Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Friends of Robert Steele
SBE Committee ID: 20139 | Committee profile
Payees All time
245 unique payees, $445,461.64 | This cycle: $0.00
One row per payee name (case, spacing and punctuation ignored); amended (archived) and non-positive rows left out.
| Payee | Total ↓ | Transactions | First | Last |
|---|---|---|---|---|
| Cog Hill Golf Course | $99,916.60 | 10 | 2007-08-26 | 2016-12-21 |
| QDP Printing | $13,319.00 | 7 | 2009-12-31 | 2010-02-01 |
| Jimmy G's Catering | $13,120.00 | 3 | 2008-11-25 | 2011-11-21 |
| ICM Entertainment | $10,000.00 | 1 | 2009-06-15 | 2009-06-15 |
| Sprint | $9,860.60 | 47 | 2009-11-13 | 2016-12-12 |
| Crown Plaza Hotel | $9,365.96 | 6 | 2007-06-05 | 2014-03-17 |
| Dine Restaurant | $8,948.48 | 4 | 2010-01-21 | 2012-12-07 |
| Grainger and Terry | $8,430.07 | 3 | 2012-08-02 | 2012-10-17 |
| R @ D Bus Company Inc. | $8,240.00 | 12 | 2007-06-01 | 2014-09-20 |
| Greater Westside Community Coalition | $7,000.00 | 2 | 2014-11-18 | 2016-11-21 |
| Hotel Allgero | $6,742.40 | 3 | 2008-06-26 | 2009-10-29 |
| Robert Steele | $6,028.00 | 8 | 2007-05-25 | 2014-10-06 |
| George Dune Golf Course | $5,820.82 | 1 | 2012-09-21 | 2012-09-21 |
| Chicago Football Classic | $5,410.00 | 3 | 2007-08-31 | 2009-06-01 |
| Southwest Airlines | $5,339.80 | 21 | 2008-01-14 | 2015-06-15 |
| Contineo Digital Inc | $5,300.00 | 5 | 2015-07-15 | 2016-08-11 |
| Embassy Suite Hotel | $5,219.07 | 4 | 2009-09-28 | 2009-10-06 |
| Illinois State Board of Elections | $5,050.00 | 3 | 2010-08-29 | 2012-10-03 |
| JDS Developers | $5,032.00 | 9 | 2008-03-17 | 2011-08-01 |
| Granja Printing Company | $4,869.65 | 13 | 2007-01-03 | 2013-07-08 |
| Bismark Enterprises | $4,821.50 | 2 | 2009-05-18 | 2009-06-04 |
| Minuteman Printing | $4,603.50 | 14 | 2011-11-21 | 2016-08-26 |
| Expsoure Resturant | $4,257.00 | 2 | 2007-10-30 | 2007-12-10 |
| Folio Inc | $4,250.00 | 3 | 2009-10-16 | 2010-08-10 |
| Progressive Printing | $4,024.00 | 6 | 2008-06-13 | 2013-08-26 |
| Cratic and Schaffer Consulting | $4,000.00 | 2 | 2015-04-10 | 2015-06-10 |
| Don Russell | $4,000.00 | 3 | 2007-09-24 | 2007-11-17 |
| Jack's Tap | $3,864.45 | 2 | 2010-12-16 | 2014-12-15 |
| AAA Rental Systems | $3,864.30 | 4 | 2007-11-15 | 2011-12-02 |
| Consolidated Printing | $3,854.89 | 4 | 2009-12-14 | 2010-10-08 |
| Vera Bonds | $3,841.55 | 6 | 2007-05-01 | 2015-11-12 |
| Clear Channel Chicago | $3,740.00 | 1 | 2010-01-28 | 2010-01-28 |
| Byron Steele | $3,600.00 | 4 | 2009-10-15 | 2009-12-05 |
| U.S. Postmaster | $3,448.60 | 20 | 2007-02-01 | 2014-11-06 |
| Victor Fuller | $3,351.00 | 5 | 2009-11-23 | 2015-04-22 |
| Digital Eye Survaillance | $3,345.00 | 6 | 2009-04-17 | 2013-07-17 |
| Melon Express | $3,296.96 | 2 | 2010-10-14 | 2013-06-27 |
| Wyn-Win Communications | $3,000.00 | 1 | 2014-10-17 | 2014-10-17 |
| Turkish Airlines | $2,576.20 | 2 | 2011-12-02 | 2011-12-05 |
| United Airlines | $2,560.90 | 8 | 2009-10-26 | 2013-10-28 |
| Homan Square Cafe | $2,515.00 | 2 | 2007-01-11 | 2008-09-17 |
| Lofton and Saltzberg | $2,500.00 | 3 | 2010-02-01 | 2010-11-04 |
| American Airlines | $2,499.83 | 7 | 2011-05-02 | 2014-06-12 |
| D.C Mad Hatter | $2,289.00 | 1 | 2007-02-08 | 2007-02-08 |
| Fraizer Prep Academy | $2,245.00 | 4 | 2008-10-07 | 2016-11-15 |
| Garfield Park Conservatory | $2,200.00 | 2 | 2009-10-19 | 2009-11-24 |
| Al Brown | $2,126.00 | 8 | 2007-02-28 | 2009-09-14 |
| Cleanex Cleaning Service | $2,115.00 | 11 | 2011-10-09 | 2013-03-22 |
| Marriott Wardman Park Hotel | $1,985.67 | 4 | 2010-03-12 | 2015-02-25 |
| Telephone Strategic Group | $1,971.80 | 1 | 2010-02-06 | 2010-02-06 |