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)
Semiannual
Filed Doc ID: 263453 | Committee: Citizens to Elect Deborah L Graham
Document Information
| Filed Date | 2003-12-17 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 12 |
| Amended | Yes |
Receipts (42 | $35,153.36)
| Donor | Amount | Date | Description |
|---|---|---|---|
| THE NEW 29TH CAMPAIGN COMMITTEE | $13,000.00 | 2002-06-01 | |
| FRIENDS OF MICHEAL J. MADIGAN | $2,500.00 | 2002-03-15 | |
| COONEY AND CONWAY | $2,000.00 | 2002-02-15 | |
| FRIENDS OF DON HARMON | $1,950.00 | 2002-03-24 | consulting |
| FRIENDS OF DON HARMON | $1,144.78 | 2002-01-31 | fund raising - hall rental |
| FRIENDS OF DON HARMON | $1,126.35 | 2002-03-19 | mailing |
| FRIENDS OF DON HARMON | $1,085.77 | 2002-03-21 | postage |
| PERSONAL PAC | $1,000.00 | 2002-01-31 | VOTER CONTACT |
| ILLINOIS MERCHANTS POLITICAL ACTION | $1,000.00 | 2002-03-15 | |
| FRIENDS OF DON HARMON | $1,000.00 | 2002-03-06 | signs |
| KING ROOFING AND CONSTRUCTION | $600.00 | 2002-03-15 | |
| DONALD DAVENPORT | $600.00 | 2002-03-15 | |
| FRIENDS OF DON HARMON | $540.94 | 2002-03-19 | mailing |
| MAYER BROWN PLATT | $500.00 | 2002-02-17 | |
| FRIENDS OF DON HARMON | $500.00 | 2002-02-07 | |
| JOHN MORRIS | $500.00 | 2002-02-17 | |
| RICHARD DALEY CAMPAIGN COMMITTEE | $450.00 | 2002-02-11 | VOTER FILES |
| THOMAS BUSH | $375.00 | 2002-01-10 | |
| FRIENDS OF DON HARMON | $342.00 | 2002-03-13 | ad - newspaper |
| FRIENDS OF DON HARMON | $312.24 | 2002-03-13 | postage |
| FRIENDS OF DON HARMON | $300.00 | 2002-01-11 | |
| FRIENDS OF DON HARMON | $300.00 | 2002-03-14 | voter contact |
| FRIENDS OF DON HARMON | $273.78 | 2002-01-24 | promotional items |
| WILTON SUMERLIN | $250.00 | 2002-01-28 | |
| CABLE TELEVISION & COMMUNICATION | $250.00 | 2002-02-12 | |
| PEDRO & MARIA DEJESUS | $250.00 | 2002-01-11 | |
| KIMS MENSWARE | $250.00 | 2002-01-05 | |
| LATINO FASHION | $250.00 | 2002-02-02 | |
| SETHNESS - GREENLEAF | $250.00 | 2002-02-17 | |
| SHINE KING | $250.00 | 2002-01-07 | |
| GB PROPERTY MANAGEMENT | $200.00 | 2002-01-30 | |
| ROSENZWEIG SCOTT | $200.00 | 2002-02-17 | |
| GABRIEL NICOLESCOU | $200.00 | 2002-01-08 | |
| CHRISTOPHER MEISTER | $200.00 | 2002-01-11 | |
| DONALD HARMON | $200.00 | 2002-01-11 | |
| TEAMSTERS LOCAL 710 | $200.00 | 2002-02-14 | |
| 10 MASON INC. | $200.00 | 2002-02-13 | |
| SEARS ROEBUCK CO. | $200.00 | 2002-02-06 | |
| FRIENDS OF DON HARMON | $171.00 | 2002-03-06 | ad - newspaper |
| FRIENDS OF DON HARMON | $100.00 | 2002-02-05 | ad - newspaper |
| FRIENDS OF DON HARMON | $84.00 | 2002-01-30 | postage |
| FRIENDS OF DON HARMON | $47.50 | 2002-01-30 | printing |
Expenditures (37 | $27,246.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| THE STRATEGY GROUP | $4,540.36 | 2002-03-13 | promotional items |
| RRR GRAPHICS & FILM | $2,623.00 | 2002-03-09 | signs |
| GRANJA PRINTING | $2,500.00 | 2002-03-18 | fund raising - advertisement |
| PAPER & INK | $2,250.00 | 2002-02-28 | signs |
| GRAPHIC IMAGE | $1,899.96 | 2002-03-04 | printing |
| GRANJA PRINTING | $1,543.36 | 2002-01-19 | printing |
| PAPER & INK | $1,500.00 | 2002-03-15 | signs |
| MORETTI'S | $1,475.00 | 2002-02-28 | fund raising - hall rental |
| PAT HANLEY/ATTORNEY | $1,000.00 | 2002-03-22 | legal fees |
| WRIGHT ADVERTISING CORP. | $880.00 | 2002-03-05 | signs |
| GRANJA PRINTING | $550.00 | 2002-03-07 | printing |
| MUNIR MUHAMMAD | $500.00 | 2002-03-05 | media - tv |
| MORETTI'S | $500.00 | 2002-02-14 | fund raising - hall rental |
| GRANJA PRINTING | $495.00 | 2002-02-22 | signs |
| GRANJA PRINTING | $470.00 | 2002-01-22 | printing |
| GRANJA PRINTING | $450.00 | 2002-02-22 | printing |
| CHICAGO POST MASTER | $340.00 | 2002-04-26 | mailing |
| Chicago Post Master | $340.00 | 2002-05-09 | postage |
| Ameritech | $301.21 | 2002-02-19 | telephone |
| R.O.E Furn. | $275.00 | 2002-02-19 | office furniture |
| The Austin Voice | $273.00 | 2002-03-06 | ad - newspaper |
| Friends of Williams J. P. Banks | $250.00 | 2002-03-01 | ad - ad book |
| Coleman's Rib | $225.00 | 2002-03-19 | meals |
| Ameritech | $224.28 | 2002-04-02 | telephone |
| Windy City Word | $200.00 | 2002-03-06 | ad - newspaper |
| Yvonne Orr-Richardson | $200.00 | 2002-02-06 | consulting |
| Ron Banks | $200.00 | 2002-03-22 | community relations |
| America's Campaign Store | $181.23 | 2002-02-28 | election day - expenses |
| Dwight Phillips | $175.00 | 2002-01-22 | photo shoot |
| Karl K. Allen CPA, Jr. | $175.00 | 2002-03-21 | accounting fees |
| Cook County Clerks Office | $170.00 | 2002-04-02 | fees |
| The BUTTON FARM | $160.00 | 2002-01-29 | Buttons |
| The Austin Voice | $154.50 | 2002-02-26 | ad - newspaper |
| Ameritech | $67.43 | 2002-02-26 | bill payment |
| Ron Banks | $60.00 | 2002-02-23 | PR Work |
| Ameritech | $57.40 | 2002-04-29 | Bill Payment |
| Ameritech | $40.80 | 2002-06-07 | bill payment |