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: 794508 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2021-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-10-01 to 2020-12-31 |
| Pages | 13 |
| Signer | Carl Jenkins |
| Submitter | Hanah Jubeh |
Receipts (60 | $85,393.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LiUNA Chicago Laborers District Council PAC | $10,000.00 | 2020-12-22 | |
| Policy Center for PH&S Inc | $5,000.00 | 2020-11-24 | |
| Illinois Hospital Association PAC | $5,000.00 | 2020-11-24 | |
| Illinois Risk Management Services, Inc. | $5,000.00 | 2020-12-22 | |
| Anheuser-Busch Companies | $5,000.00 | 2020-12-22 | |
| Jeremy Smuckler | $3,000.00 | 2020-11-24 | |
| Realtor Political Action Committee | $2,500.00 | 2020-11-24 | |
| The Home Depot Inc. PAC | $2,500.00 | 2020-11-24 | |
| Cigna Corporation PAC | $2,000.00 | 2020-12-22 | |
| Suited Connector, LLC | $2,000.00 | 2020-11-24 | |
| Eric Kamerath | $2,000.00 | 2020-11-24 | |
| George Wentz | $2,000.00 | 2020-11-24 | |
| Benjamin Kimbro | $2,000.00 | 2020-11-24 | |
| AT&T | $2,000.00 | 2020-12-22 | |
| Teamsters Local 916 | $2,000.00 | 2020-11-24 | |
| CAR of Illinois | $2,000.00 | 2020-11-24 | |
| IIAPAC | $2,000.00 | 2020-11-24 | |
| Community BancPac | $2,000.00 | 2020-11-24 | |
| Peter Kiriacoulacos | $1,500.00 | 2020-12-21 | |
| Dalila Wilson Scott | $1,000.00 | 2020-12-21 | |
| IOGA PAC | $1,000.00 | 2020-11-24 | |
| Illinois Merchants PAC Committee Team | $1,000.00 | 2020-12-22 | |
| IL American Water Company PAC | $1,000.00 | 2020-11-24 | |
| CUPAC - Credit Union Political Action Council | $1,000.00 | 2020-11-24 | |
| DENT-IL-PAC | $1,000.00 | 2020-11-24 | |
| Timothy J. King | $1,000.00 | 2020-11-24 | |
| UFCW Local 881 PAC | $1,000.00 | 2020-12-22 | |
| Bret Perkins | $1,000.00 | 2020-12-21 | |
| McGuireWoods PAC | $1,000.00 | 2020-12-22 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2020-10-29 | |
| Thomas Niehaus | $1,000.00 | 2020-11-24 | |
| Alex Mateo | $1,000.00 | 2020-12-22 | |
| Gregory Porter | $1,000.00 | 2020-11-24 | |
| Vincent R Williams and Associates | $1,000.00 | 2020-11-24 | |
| CenturyLink | $1,000.00 | 2020-11-24 | |
| Patrick Lynch | $1,000.00 | 2020-11-24 | |
| Chase Bank | $643.93 | 2020-12-29 | Interest |
| Illinois Association of Mutual Insurance Companies | $500.00 | 2020-11-24 | |
| Bettylu K. Saltzman | $500.00 | 2020-10-29 | |
| Margaret Sarason | $500.00 | 2020-12-21 | |
| Christian Sederberg | $500.00 | 2020-11-24 | |
| Charles Smith | $500.00 | 2020-11-16 | |
| Sean Tonner | $500.00 | 2020-12-21 | |
| Madison Eggert-Crowe | $500.00 | 2020-12-21 | |
| Dominick Ciaraldi | $500.00 | 2020-12-21 | |
| Insurance and Financial Advisors Political Action Committee (IFAPAC) | $500.00 | 2020-11-24 | |
| Max Callahan | $500.00 | 2020-11-24 | |
| Adam Bossov | $500.00 | 2020-11-24 | |
| United Airlines PAC | $500.00 | 2020-12-22 | |
| Jeff Ward | $250.00 | 2020-11-24 |
