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: 358328 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2008-01-29 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 31 |
| Amended | Yes |
Receipts (108 | $73,946.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Keith Hebeisen | $5,000.00 | 2007-10-22 | |
| ComEd PAC | $4,000.00 | 2007-12-08 | |
| Illinois Trial Lawyers Association Political Action Committee | $3,000.00 | 2007-10-22 | |
| Illinois Trial Lawyers Association Political Action Committee | $2,000.00 | 2007-07-30 | |
| Credit Union PAC | $1,500.00 | 2007-11-29 | |
| Attucks Asset Management LLC | $1,500.00 | 2007-12-12 | |
| Ariel Capital Management | $1,250.00 | 2007-12-08 | |
| Illinois District Council No. 1 | $1,000.00 | 2007-10-01 | |
| Illinois State AFL-CIO PAC | $1,000.00 | 2007-10-01 | |
| Chicago and NE IL Carpenters PAC | $1,000.00 | 2007-10-01 | |
| Local 134 PAC - International Brotherhood of Electrical Workers | $1,000.00 | 2007-11-06 | |
| Pfizer Inc. | $1,000.00 | 2007-12-08 | |
| Cochran Cherry GS & Montgomery LLC | $1,000.00 | 2007-09-19 | |
| Mary Bell | $1,000.00 | 2007-07-26 | |
| RPAC Realtors | $1,000.00 | 2007-07-30 | |
| The Northern Trust Company Good Government Com. | $1,000.00 | 2007-07-30 | |
| Associated Fire Fighters of IL PAC Fund | $1,000.00 | 2007-12-08 | |
| Committee to Elect Larry Rogers Jr. | $1,000.00 | 2007-10-22 | |
| Midwest Generation EME LLC | $1,000.00 | 2007-12-12 | |
| Dykema Gossett Rooks Pitts | $1,000.00 | 2007-10-01 | |
| Painters District Council #14 PAC | $1,000.00 | 2007-10-01 | |
| Pipe Fitters Association Local Union 597 | $1,000.00 | 2007-10-01 | |
| Joseph Power Jr. | $1,000.00 | 2007-10-22 | |
| Bruce Simon | $1,000.00 | 2007-12-12 | |
| Clifford Law Offices | $1,000.00 | 2007-10-22 | |
| Chiago Federatoin of Labor & IUC Pac | $1,000.00 | 2007-10-01 | |
| Construction and General Laborers' PAEL | $1,000.00 | 2007-12-12 | |
| Philip H. Corboy | $1,000.00 | 2007-10-22 | |
| Anesi Ozmon Rodin Novak & Kohen LTD | $1,000.00 | 2007-10-22 | |
| Cooney & Conway | $1,000.00 | 2007-10-22 | |
| Larry Rogers | $1,000.00 | 2007-09-19 | |
| Lester McKeever | $1,000.00 | 2007-12-08 | |
| William A. Lowry | $1,000.00 | 2007-10-01 | |
| Mayer Brown Rowe & Maw | $1,000.00 | 2007-10-22 | |
| Horse Power PAC | $750.00 | 2007-12-12 | |
| Endy Zemenides | $750.00 | 2007-12-12 | |
| Inter Governmental | $500.00 | 2007-12-10 | |
| Illinois Road Builders | $500.00 | 2007-11-06 | |
| Lester Coney | $500.00 | 2007-12-12 | |
| Wyeth Good Government Fund | $500.00 | 2007-12-12 | |
| Harrah's Operating Company Inc. | $500.00 | 2007-09-19 | |
| Glaxosmithkiline | $500.00 | 2007-12-08 | |
| Peter & Danielle Cassel | $500.00 | 2007-12-12 | |
| Ariel Capital Management | $500.00 | 2007-08-06 | |
| Bridge Structural & Reinforcing PAC Fund | $500.00 | 2007-10-01 | |
| Ceramic Tile & terrazzo Local # 67 PAC | $500.00 | 2007-10-01 | |
| Glaxosmithkiline | $500.00 | 2007-07-24 | |
| Michael Pucker | $500.00 | 2007-08-06 | |
| Quacker Oats Company | $500.00 | 2007-12-10 | |
| Car of Illinois | $500.00 | 2007-10-22 |
Expenditures (194 | $107,417.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ninaj Raoul | $20,000.00 | 2007-10-10 | loan repayment |
| Consolidated Printing | $6,979.31 | 2007-10-22 | Printing and Reproduction |
