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 |
|---|---|---|---|
| Dan Shomon Inc. | $200.00 | 2007-10-22 | |
| Andrea Zopp | $200.00 | 2007-07-26 | |
| Citizens for Stephen Stern | $150.00 | 2007-07-26 | |
| Charles MD Phelps | $150.00 | 2007-07-19 | |
| Joshua Schwartz | $150.00 | 2007-07-26 | |
| Citizens for Stephen Stern | $125.00 | 2007-09-19 | |
| ZACK PAC | $125.00 | 2007-12-08 | |
| Charles MD Phelps | $100.00 | 2007-10-01 |
Expenditures (194 | $107,417.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Department of Streets and Sanitation | $160.00 | 2007-12-10 | Street Fine |
| AT&T-Long Distance | $154.85 | 2007-10-05 | Office Phone Bill |
| Ithica 7 Inc. | $150.00 | 2007-11-14 | Office Computer Repairs |
| Home Depot | $149.36 | 2007-07-09 | Office Construction Build Out |
| United Airlines | $148.80 | 2007-09-14 | travel - air fare - candidate |
| Home Depot | $147.05 | 2007-07-23 | Office Construction Build Out |
| United Center | $131.00 | 2007-12-12 | Fundraising Expense |
| Office Depot | $130.78 | 2007-11-09 | office supplies |
| Home Depot | $129.64 | 2007-07-02 | Office Construction Build Out |
| Hinckley Springs | $120.00 | 2007-07-24 | |
| United Center | $116.90 | 2007-12-12 | Event Cost |
| Home Depot | $116.07 | 2007-07-09 | Office Construction Build Out |
| Home Depot | $114.97 | 2007-07-06 | Office Construction Build Out |
| Olive Waugh | $100.00 | 2007-11-26 | |
| Olive Waugh | $100.00 | 2007-12-21 | Holiday Bonus |
| Bobby Joe Herron | $100.00 | 2007-07-30 | Office Repairs |
| Bobby Joe Herron | $100.00 | 2007-09-17 | Office Repair |
| Brandon Thorne | $100.00 | 2007-11-26 | |
| Brandon Thorne | $100.00 | 2007-12-28 | |
| Bobby Joe Herron | $100.00 | 2007-11-14 | Office Repairs |
| Office Depot | $98.07 | 2007-09-14 | office supplies |
| O Hare Airpot | $82.00 | 2007-09-24 | |
| Target Store | $81.75 | 2007-07-11 | office supplies |
| O Hare Airpot | $78.00 | 2007-10-03 | |
| Illinois Campaign for Political Reform | $75.00 | 2007-11-14 | Donation / Charity |
| Home Depot | $74.77 | 2007-11-09 | Office Construction Build Out |
| Amoco-BP Oil | $68.14 | 2007-09-24 | Gas |
| Shell Oil | $67.97 | 2007-08-13 | gas |
| Shell Oil | $67.05 | 2007-08-27 | gas |
| O Hare Airpot | $65.00 | 2007-12-03 | |
| O Hare Airpot | $65.00 | 2007-10-03 | |
| Amoco-BP Oil | $63.38 | 2007-07-06 | Gas |
| Shell Oil | $63.08 | 2007-07-16 | gas |
| Amoco-BP Oil | $60.03 | 2007-10-15 | |
| Bobby Joe Herron | $60.00 | 2007-09-04 | Office Repairs |
| Shell Oil | $60.00 | 2007-07-25 | gas |
| Bobby Joe Herron | $60.00 | 2007-11-26 | |
| Home Depot | $59.90 | 2007-07-23 | Office Construction Build Out |
| Home Depot | $59.85 | 2007-07-23 | Office Construction Build Out |
| Shell Oil | $59.51 | 2007-07-30 | gas |
| Home Depot | $58.83 | 2007-07-23 | Office Construction Build Out |
| Shell Oil | $58.55 | 2007-09-19 | gas |
| Elston Ace Hardware | $57.90 | 2007-07-20 | Office Construction Build Out |
| Amoco-BP Oil | $55.03 | 2007-08-06 | Gas |
| Shell Oil | $55.00 | 2007-10-12 | gas |
| Sebastian S. Hideaway | $54.26 | 2007-08-07 | Meals and Entertainment |
| Home Depot | $52.60 | 2007-07-09 | Office Construction Build Out |
| Shell Oil | $51.37 | 2007-07-30 | gas |
| Shell Oil | $50.09 | 2007-10-29 | gas |
| Greater North Michigan Ave Assn | $50.00 | 2007-08-07 | Dues and Subscription |