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: 422585 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 27 |
Receipts (59 | $36,793.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeffrey Scott | $200.00 | 2010-09-16 | |
| Illinois Optometric Association PAC | $200.00 | 2010-09-30 | |
| Franesca G. Carroll | $200.00 | 2010-11-02 | |
| Illinois Farm Bureau Activator | $200.00 | 2010-09-30 | |
| Peoples Energy Pac | $200.00 | 2010-08-02 | |
| Peter McMenamin | $200.00 | 2010-09-30 | |
| Stephen Albert | $100.00 | 2010-11-15 | |
| Stephen Albert | $100.00 | 2010-09-16 | |
| Franesca G. Carroll | $10.00 | 2010-11-02 |
Expenditures (168 | $52,563.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Craig McClendon | $250.00 | 2010-12-20 | Staff Bonus |
| Interpark | $250.00 | 2010-12-17 | Parking |
| Interpark | $250.00 | 2010-08-09 | Parking |
| Interpark | $250.00 | 2010-09-02 | Parking |
| Interpark | $250.00 | 2010-10-01 | parking |
| Propel Graphic Design | $243.75 | 2010-07-15 | Graphic Design |
| Evenbrite.com | $235.07 | 2010-09-22 | Tickets |
| Sarah Geinosky | $232.50 | 2010-07-21 | Office Service |
| Best Buy | $222.05 | 2010-09-10 | Office: Supplies |
| Office Depot | $220.81 | 2010-07-23 | Office: Supplies |
| AT&T | $209.73 | 2010-08-11 | telephone |
| 312Chicago | $209.68 | 2010-07-22 | meals |
| Elston Ace Hardware | $208.51 | 2010-07-23 | Repairs |
| Bobby Joe Herron | $202.00 | 2010-08-16 | Canvassing |
| Black United fund of Illinois | $200.00 | 2010-09-07 | Advertising |
| Metrosquash | $200.00 | 2010-08-31 | Charitable Donation |
| Committee to Reelect Deborah Bledsoe Ford | $200.00 | 2010-07-06 | contribution |
| Citizens for Toni Preckwinkle | $200.00 | 2010-09-27 | contribution |
| Jean Georges New York | $199.58 | 2010-10-15 | meals |
| Apple Store | $196.40 | 2010-11-24 | Software |
| AT&T | $190.01 | 2010-07-29 | telephone |
| AT&T | $181.39 | 2010-12-06 | Utilties: Telephone |
| AT&T | $180.69 | 2010-08-27 | telephone |
| AT&T | $180.68 | 2010-09-29 | telephone |
| AT&T | $180.64 | 2010-10-27 | Utilites: Telephone |
| AT&T | $180.55 | 2010-12-29 | Utilities: Telephone |
| AT&T | $180.55 | 2010-11-29 | Utitilies: Telephone |
| Hyde Park Chamber of Commerce | $150.00 | 2010-12-27 | Advertising |
| Southwest Airlines | $150.00 | 2010-10-12 | Transportation: Air |
| Comcast | $146.61 | 2010-11-22 | utilities |
| Hyde Park Chamber of Commerce | $140.00 | 2010-10-25 | Charitable Donation |
| Office Depot | $114.23 | 2010-12-22 | Office: Supplies |
| Apple Store | $114.09 | 2010-12-13 | Software |
| Sarah Geinosky | $112.50 | 2010-09-17 | Staff Stipend |
| Office Depot | $99.83 | 2010-07-06 | Office: Supplies |
| Apple Store | $99.00 | 2010-08-24 | Software |
| Office Depot | $98.70 | 2010-10-13 | Office: Supplies |
| Comcast | $97.25 | 2010-07-19 | utilities |
| Comcast | $95.75 | 2010-07-19 | Utilites |
| Best Buy | $91.07 | 2010-09-07 | Office: Supplies |
| Apple Store | $89.95 | 2010-09-23 | Software |
| Office Depot | $81.50 | 2010-09-20 | Office: Supplies |
| ElectionMall Shopping Center | $75.00 | 2010-11-30 | Website |
| ElectionMall Shopping Center | $75.00 | 2010-12-31 | Website |
| ElectionMall Shopping Center | $75.00 | 2010-11-01 | Website |
| ElectionMall Shopping Center | $75.00 | 2010-09-30 | Website |
| ElectionMall Shopping Center | $75.00 | 2010-08-30 | Website |
| ElectionMall Shopping Center | $75.00 | 2010-07-30 | Website |
| Southwest Airlines | $72.00 | 2010-10-13 | Transportation : Air |
| Hyde Park Chamber of Commerce | $70.00 | 2010-10-28 | Charitable Donation |