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: 351714 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2007-10-03 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 39 |
| Amended | Yes |
Receipts (176 | $86,675.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bettylu & Paul Saltzman | $500.00 | 2006-10-17 | |
| Eli Lilly and Company | $500.00 | 2006-11-17 | |
| Advanced Practical Solutions LLC | $500.00 | 2006-09-11 | |
| James Simth | $500.00 | 2006-09-23 | |
| John Sterling | $500.00 | 2006-09-08 | |
| Reynold Sterlin | $500.00 | 2006-09-19 | |
| Lee B. Stephens, III | $500.00 | 2006-10-12 | |
| UPSPAC | $500.00 | 2006-10-17 | |
| The Northern Trust Company | $500.00 | 2006-11-17 | |
| Richard Guidice | $500.00 | 2006-09-08 | |
| Illinois Hospital Association PAC | $500.00 | 2006-11-17 | |
| Illinois Federation of Teachers COPE | $500.00 | 2006-11-17 | |
| Melody Hobson | $500.00 | 2006-11-17 | |
| Pamela Blackwell | $500.00 | 2006-11-17 | |
| SEIU Local 73 | $500.00 | 2006-09-02 | |
| Leinenweber & Baroni onsulting LLC | $500.00 | 2006-09-19 | |
| IFT/AFT PAC | $500.00 | 2006-09-08 | |
| Senorities Bracey | $500.00 | 2006-09-19 | |
| DENT-IL PAC | $500.00 | 2006-11-17 | |
| Michael Mayo | $500.00 | 2006-07-28 | |
| Michael Mayo | $500.00 | 2006-08-16 | |
| Brook Architecture Inc. | $500.00 | 2006-08-16 | |
| Ariel Capital Management | $500.00 | 2006-11-17 | |
| Karen Melchert | $500.00 | 2006-09-15 | |
| Cook County College Teachers Union | $500.00 | 2006-08-29 | |
| Roland Burris | $500.00 | 2006-11-17 | |
| Laura S. Lunn | $500.00 | 2006-11-17 | |
| J.P. Morgan Chase & Co. PAC | $500.00 | 2006-10-17 | |
| Lucking and Associates | $300.00 | 2006-09-19 | |
| Beaman Public Relations Inc. | $300.00 | 2006-11-17 | |
| Oasis Capital Partners LLC | $300.00 | 2006-11-17 | |
| Jared Rosenthal | $300.00 | 2006-08-23 | |
| Illinois Licensed Beverage Assn | $300.00 | 2006-09-28 | |
| Morreale Public Affairs Group Inc. | $300.00 | 2006-11-17 | |
| Leslie Pilot Gatton | $300.00 | 2006-10-17 | |
| ZACK PAC | $250.00 | 2006-11-17 | |
| American Airlines | $250.00 | 2006-10-17 | |
| Andrews Network Affiliates LLC | $250.00 | 2006-09-02 | |
| Barnes & Thornburg LLP | $250.00 | 2006-09-23 | |
| Catherine Braendel | $250.00 | 2006-08-03 | |
| Catherine Braendel | $250.00 | 2006-08-16 | |
| Bruce Simon Consulting | $250.00 | 2006-11-17 | |
| Citadel Chiropractic P.A. | $250.00 | 2006-11-17 | |
| Louis David D'Angelo | $250.00 | 2006-08-16 | |
| Amina Dickerson | $250.00 | 2006-11-17 | |
| Kenneth Fiedler | $250.00 | 2006-09-08 | |
| Benjamin Gibson | $250.00 | 2006-11-17 | |
| Ira Gould | $250.00 | 2006-08-16 | |
| Martyn Guimon | $250.00 | 2006-08-16 | |
| Albert Hofeld | $250.00 | 2006-07-10 |
Expenditures (217 | $103,124.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sabrina Miller | $500.00 | 2006-09-12 | Media consulting |
| Jeremy Flynn | $500.00 | 2006-12-22 | staff bonus |
| Al Kindle | $500.00 | 2006-08-12 | Bud Billiken Parade |
