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: 322180 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 28 |
Receipts (115 | $54,526.38)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Timothy Rand | $3,000.00 | 2006-02-06 | |
| Cable Television and Communications Assosiatoin of Illinois PAC | $2,000.00 | 2006-02-16 | |
| Ariel Capital Management | $1,500.00 | 2006-02-21 | |
| Ariel Capital Management | $1,500.00 | 2006-04-25 | |
| Penn National Gaming | $1,000.00 | 2006-01-20 | |
| Lester Coney | $1,000.00 | 2006-01-29 | |
| Norma White | $1,000.00 | 2006-02-04 | |
| Red Smart Properties | $1,000.00 | 2006-02-08 | |
| John Rogers | $1,000.00 | 2006-01-30 | |
| Steven Nemerovski | $1,000.00 | 2006-02-10 | |
| Illinois Hotel Motel PAC | $1,000.00 | 2006-04-14 | |
| Hill Taylor and Company | $1,000.00 | 2006-01-27 | |
| Illinois Athletic Trainers Assn | $1,000.00 | 2006-01-18 | |
| Donald Hubert | $1,000.00 | 2006-04-25 | |
| Microsoft PAC | $1,000.00 | 2006-02-21 | |
| American Appraisel Network | $1,000.00 | 2006-02-10 | |
| Peter Bynoe | $1,000.00 | 2006-01-23 | |
| Mayer Brown Rowe & Maw | $1,000.00 | 2006-02-21 | |
| Illinois State Medical Society Political Action Committee | $1,000.00 | 2006-04-24 | |
| Michele Richardson | $1,000.00 | 2006-02-18 | |
| Senorities Bracey | $600.00 | 2006-01-31 | |
| Synchronous Solutions | $600.00 | 2006-02-14 | |
| Illinois Federation of Teachers COPE | $600.00 | 2006-02-10 | |
| Celeste Watts | $500.00 | 2006-02-21 | |
| IVCA PAC | $500.00 | 2006-01-01 | |
| Michael Sullivan | $500.00 | 2006-02-13 | |
| Illinois State AFL CIO | $500.00 | 2006-02-10 | |
| NyhanPfisterBambrickKinzie & Lowry P.C. | $500.00 | 2006-01-31 | |
| Smile Support LTD | $500.00 | 2006-01-29 | |
| Brenda J. wolf | $500.00 | 2006-01-24 | |
| Laurence Gray | $500.00 | 2006-01-29 | |
| Willie Carrington | $500.00 | 2006-02-01 | |
| Illinois Bank Pac | $500.00 | 2006-01-31 | |
| Bettylu & Paul Saltzman | $500.00 | 2006-04-25 | |
| James & Doris Lowry | $500.00 | 2006-01-29 | |
| Susan Rogers | $500.00 | 2006-01-30 | |
| IHA PAC | $500.00 | 2006-04-20 | |
| Linda Johnson Rice | $500.00 | 2006-01-22 | |
| Killerspin | $500.00 | 2006-04-24 | |
| Ronald & Delores Daly | $500.00 | 2006-02-14 | |
| Katten Munhin Zavis & Rosenman | $500.00 | 2006-04-20 | |
| Eric McKissack | $500.00 | 2006-01-23 | |
| Shorebank | $500.00 | 2006-02-21 | |
| Arlington Park Racecourse LLC | $500.00 | 2006-05-01 | |
| Mid American Energy | $500.00 | 2006-02-21 | |
| Midwest Generation EME LLC | $500.00 | 2006-01-01 | |
| Exelon Pac | $500.00 | 2006-02-10 | |
| Illinois Reasturanteur's Political Action Committee | $500.00 | 2006-04-25 | |
| Peoples Energy Pac | $500.00 | 2006-04-25 | |
| RPAC Realtors | $500.00 | 2006-04-24 |
Expenditures (148 | $55,027.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kwame Raoul | $2,962.58 | 2006-06-02 | Car/Insurance Reimbursement Jan- June 2006 75% |