Expenditures (49 | $40,365.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| P2 Consulting | $20,000.00 | 2020-12-22 | Consulting |
| P2 Consulting | $5,000.00 | 2020-12-24 | Consulting |
| The Law Offices of Michael C. Dorf, LLC | $4,030.74 | 2020-12-24 | Legal Fees |
| NGP VAN, Inc. | $3,410.56 | 2020-12-24 | Software |
| NGP VAN, Inc. | $3,180.00 | 2020-12-22 | Software |
| Friedman Properties Ltd. | $540.00 | 2020-12-02 | Rent |
| Friedman Properties Ltd. | $540.00 | 2020-10-02 | Rent |
| Friedman Properties Ltd. | $540.00 | 2020-11-03 | Rent |
| Southwest Airlines | $402.96 | 2020-10-19 | Travel |
| ActBlue Illinois | $232.90 | 2020-11-24 | Credit Card Processing Fees |
| Amazon.com | $232.69 | 2020-10-07 | Office Supplies |
| Minerva Educational Foundation, Inc. | $191.10 | 2020-11-16 | Donation |
| Delta Dental | $171.36 | 2020-12-24 | Dental Insurance |
| ActBlue Illinois | $162.19 | 2020-11-24 | Credit Card Processing Fees |
| ActBlue Illinois | $149.45 | 2020-11-24 | Credit Card Processing Fees |
| ActBlue Illinois | $118.50 | 2020-11-24 | Credit Card Processing Fees |
| AT&T | $98.72 | 2020-11-23 | Utilities |
| AT&T | $98.72 | 2020-10-21 | Utilities |
| AT&T | $98.72 | 2020-12-22 | Utilities |
| AT&T | $84.67 | 2020-11-24 | Utilities |
| AT&T | $84.67 | 2020-12-23 | Utilities |
| AT&T | $79.01 | 2020-10-26 | Utilities |
| AT&T | $70.85 | 2020-12-17 | Utilities |
| AT&T | $70.85 | 2020-10-19 | Utilities |
| AT&T | $70.85 | 2020-11-17 | Utilities |
| First Data Merchant Services | $65.18 | 2020-12-02 | Credit Card Processing Fees |
| ComEd | $60.63 | 2020-10-15 | Utilities |
| $60.00 | 2020-10-02 | Email Services | |
| $60.00 | 2020-12-03 | Email Services | |
| $60.00 | 2020-11-02 | Email Services | |
| ComEd | $56.84 | 2020-12-17 | Utilities |
| ComEd | $52.69 | 2020-11-16 | Utilities |
| First Data Merchant Services | $50.23 | 2020-11-03 | Credit Card Processing Fees |
| First Data Merchant Services | $50.00 | 2020-10-05 | Credit Card Processing Fees |
| ActBlue Illinois | $46.28 | 2020-10-29 | Credit Card Processing Fees |
| ActBlue Illinois | $40.69 | 2020-12-22 | Credit Card Processing Fees |
| Amazon.com | $29.00 | 2020-10-07 | Office Supplies |
| ActBlue Illinois | $28.57 | 2020-11-24 | Credit Card Processing Fees |
| Amazon.com | $12.99 | 2020-10-09 | Office Supplies |
| ActBlue Illinois | $11.08 | 2020-12-22 | Credit Card Processing Fees |
| ActBlue Illinois | $10.35 | 2020-11-24 | Credit Card Processing Fees |
| ActBlue Illinois | $4.20 | 2020-11-24 | Credit Card Processing Fees |
| First Data Merchant Services | $3.75 | 2020-11-20 | Credit Card Processing Fees |
| ActBlue Illinois | $1.19 | 2020-11-24 | Credit Card Processing Fees |
| ActBlue Illinois | $0.99 | 2020-11-24 | Credit Card Processing Fees |
| ActBlue Illinois | $0.99 | 2020-11-24 | Credit Card Processing Fees |
| ActBlue Illinois | $0.26 | 2020-12-22 | Credit Card Processing Fees |
| ActBlue Illinois | $0.25 | 2020-12-22 | Credit Card Processing Fees |
| First Data Merchant Services | $0.04 | 2020-11-17 | Credit Card Processing Fees |