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: 357625 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2008-01-23 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 26 |
| Amended | Yes |
Receipts (74 | $53,331.45)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ilinois Legislative Black Caucus Foundation | $460.00 | 2007-03-08 | |
| Torrence Moore | $450.00 | 2007-04-23 | |
| Jeannine Hatt | $415.44 | 2007-03-08 | |
| Dante Sawyer | $400.00 | 2007-04-13 | |
| Illinois CPAs for Politcal Action | $300.00 | 2007-03-08 | |
| Union Pacific Railroad | $300.00 | 2007-05-07 | |
| Ellen Palmer | $250.00 | 2007-03-08 | |
| Southside Community | $250.00 | 2007-02-23 | |
| Lumanie Bangerter | $250.00 | 2007-03-08 | |
| David Stricklin | $250.00 | 2007-04-13 | |
| Michael McClain | $250.00 | 2007-02-23 | |
| Folarin Dosunmu | $250.00 | 2007-04-12 | |
| Amylin Pharmaceuticals | $250.00 | 2007-02-23 | |
| Arol Augsburfer OD | $250.00 | 2007-02-12 | |
| Dan Shomon | $200.00 | 2007-04-13 | |
| Robert Carmona | $200.00 | 2007-04-13 | |
| Joseph and Jamenda McCoy | $200.00 | 2007-04-13 | |
| Muller & Monroe Asset Management LLC | $200.00 | 2007-04-13 | |
| Bret Hart | $200.00 | 2007-04-13 | |
| Thomas Walsh | $200.00 | 2007-04-09 | |
| Camilla Covington | $100.00 | 2007-04-13 | |
| Camilla Covington | $100.00 | 2007-04-13 | |
| Torrence Moore | $100.00 | 2007-04-13 | |
| Camilla Covington | $100.00 | 2007-04-13 |
Expenditures (143 | $58,230.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| United Center | $344.14 | 2007-03-12 | Fund raising - suite rental |
| IVI IPO | $330.00 | 2007-06-19 | Tickets |
| Peggy Shapiro Graphics | $325.00 | 2007-01-11 | media - production |
| Kwame Raoul | $308.79 | 2007-06-14 | 75% Car Insurance Reimbursement - State Farm |
| Verizon Wireless | $302.58 | 2007-05-01 | Telephone Bill |
| NAWBO Illinois PPD | $300.00 | 2007-05-14 | ad - ad book |
| Francis Xavier Ward School | $300.00 | 2007-05-22 | Tickets |
| Hyde Park Art Center | $300.00 | 2007-04-11 | Tickets |
| Spread the News Inc. | $294.98 | 2007-06-29 | Fundraiser Invitation Mailings |
| Office Depot | $287.73 | 2007-01-02 | computer - services |
| AT&T-Long Distance | $281.17 | 2007-03-19 | Telephone Bill |
| Deauville Hotel Miami | $280.36 | 2007-06-26 | Lodging |
| AT&T-Long Distance | $273.29 | 2007-05-25 | Telephone Bill |
| Verizon Wireless | $269.46 | 2007-04-02 | Telephone Bill |
| AT&T-Long Distance | $264.98 | 2007-06-18 | Telephone Bill |
| US Computech | $253.49 | 2007-01-23 | computer - maintenance |
| AT&T-Long Distance | $252.00 | 2007-04-17 | Telephone Bill |
| Friends of Miriam G. Canter Middle School | $250.00 | 2007-02-16 | Donation |
| Sam Labinjo | $250.00 | 2007-02-14 | Data inputing |
| Cook County Bar Assn | $250.00 | 2007-06-19 | Tickets |
| Sam Labinjo | $250.00 | 2007-03-07 | Data inputing |
| American Airlines | $246.81 | 2007-01-31 | travel - air fare - candidate |
| American Airlines | $240.81 | 2007-01-12 | travel - air fare - candidate |
| Capitol Steakhouse | $236.65 | 2007-03-29 | meals |
| AT&T-Long Distance | $228.50 | 2007-01-04 | telephone |
| AT&T-Long Distance | $227.28 | 2007-02-21 | Phone bill |
| UPS Store | $223.68 | 2007-05-31 | mailing |
| AT&T-Long Distance | $213.42 | 2007-03-27 | Telephone Bill |
| Illinois State Board of Elections | $200.00 | 2007-02-28 | Fine payment |
| Olive Waugh | $200.00 | 2007-01-02 | staff-bonus |
| Thrifty Rent a Car | $191.18 | 2007-06-26 | travel - car rental |
| Abraham Lincoln Hotel | $179.35 | 2007-06-11 | Lodging |
| United Airlines | $175.00 | 2007-02-12 | ticket reimbursement |
| Verizon Wireless | $171.85 | 2007-02-20 | Phone bill |
| Akiba Schehcter Jewish Day School | $170.00 | 2007-03-05 | ad - ad book |
| Abraham Lincoln Hotel | $165.35 | 2007-03-16 | travel - lodging - candidate |
| Verizon Wireless | $164.89 | 2007-06-08 | Telephone Bill |
| The State House Inn | $154.00 | 2007-06-25 | meals |
| UPS Store | $150.28 | 2007-02-28 | Delivery services |
| Verizon Wireless | $148.72 | 2007-01-05 | telephone |
| The State House Inn | $131.99 | 2007-06-18 | meals |
| United Airlines | $98.80 | 2007-01-05 | travel - air fare - candidate |
| Office Depot | $96.77 | 2007-05-16 | office supplies |
| Borders Books | $87.09 | 2007-01-30 | books |
| Amoco-BP Oil | $78.04 | 2007-05-22 | travel - gasoline |
| O Hare Airpot | $78.00 | 2007-03-20 | Books |
| O Hare Airpot | $78.00 | 2007-02-21 | Parking |
| Abraham Lincoln Hotel | $77.00 | 2007-05-07 | Lodging |
| Abraham Lincoln Hotel | $77.00 | 2007-02-12 | travel - lodging - candidate |
| Amoco-BP Oil | $74.21 | 2007-06-26 | travel - gasoline |