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: 427519 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2011-03-28 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 28 |
| Amended | Yes |
| Clarification | To correct expenditures entered incorrectly. |
| Signer | Kwame Raoul |
Receipts (91 | $53,213.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Harris Government Affairs Fund | $400.00 | 2009-06-29 | |
| James Madara | $300.00 | 2009-06-29 | |
| Retired Teachers Association of Chicago | $300.00 | 2009-03-26 | |
| Lawrence J. Furnstahl | $300.00 | 2009-06-29 | |
| Kenneth J. Sharigian | $300.00 | 2009-06-29 | |
| Benjamin Gibson | $300.00 | 2009-06-29 | |
| Illinois Hotel Motel PAC | $300.00 | 2009-03-13 | |
| John McCabe & Associates | $250.00 | 2009-06-29 | |
| James Smith | $250.00 | 2009-02-17 | |
| Gwendolyn Hatten Butler | $250.00 | 2009-03-26 | |
| Eric McKissack | $250.00 | 2009-03-26 | |
| James Montgomery | $250.00 | 2009-06-29 | |
| Mazur and Associates, Inc. | $250.00 | 2009-03-26 | |
| Illinois Government Consults, Inc. | $250.00 | 2009-03-26 | |
| Gigi Pritzker-Pucker | $250.00 | 2009-06-29 | |
| Chicago Principal PAC | $250.00 | 2009-06-29 | |
| Triad Consulting Services | $250.00 | 2009-06-10 | |
| AmeriCash Loans | $250.00 | 2009-06-10 | |
| The Chicago Consultants Studio | $250.00 | 2009-03-13 | |
| Sorling, Northrup, Hanna Cullen and Cochran, LTD. | $250.00 | 2009-06-29 | |
| Personal PAC | $250.00 | 2009-03-26 | |
| Muller & Monroe Asset Management LLC | $200.00 | 2009-06-29 | |
| Charles Katzenmeyer | $200.00 | 2009-06-29 | |
| Greene & Letts Attorneys | $200.00 | 2009-06-29 | |
| Michael F. & Lucinda McClain | $200.00 | 2009-06-10 | |
| Andrea & William Zopp, Jr. | $200.00 | 2009-06-29 | |
| Citzens for Tully | $200.00 | 2009-03-13 | |
| United Transportation Union PAC | $200.00 | 2009-06-29 | |
| Phillip Hale | $200.00 | 2009-06-29 | |
| Marszewski & Galvin | $200.00 | 2009-06-29 | |
| James J. Zuehl | $200.00 | 2009-03-16 | |
| Illinois Optometric Association, PAC | $200.00 | 2009-06-29 | |
| Brenda J. Wolf | $200.00 | 2009-06-29 | |
| Michael Dudek | $200.00 | 2009-03-13 | |
| ZACK PAC | $200.00 | 2009-06-29 | |
| Fidelity Consulting Group | $200.00 | 2009-06-29 | |
| N. Sub. Chicagoland Chap. Mill Mom March | $200.00 | 2009-06-29 | |
| The Architects Enterprise, LTD | $200.00 | 2009-06-29 | |
| Kim Clement | $200.00 | 2009-06-29 | |
| Dan Shoman | $200.00 | 2009-06-29 | |
| Retired Teachers Association of Chicago | $100.00 | 2009-03-26 |
Expenditures (130 | $58,378.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Haitian Congress to Fortify Haiti | $270.00 | 2009-04-06 | event tickets |
| Landmark Chrysler Jeep | $267.44 | 2009-02-11 | service |
| AT&T | $231.12 | 2009-05-29 | Telephone Services |
| AT&T | $230.98 | 2009-03-03 | Telephone Services |
| AT&T | $230.52 | 2009-04-30 | Telephone Services |
| AT&T | $229.79 | 2009-01-30 | Telephone Services |
| AT&T | $229.66 | 2009-04-02 | Telephone Services |
| Bobby Joe Herron | $225.00 | 2009-05-29 | Office: Repair/Renovation |
| Fontainebleau Resort Miami | $224.87 | 2009-03-06 | travel - lodging - candidate |
| Apple Store | $220.44 | 2009-01-27 | Electronic Equipment |
| Office Depot | $215.49 | 2009-03-20 | Office:Supplies |
| ElectionMall Shopping Center | $215.00 | 2009-03-03 | Website Service |
| ElectionMall Shopping Center | $215.00 | 2009-02-03 | Website Service |
| ElectionMall Shopping Center | $215.00 | 2009-01-07 | Website Service |
| LWV Chicago Education Fund | $200.00 | 2009-03-06 | Event:Tickets |
| Akiba Schehcter Jewish Day School | $200.00 | 2009-06-06 | charity |
| Shiso | $200.00 | 2009-06-05 | meals |
| ElectionMall Shopping Center | $199.00 | 2009-03-03 | Website Service |
| ElectionMall Shopping Center | $199.00 | 2009-02-02 | Websit Service |
| ElectionMall Shopping Center | $199.00 | 2009-02-05 | Website Service |
| Abraham Lincoln Hotel | $190.80 | 2009-01-20 | travel - lodging - candidate |
| Chicago Defender | $187.50 | 2009-04-14 | subscription |
| CAD & Graphics | $181.95 | 2009-03-20 | Office:Electronic Equipment |
| US Postal Service | $167.00 | 2009-03-13 | postage |
| AT&T | $156.53 | 2009-06-24 | Telephone Services |
| Costco | $151.53 | 2009-02-12 | Office:Supplies |
| Office Depot | $149.96 | 2009-04-20 | Office:Supplies |
| Cornejo, Adrian | $138.00 | 2009-01-26 | Repairs/Renovations |
| Abraham Lincoln Hotel | $132.87 | 2009-06-26 | travel - lodging - candidate |
| ElectionMall Shopping Center | $124.95 | 2009-06-02 | Website Service |
| ElectionMall Shopping Center | $124.95 | 2009-04-29 | Website Service |
| ElectionMall Shopping Center | $124.95 | 2009-04-01 | Website Service |
| Costco | $123.00 | 2009-02-03 | Office:Supplies |
| Ramada Inn | $122.00 | 2009-06-15 | meals |
| Cornejo, Adrian | $120.00 | 2009-06-01 | Repairs/Renovations |
| UPS Store | $117.35 | 2009-05-13 | postage |
| Apple Store | $110.19 | 2009-01-12 | Electronic Equipment |
| Home Depot | $110.12 | 2009-06-30 | Office: Repair/Renovation |
| Office Depot | $90.23 | 2009-06-03 | Office:Supplies |
| Office Depot | $89.93 | 2009-06-01 | printing |
| Office Depot | $77.15 | 2009-02-04 | Office:Supplies |
| Cornejo, Adrian | $75.00 | 2009-02-18 | Repairs/Renovations |
| Mellow Yellow | $71.34 | 2009-04-06 | meals |
| Pizza Capri | $62.00 | 2009-01-26 | meals |
| Harris Bank | $55.00 | 2009-02-17 | bank charges |
| Pizza Capri | $54.19 | 2009-02-20 | meals |
| Ramada Inn | $47.72 | 2009-05-04 | meals |
| UPS Store | $47.50 | 2009-03-02 | postage |
| Elston Ace Hardware | $43.54 | 2009-05-06 | Office: Repair/Renovation |
| Hinckley Springs | $43.24 | 2009-06-01 | office:water |