| United Center | $6,750.00 | 2007-11-06 | Fundraising Expense - Food |
| First Tuesday Inc. | $5,411.00 | 2007-12-27 | Printing and Reproduction |
| Delak Enterprises | $4,600.00 | 2007-07-10 | Office Electrical Services |
| US Postmaster | $3,188.73 | 2007-12-27 | postage |
| DJS Consulting | $2,200.00 | 2007-08-31 | Fundraising Consulting Services |
| Devin Entertainment | $2,100.00 | 2007-08-14 | Fundraising Expense |
| DJS Consulting | $2,005.60 | 2007-08-08 | Fundraising Consulting Services |
| Claire Manaois | $2,000.00 | 2007-12-12 | Fundraising Consulting Services |
| Ubica Inc. | $2,000.00 | 2007-09-24 | Executive Coaching Services |
| DJS Consulting | $2,000.00 | 2007-09-28 | Fundraising Consulting Services |
| Christin Aucunas | $1,500.00 | 2007-08-24 | Internship Staff Bonus |
| Harper Court Foundation | $1,300.00 | 2007-10-28 | Rent |
| LQ & Associates | $1,300.00 | 2007-12-21 | Office Furnace and HVAC Services |
| Harper Court Foundation | $1,200.00 | 2007-08-16 | Office Rent |
| Kwame Raoul | $1,050.97 | 2007-11-08 | 75% Car Lease Allowance - Chrsyler |
| Chicago Football Classic | $1,050.00 | 2007-09-07 | Event Tickets / Food |
| Haitian Women for Haitian Refugees | $1,000.00 | 2007-10-10 | Donation / Charity |
| Friends of John Corrigan | $1,000.00 | 2007-11-14 | Transfer Out |
| Consolidated Printing | $914.22 | 2007-12-18 | Printing and Reproduction |
| Harper Court Foundation | $875.00 | 2007-10-23 | Office Rent |
| Harper Court Foundation | $875.00 | 2007-10-03 | Office Rent |
| Ellis Court LLC | $835.00 | 2007-07-02 | Office Rent |
| Ellis Court LLC | $835.00 | 2007-07-02 | Office Rent |
| Westin Hotel | $800.68 | 2007-10-02 | Hotel Expense |
| Prairie Equity Partners LLC | $800.00 | 2007-07-12 | Rent |
| Carpet Group | $800.00 | 2007-07-27 | Office Carpet Services |
| Office Depot | $795.67 | 2007-11-26 | Computer Hardware |
| Home Depot | $779.74 | 2007-07-02 | Office Construction Build Out |
| AT&T-Long Distance | $741.62 | 2007-09-13 | Office Phone Bill |
| Ithica 7 Inc. | $715.00 | 2007-12-21 | IT Computer Services |
| Home Depot | $702.41 | 2007-07-16 | Office Construction Build Out |
| Hyde Park Herald | $700.00 | 2007-10-18 | Dues and Subscription |
| Micro Center | $685.34 | 2007-07-12 | Electronics |
| C'est Si Bon | $681.44 | 2007-11-14 | Catering |
| Home Depot | $666.59 | 2007-07-11 | Office Construction Build Out |
| Office Depot | $657.31 | 2007-11-02 | Office Furniture |
| Illinois SportService | $602.44 | 2007-09-10 | Fundraising Expense - Food |
| Citizens for Toni Preckwinkle | $600.00 | 2007-10-23 | Transfer out |
| Office Depot | $597.86 | 2007-07-30 | office supplies |
| Soldiers Field | $540.00 | 2007-09-10 | Meals and Entertainmnet |
| Home Depot | $522.02 | 2007-07-23 | Office Construction Build Out |
| Sears Auto Center | $500.91 | 2007-08-17 | Car Service / Repair |
| US Marine Corp Fund | $500.00 | 2007-09-14 | Contribution to US Army Troops |
| Costco | $500.00 | 2007-10-29 | Office Electronics Services |
| Verizon Wireless | $482.46 | 2007-08-01 | Cell Phone Bill |
| Spread the News Inc. | $449.10 | 2007-09-04 | Postage and Delivery |
| Home Depot | $425.37 | 2007-07-09 | Office Construction Build Out |
| Peggy Shapiro Graphics | $425.00 | 2007-09-05 | Printing and Reproduction |