| Sabrina Miller | $500.00 | 2006-10-12 | consulting |
| CLARAS House | $500.00 | 2006-09-28 | Charitable donation |
| Citizen Action/Illinois | $500.00 | 2006-08-28 | ad - ad book |
| Mario M. McHarris | $500.00 | 2006-12-22 | staff bonus |
| CFW Organization | $500.00 | 2006-09-08 | Ad Purchase |
| Cash | $500.00 | 2006-08-29 | Petty Cash withdrawal |
| AT&T-Long Distance | $499.23 | 2006-12-05 | telephone |
| Peggy Shapiro Graphics | $475.00 | 2006-08-07 | Letter Design and Invitations |
| National Black Caucus of State Legislators | $460.00 | 2006-11-01 | conference registration |
| Orbitz | $440.70 | 2006-08-04 | Hotel Reservations - Group Travel |
| Kimbark Liquors & Wine Shop | $429.75 | 2006-11-09 | fund raising - food |
| US Postmaster | $421.02 | 2006-10-02 | postage |
| Spread the News Inc. | $421.02 | 2006-10-02 | Invitations |
| FedEx Kinkos | $401.42 | 2006-11-06 | printing |
| ABLE | $400.00 | 2006-10-16 | meals |
| Verizon Wireless | $400.00 | 2006-07-07 | Cell Phone Bill |
| American Airlines | $386.09 | 2006-11-06 | travel - air fare - candidate |
| Avis Rent A Car | $352.02 | 2006-10-02 | rental car |
| Illinois State Board of Elections | $350.00 | 2006-10-18 | fine |
| La Rabida Children's Hospital | $350.00 | 2006-07-13 | Charitable Donation |
| Community Health Organization | $350.00 | 2006-09-20 | Tickets for Gala |
| Peggy Shapiro Graphics | $325.00 | 2006-08-28 | Event Invitations |
| AT&T-Long Distance | $315.89 | 2006-10-13 | telephone |
| AT&T-Long Distance | $304.40 | 2006-10-16 | telephone |
| Fenty 2006 | $300.00 | 2006-10-19 | contribution |
| Frank B. Brooks Scholarship Fund | $300.00 | 2006-08-22 | Scholarship donation |
| Audra Wilson | $300.00 | 2006-11-24 | consulting |
| Personal PAC | $300.00 | 2006-10-06 | transfer out |
| Signature Room at 95th | $292.15 | 2006-07-17 | meals |
| Network Solutions | $289.90 | 2006-07-10 | Domain Registration |
| Sign a Rama | $275.00 | 2006-08-10 | |
| Sign a Rama | $275.00 | 2006-08-14 | signs |
| AT&T-Long Distance | $271.90 | 2006-07-21 | Customized Bill Payment |
| Holiday Inn | $268.29 | 2006-10-02 | lodging for guest to fundraising event |
| Wagner Office Machines | $268.00 | 2006-12-26 | equipment - maintenance |
| AT&T-Long Distance | $259.11 | 2006-07-21 | Bill Payment |
| Springhill Suites | $250.62 | 2006-08-21 | Lodging |
| Hyde Park Neighborhood Club | $250.00 | 2006-12-10 | ad - ad book |
| Citizens to elect William Beavers | $250.00 | 2006-10-11 | contribution |
| Neighbors Eve Association | $250.00 | 2006-11-21 | ad - ad book |
| Illinois Campaign for Political Reform | $250.00 | 2006-10-11 | contribution |
| West Loop Auto Body Shop | $250.00 | 2006-08-28 | Auto Maintanence |
| Friends of Todd Stroger | $250.00 | 2006-09-28 | transfer out |
| 312Chicago | $250.00 | 2006-08-14 | Catering |
| Friends of Elga Jefferies | $250.00 | 2006-07-24 | transfer out |
| Women's Treatment Center | $250.00 | 2006-10-20 | tickets |
| UPS Store | $248.60 | 2006-10-04 | Fundraiser invitaion mailings |