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)
Semiannual
Filed Doc ID: 310544 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 28 |
| Amended | Yes |
Receipts (215 | $86,995.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Harry & Sabine Fleming | $300.00 | 2005-06-28 | |
| Portia Sarmiento-Guerin | $250.00 | 2005-04-28 | |
| Daniel Ashley Advertising | $250.00 | 2005-04-06 | |
| Senorities Bracey | $250.00 | 2005-04-25 | |
| Dykema Gossett Rooks Pitts | $250.00 | 2005-04-08 | |
| Reynaldo Glover | $250.00 | 2005-03-30 | |
| F. Hartog-Levin | $250.00 | 2005-06-28 | |
| Dale Curtis | $250.00 | 2005-04-21 | |
| Roger & Susan Schmitt | $250.00 | 2005-04-18 | |
| James & Pamela Atkinson | $250.00 | 2005-04-07 | |
| William Voe Hoen | $250.00 | 2005-04-26 | |
| Robert Dale | $250.00 | 2005-04-26 | |
| RFS-IRSI Joint Venture | $250.00 | 2005-04-27 | |
| McCoy Security | $250.00 | 2005-04-20 | |
| Jonathan Ross | $250.00 | 2005-06-28 | |
| William Garth | $250.00 | 2005-03-29 | |
| Mona Williams | $250.00 | 2005-04-26 | |
| Washington Pittman McKeever | $250.00 | 2005-04-11 | |
| James Simth | $250.00 | 2005-04-18 | |
| Patrick Cage | $250.00 | 2005-04-20 | |
| Rhonda Hopps | $250.00 | 2005-04-26 | |
| Marty & Anita Nesbitt | $250.00 | 2005-04-26 | |
| Marty Castro | $250.00 | 2005-04-26 | |
| PCCC LCC | $250.00 | 2005-04-04 | |
| Marquis Miller | $250.00 | 2005-04-26 | |
| David & Krista Rivers | $250.00 | 2005-04-26 | |
| Maurice & Madeline Rabb | $250.00 | 2005-04-15 | |
| Stephan T. Riedl | $250.00 | 2005-06-27 | |
| Michael Bauer | $250.00 | 2005-04-05 | |
| DJS Consulting | $250.00 | 2005-04-26 | |
| Dr. Elnora Daniel | $250.00 | 2005-05-02 | |
| Insurers Review Services | $250.00 | 2005-04-19 | |
| Merillyn Kosier | $250.00 | 2005-04-12 | |
| Elvin Charity | $250.00 | 2005-05-16 | |
| Melody Spann-Cooper | $250.00 | 2005-04-26 | |
| Mark Heyrman | $250.00 | 2005-04-06 | |
| LR Development | $250.00 | 2005-06-28 | |
| Andrew Dibble | $250.00 | 2005-04-26 | |
| Bettylu & Paul Saltzman | $250.00 | 2005-04-16 | |
| Franklin Morton | $250.00 | 2005-04-15 | |
| Jennifer Berger | $250.00 | 2005-04-07 | |
| Peter & Michelle Thompson | $250.00 | 2005-04-26 | |
| Donald Hubert | $250.00 | 2005-06-23 | |
| Travis & Deborah Duston | $250.00 | 2005-04-13 | |
| Tomaas & Elizabeth Herman | $250.00 | 2005-04-19 | |
| Patrice Ball-Reed | $250.00 | 2005-04-27 | |
| Michael Granger | $250.00 | 2005-06-28 | |
| Roopa Patel | $250.00 | 2005-04-25 | |
| Stephen M Porras | $250.00 | 2005-03-13 | |
| Golfview Development Services | $250.00 | 2005-05-06 |
Expenditures (55 | $28,601.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $24.95 | 2005-03-10 | Cellphone |
| Verizon Wireless | $24.95 | 2005-03-02 | Cellphone |
| Verizon Wireless | $24.95 | 2005-04-12 | Cellphone |
| Verizon Wireless | $24.95 | 2005-05-10 | cellphone |
| Office Depot | $23.91 | 2005-05-04 | office supplies |