| Daily Herald Newspaper | $2,900.00 | 2006-03-27 | ad - newspaper |
| Chicago SKY WNBA | $2,660.00 | 2006-04-17 | Tickets |
| All Printing & Graphics | $2,070.50 | 2006-01-03 | printing |
| Consolidated Printing | $2,023.99 | 2006-06-22 | printing |
| DJS Consulting | $2,019.98 | 2006-01-03 | consulting |
| First Impression Of Chicago | $2,000.00 | 2006-05-25 | printing |
| DJS Consulting | $1,789.79 | 2006-01-31 | consulting |
| Ink Spot | $1,748.00 | 2006-02-20 | printing |
| DJS Consulting | $1,547.88 | 2006-06-12 | consulting |
| DJS Consulting | $1,547.88 | 2006-06-12 | consulting |
| Progress Printing | $1,250.00 | 2006-01-24 | printing |
| Haitian Women for Haitian Refugees | $1,000.00 | 2006-02-02 | donation |
| Friends of Michael Frerichs | $1,000.00 | 2006-06-29 | Donation |
| Lester Coney | $1,000.00 | 2006-02-14 | bank charges - ret check |
| Michael Bond for Senate | $1,000.00 | 2006-06-29 | Donation |
| Citizens to elect Robin Kelly | $1,000.00 | 2006-03-31 | contribution |
| Bryan Echols | $1,000.00 | 2006-06-16 | consulting |
| Wells Transportation | $875.00 | 2006-02-17 | Transportation |
| Melon Express | $746.10 | 2006-02-10 | catering |
| Chicago Urban League | $715.00 | 2006-02-08 | tickets |
| International Child | $696.00 | 2006-04-27 | Donation/Tickets |
| Melon Express | $668.84 | 2006-02-15 | Catering |
| Children of the Crossroads | $600.00 | 2006-04-19 | Gala Tickets |
| Marriott Hotel Miami | $559.07 | 2006-02-20 | lodging |
| Acres Realty | $550.00 | 2006-05-02 | Rent |
| Acres Realty | $550.00 | 2006-06-12 | Rent |
| Ameriquest Mortgage | $540.00 | 2006-05-01 | Concert Tickets |
| Mario M. McHarris | $500.00 | 2006-01-03 | staff salary |
| DJS Consulting | $500.00 | 2006-01-24 | consulting |
| People for Burt Natarus | $500.00 | 2006-05-18 | donation |
| Harriet M Harris Advisory Council | $500.00 | 2006-06-01 | Advisory Committee |
| Nichols Park Advisory Council | $500.00 | 2006-06-01 | 4th of July Parade Contribution |
| Marriott Hotel Miami | $452.00 | 2006-02-20 | lodging |
| Verizon Wireless | $429.14 | 2006-05-16 | Cellular Phone |
| United Airlines | $416.60 | 2006-03-23 | Airfare |
| United Airlines | $412.06 | 2006-03-23 | Airfare |
| Verizon Wireless | $411.00 | 2006-06-23 | Cell Phone |
| Francis Xavier Ward School | $400.00 | 2006-02-20 | tickets |
| Peggy Shapiro | $400.00 | 2006-05-06 | printing |
| Verizon Wireless | $388.87 | 2006-01-24 | Cell Phone |
| Ink Spot | $354.00 | 2006-02-13 | printing |
| IVI IPO | $350.00 | 2006-06-01 | TIckets for their 63rd annual dinner |
| Mikva Challenge Foundation | $300.00 | 2006-06-07 | Tickets |
| Harris Bank | $300.00 | 2006-05-24 | Petty Cash |
| Verizon Wireless | $298.63 | 2006-01-15 | cell phone |
| United Airlines | $298.61 | 2006-04-07 | Airfare |
| Office Depot | $288.46 | 2006-06-23 | office supplies |
| SBC Phone Company | $283.66 | 2006-02-09 | telephone |
| Crowne Plaza | $279.40 | 2006-03-23 | Lodging |