribution. |
| Illinois Hospital Assoc. PAC | $1,000.00 | 2019-08-30 | Contribution. |
| UPSPAC | $1,000.00 | 2019-08-30 | Contribution. |
| Brenna Walsh | $789.60 | 2019-07-09 | Health Insurance Reimbursement |
| Teamsters Local 916 | $500.00 | 2019-08-30 | Contribution. |
| Patrick Lynch Group, LLC | $500.00 | 2019-08-30 | Contribution. |
| Merck Sharp & Dohme Corp. | $500.00 | 2019-08-30 | Contribution. |
| Teamsters Local 916 | $500.00 | 2019-08-30 | Contribution. |
| Interactive Global Solutions | $500.00 | 2019-08-30 | Contribution. |
| United Union of Roofers Local 11 Political Fund | $500.00 | 2019-08-30 | Contribution. |
| Illinois Optometric Association, P.A.C. | $500.00 | 2019-08-30 | Contribution. |
| Benjamin Garrett | $500.00 | 2019-08-30 | Contribution. |
| Independent Insurance Agents PAC | $300.00 | 2019-08-30 | Contribution. |
| Sorling Northrup | $250.00 | 2019-08-30 | Contribution. |
| Neil F. Flynn | $250.00 | 2019-08-30 | Contribution. |
| Illinois Optometric Association, P.A.C. | $250.00 | 2019-08-30 | Contribution. |
| Jacob Butcher | $250.00 | 2019-08-30 | Contribution. |
| James S. Bruner | $250.00 | 2019-08-02 | Contribution. |
| Michael J. Stratton | $200.00 | 2019-08-30 | Contribution. |
| Michael J. Stratton | $200.00 | 2019-08-30 | Contribution. |
Expenditures (80 | $36,721.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting | $5,000.00 | 2019-08-08 | Consulting |
| P2 Consulting | $5,000.00 | 2019-09-13 | Consulting |
| P2 Consulting | $5,000.00 | 2019-07-03 | Consulting |
| Gary Patitucci | $3,500.00 | 2019-07-08 | Accounting |
| 312 Chicago | $3,461.16 | 2019-07-03 | Fundraising Expenses |
| NGP VAN, Inc. | $3,180.00 | 2019-09-11 | Software |
| ComEd | $1,611.11 | 2019-09-27 | Utilities |
| Health Care Service Corporation | $763.56 | 2019-07-25 | Health Insurance Premiums |
| Health Care Service Corporation | $763.56 | 2019-09-10 | Health Insurance Premiums |
| Arlington's | $762.07 | 2019-09-13 | Fundraising Expenses |
| Friedman Properties Ltd. | $540.00 | 2019-08-02 | Rent |
| Friedman Properties Ltd. | $540.00 | 2019-09-04 | Rent |
| Friedman Properties Ltd. | $540.00 | 2019-07-02 | Rent |
| Larry Luster | $500.00 | 2019-09-16 | Event Management |
| Us TOO International - SEA Blue | $500.00 | 2019-09-03 | Donation |
| Stars & Stripes | $495.00 | 2019-09-13 | Yard Signs |
| Stars & Stripes | $426.00 | 2019-09-13 | T-Shirts |
| Crowne Plaza Springfield - Convention CTR | $358.30 | 2019-09-13 | Lodging |
| Stars & Stripes | $330.00 | 2019-09-13 | T-Shirts |
| Office Depot | $284.58 | 2019-09-09 | Office Supplies |
| Enterprise Rent-A-Car | $266.15 | 2019-09-13 | Transportation |
| Best Buy | $208.37 | 2019-07-01 | Office Equipment |
| Polish Museum of America | $200.00 | 2019-07-03 | Event Tickets |
| Meli Cafe | $186.63 | 2019-07-01 | Meals |
| AT&T | $178.71 | 2019-08-21 | Utilities |
| Mellow Yellow | $167.59 | 2019-07-08 | Meals |
| Home2 Suites by Hilton Carbondale | $152.95 | 2019-09-13 | Lodging |
| DropBox | $119.88 | 2019-08-06 | Software |
| ParkChicago | $100.00 | 2019-07-18 | Parking |
| ParkChicago | $100.00 | 2019-08-30 | Parking |
| AT&T | $98.89 | 2019-09-23 | Utilities |
| Delta Dental | $85.68 | 2019-07-09 | Dental Insurance |
| Delta Dental | $85.68 | 2019-09-11 | Dental Insurance |
| Delta Dental | $85.68 | 2019-07-26 | Dental Insurance |
| AT&T | $75.40 | 2019-07-22 | Utilities |
| Home2 Suites by Hilton Carbondale | $69.00 | 2019-08-26 | Lodging |
| $60.00 | 2019-09-03 | Email Services | |
| $60.00 | 2019-08-05 | Email Services | |
| $60.00 | 2019-07-01 | Email Services | |
| AT&T | $59.95 | 2019-09-09 | Utilities |
| First Data Merchant Services | $53.44 | 2019-07-03 | Credit Card Processing Fees |
| First Data Merchant Services | $52.64 | 2019-09-03 | Credit Card Processing Fees |
| First Data Merchant Services | $51.21 | 2019-08-05 | Credit Card Processing Fees |
| Office Depot | $50.12 | 2019-07-01 | Office Supplies |
| DropBox | $45.00 | 2019-07-25 | Software |
| DropBox | $45.00 | 2019-08-26 | Software |
| DropBox | $45.00 | 2019-09-25 | Software |
| Delta Dental | $43.78 | 2019-07-01 | Dental Insurance |
| Uber | $36.83 | 2019-07-03 | Transportation |
| P2 Consulting | $25.00 | 2019-08-08 | Printing |