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: 427521 | Committee: Raoul for Illinois
Document Information
| Filed Date | 2011-03-28 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 37 |
| Amended | Yes |
| Clarification | to correct expenditures entered incorrectly |
| Signer | Kwame Raoul |
Receipts (104 | $83,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Benjamin Gibson | $200.00 | 2010-06-28 | |
| Stagehands Unions Local Two PAC | $200.00 | 2010-06-21 | |
| Patrick A. Martin | $200.00 | 2010-06-28 | |
| Brenda J. Wolf | $200.00 | 2010-06-28 |
Expenditures (244 | $84,809.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Clarion Collection | $97.43 | 2010-02-12 | Lodging |
| Abraham Lincoln Hotel | $90.69 | 2010-01-15 | Hotel Expense |
| Park 52 | $76.00 | 2010-01-11 | meals |
| ElectionMall Shopping Center | $75.00 | 2010-05-03 | Website |
| ElectionMall Shopping Center | $75.00 | 2010-02-24 | Website |
| IVI IPO | $75.00 | 2010-06-03 | Event Ticket |
| ElectionMall Shopping Center | $75.00 | 2010-03-01 | Website |
| ElectionMall Shopping Center | $75.00 | 2010-06-01 | Website |
| ElectionMall Shopping Center | $75.00 | 2010-06-28 | Website |
| ElectionMall Shopping Center | $75.00 | 2010-03-30 | Website |
| Hyde Park Chamber of Commerce | $70.00 | 2010-01-07 | Charitable Donation |
| Amoco-BP Oil | $67.04 | 2010-02-24 | Auto: Fuel |
| Park 52 | $67.00 | 2010-03-19 | meals |
| Park 52 | $66.00 | 2010-01-29 | meals |
| Amoco-BP Oil | $65.97 | 2010-03-26 | travel - gasoline |
| DS Waters of America | $63.37 | 2010-01-25 | Office: Water |
| Office Depot | $63.00 | 2010-06-10 | Office: Supplies |
| Office Depot | $57.30 | 2010-02-11 | office supplies |
| Mellow Yellow | $56.26 | 2010-04-05 | meals |
| Shell Oil | $51.43 | 2010-03-01 | auto: Fuel |
| Amoco-BP Oil | $50.02 | 2010-04-19 | Fuel |
| Amoco-BP Oil | $50.00 | 2010-05-04 | Fuel |
| Market Circle, Inc, | $49.99 | 2010-03-10 | computer - software |
| DS Waters of America | $48.17 | 2010-02-22 | Office Water |
| Amoco-BP Oil | $45.09 | 2010-06-15 | Transportation: Fuel |
| Amoco-BP Oil | $41.00 | 2010-04-02 | Auto: Fuel |
| Mellow Yellow | $40.26 | 2010-04-05 | meals |
| DS Waters of America | $39.19 | 2010-04-19 | Office Water |
| Shell Oil | $36.60 | 2010-05-06 | Fuel |
| Amoco-BP Oil | $34.77 | 2010-01-28 | auto: Fuel |
| DS Waters of America | $34.31 | 2010-06-14 | Office: Water |
| LXR Buena Vista Palace | $33.86 | 2010-03-04 | meals |
| Amoco-BP Oil | $32.74 | 2010-01-11 | Auto:fuel |
| DS Waters of America | $32.71 | 2010-03-22 | Office Water |
| Squash Hotel | $32.09 | 2010-03-24 | Hotel Expense |
| Mellow Yellow | $32.00 | 2010-03-17 | meals |
| Standard Parking | $32.00 | 2010-02-23 | Parking |
| Park 52 | $32.00 | 2010-01-25 | meals |
| Standard Parking | $31.00 | 2010-04-28 | Parking |
| Lenell Reed | $30.00 | 2010-01-14 | Canvassing Expense |
| Mellow Yellow | $30.00 | 2010-02-17 | meals |
| Market Circle, Inc, | $29.00 | 2010-04-22 | Office: supplies |
| Shell Oil | $29.00 | 2010-03-08 | travel - gasoline |
| DS Waters of America | $28.25 | 2010-05-17 | Office Water |
| Standard Parking | $28.00 | 2010-06-18 | Parking |
| Standard Parking | $27.00 | 2010-02-18 | Parking |
| The UPS Store | $26.47 | 2010-01-22 | office supplies |
| Abraham Lincoln Hotel | $26.14 | 2010-02-11 | Hotel Expense |
| Mellow Yellow | $26.00 | 2010-04-12 | meals |
| Standard Parking | $26.00 | 2010-03-10 | Parking Expense |