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 |
|---|---|---|---|
| Keith Horton | $250.00 | 2006-09-09 | |
| Brenda Jo Jacob | $250.00 | 2006-09-08 | |
| Johnson & Less Ltd. | $250.00 | 2006-08-16 | |
| Carol G. La Mar | $250.00 | 2006-08-16 | |
| Joan Levin | $250.00 | 2006-09-08 | |
| William F. Little | $250.00 | 2006-08-16 | |
| Kehaulani Lum | $250.00 | 2006-12-07 | |
| Matrix Engineering Corporation | $250.00 | 2006-08-16 | |
| Michael McClain | $250.00 | 2006-07-17 | |
| Susan McKeever | $250.00 | 2006-11-17 | |
| Mark Mlynarczyk | $250.00 | 2006-08-23 | |
| Monica Mueller | $250.00 | 2006-09-15 | |
| Michael Noonan | $250.00 | 2006-09-23 | |
| Michelle Olsen | $250.00 | 2006-09-23 | |
| Power & Cronin LTD | $250.00 | 2006-09-09 | |
| Primera Engineers LTD | $250.00 | 2006-08-18 | |
| Prism Engineering | $250.00 | 2006-08-16 | |
| Ninaj Raoul | $250.00 | 2006-11-17 | |
| Desiree Rogers | $250.00 | 2006-11-17 | |
| Bettylu & Paul Saltzman | $250.00 | 2006-09-23 | |
| Roderick Sawyer | $250.00 | 2006-09-19 | |
| Leonard Shiffett | $250.00 | 2006-08-23 | |
| William Smith | $250.00 | 2006-09-19 | |
| South Wine & Spirits of American Inc. | $250.00 | 2006-09-02 | |
| Bruce Stevenson | $250.00 | 2006-10-06 | |
| Christopher Stone | $250.00 | 2006-09-19 | |
| The Polk Street Group | $250.00 | 2006-11-17 | |
| The Roosevelt Group | $250.00 | 2006-09-19 | |
| Katherine Thompson | $250.00 | 2006-09-08 | |
| Raymond Walston | $250.00 | 2006-08-03 | |
| Donna Sims Wilson | $250.00 | 2006-08-16 | |
| Community Health PAC | $250.00 | 2006-11-17 | |
| Illinois Optometric Association PAC | $250.00 | 2006-08-28 | |
| Illinois State AFL-CIO Committee on Political Education | $250.00 | 2006-11-17 | |
| Workers Compensation Lawyers Association PAC | $250.00 | 2006-09-06 | |
| Workers Compensation Lawyers Association PAC | $250.00 | 2006-10-17 | |
| Charles Freeman | $200.00 | 2006-11-17 | |
| Neil Flynn | $200.00 | 2006-09-19 | |
| David Weisblatt | $200.00 | 2006-10-26 | |
| Olive Waugh | $200.00 | 2006-11-17 | |
| Henry Webber | $200.00 | 2006-09-02 | |
| Angela O'Banion | $200.00 | 2006-10-24 | |
| Jan Starr | $200.00 | 2006-09-19 | |
| Frank STANTON | $200.00 | 2006-11-17 | |
| Sneckenberg Thompson & Brody | $200.00 | 2006-11-17 | |
| Felicia A. Davis Davis | $200.00 | 2006-11-17 | |
| Kimerly Nevels | $200.00 | 2006-09-19 | |
| Nigel Telman | $200.00 | 2006-09-15 | |
| Lauri Bourgeois | $200.00 | 2006-09-19 | |
| Michael Pucker | $200.00 | 2006-11-17 |
Expenditures (217 | $103,124.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The River Cafe | $244.83 | 2006-10-12 | meals |
| Holiday Inn | $244.18 | 2006-10-03 | lodging |
| United Airlines | $236.10 | 2006-08-11 | Airline Tickets |
| Travelocity | $234.31 | 2006-07-24 | lodging |
| Jackson Foundation | $230.80 | 2006-10-02 | Gala event |
| UPS Store | $213.68 | 2006-10-16 | postal box rental |
| United Airlines | $213.59 | 2006-10-25 | travel - air fare - candidate |
| O Hare Airpot | $200.00 | 2006-09-06 | Petty Cash withdrawal |
| Personal PAC | $200.00 | 2006-10-03 | transfer out |
| AKA AKARAMA | $200.00 | 2006-09-29 | Gala event |
| Joan Emerson | $200.00 | 2006-09-02 | Block Party Donation |
| Harriet M Harris Advisory Council | $200.00 | 2006-07-07 | Donation |
| Myron McGee | $200.00 | 2006-12-22 | staff bonus |
| American Airlines | $198.60 | 2006-07-24 | Airfare |
| Verizon Wireless | $196.11 | 2006-10-22 | telephone |
| Hyde Park Chamber of Commerce | $195.00 | 2006-10-11 | tickets |
| Orbitz | $192.06 | 2006-10-24 | travel - lodging - candidate |
| Great Frame Up | $190.57 | 2006-12-05 | office supplies |
| Greater North Michigan Ave Assn | $189.00 | 2006-12-08 | |
| AT&T-Long Distance | $173.18 | 2006-08-11 | Phone Bill |
| Verizon Wireless | $170.06 | 2006-08-22 | Phone bill |
| Latham Hotel Georgetown | $166.50 | 2006-09-11 | Lodging |
| Randolph Flower Shop Inc. | $162.60 | 2006-10-25 | gifts |
| Verizon Wireless | $158.08 | 2006-08-03 | phone bill |
| Verizon Wireless | $158.08 | 2006-08-03 | Phone bill |
| Tavern on Rush | $157.01 | 2006-11-27 | meals |
| Ticketmaster | $154.17 | 2006-07-27 | Tickets |
| Abraham Lincoln Hotel | $154.00 | 2006-11-20 | travel - lodging - candidate |
| Office Depot | $152.25 | 2006-10-20 | office supplies |
| Holiday inn City Center | $150.02 | 2006-11-10 | Lodging |
| Holiday Inn | $150.02 | 2006-10-03 | lodging |
| Citizen Action/Illinois | $150.00 | 2006-08-10 | Donation |
| Abraham Lincoln Hotel | $141.90 | 2006-12-04 | travel - lodging - candidate |
| Office Depot | $130.79 | 2006-12-01 | equipment - purchase |
| UPS Store | $113.40 | 2006-07-21 | Weekly Payment Plan |
| McGee My'Ron | $112.02 | 2006-08-14 | Reinbursement on rental car |
| O Hare Airpot | $112.00 | 2006-09-12 | parking |
| Orbitz | $112.00 | 2006-10-24 | travel - car rental |
| Tavern on Rush | $100.73 | 2006-08-07 | meals |
| 4th Ward Democratic Organization | $100.00 | 2006-09-01 | transfer out |
| Personal PAC | $100.00 | 2006-09-12 | transfer out |
| 4th Ward Democratic Organization | $100.00 | 2006-08-29 | transfer out |
| Hyde Park Neighborhood Club | $100.00 | 2006-08-18 | Drama Program |
| Jackson Foundation | $100.00 | 2006-10-25 | tickets |
| Office Depot | $98.09 | 2006-10-19 | office supplies |
| Ticketmaster | $98.00 | 2006-09-25 | tickets to White Sox Game |
| LaSalle Flower Shop | $84.80 | 2006-11-06 | gifts |
| AKA AKARAMA | $80.00 | 2006-09-29 | |
| Abraham Lincoln Hotel | $77.00 | 2006-12-04 | meals |
| Giordano's | $75.38 | 2006-07-31 | meals |