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: 263454 | Committee: Citizens to Elect Deborah L Graham

Document Information

Filed Date2003-12-17
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages13
AmendedYes

Receipts (26 | $18,650.00)

DonorAmountDateDescription
ILLINOIS TRAIL LAWYERS ASSOCIATION $5,000.00 2002-09-24
FRIENDS OF DON HARMON $2,500.00 2002-10-21
AFSE ILLINOIS COUNCIL NO. 31 $2,000.00 2002-10-05
ILLINOIS STATE MEDICAL SOCIETY $1,000.00 2002-10-17
BRIAN & MICHEAL TOWING CORP $1,000.00 2002-10-30
I LIKE IKE CAMPAIGN COMMITTEE $1,000.00 2002-08-13
CHICAGO TEACHERS UNION-PAC $1,000.00 2002-10-30
1ST WARD COMMITTEEE FOR JESSE GRANTO $500.00 2002-08-12
UAW ILLINOIS POLITICAL ACTION COMMITTEE $500.00 2002-10-18
FRIENDS OF DAN HYNES $500.00 2002-10-30
CONCRETE STRUCTURES OF THE MIDWEST $300.00 2002-08-15
MILO LOVE $300.00 2002-08-07
GRAY & ASSOCIATES $250.00 2002-10-17
PHIL J. ROCK CAMPAIGN COMMITTEE $250.00 2002-08-15
SHINE KING $250.00 2002-08-08
PAUL TUCKER $250.00 2002-08-23
DAVID MASON & ASSOC. OF ILLINOIS $250.00 2002-08-23
ANTHONY BINGHAM $200.00 2002-08-19
MARY JO WENKUS $200.00 2002-08-15
JESSE SMART $200.00 2002-08-14
TIMMYS PLACE INC. $200.00 2002-08-06
DISTRICT COUNCIL OF CARPENTERS $200.00 2002-08-09
MELVIN DAVENPORT $200.00 2002-08-15
LOVING TOUGH DAY CARE PROVIDER $200.00 2002-08-09
MAC ALEXANDER ENTERPRISES $200.00 2002-10-18
JAMES MCGHEE $200.00 2002-08-13

Expenditures (51 | $26,327.10)

PayeeAmountDatePurpose
P.S. GRAPHICS $4,500.00 2002-10-28 promotional items-YARD SIGNS
C.F. PRINTING $3,392.49 2002-10-25 promotional items-WALK CARDS
WRIGHT ADVERTISING CORP. $1,387.00 2002-10-15 office supplies
GRANJA PRINTING $1,335.00 2002-09-30 fund raising - advertisement
EARTH REALITY $925.00 2002-11-19 headquarters - rent
10 MASON INC. $750.00 2002-09-03 headquarters - rent
MOORES BAKERY $735.55 2002-11-07 fund raising - food
Ameritech $731.26 2002-08-20 telephone
GRANJA PRINTING $720.00 2002-10-12 promotional items
GRANJA PRINTING $715.00 2002-09-18 printing
GRANJA PRINTING $600.00 2002-08-15 printing
GREATER ST. JOHNS HOLINESS CHURCH $500.00 2002-12-03 CNTRIBUTION-AFTERSCHOOL PROGRAM
TYLER JAZZ QUARTET $500.00 2002-08-15 fund raising - entertainment
MAC ARTHUR $500.00 2002-11-15 fund raising - food
WRIGHT ADVERTISING CORP. $500.00 2002-10-08 postage
Mahogany Graphics $494.24 2002-10-02 fund raising - advertisement
SBC GLOBAL SERVICES $477.12 2002-09-04 telephone
Mahogany Graphics $473.00 2002-11-13 promotional items-PALM CARDS
GRANJA PRINTING $435.00 2002-07-24 printing
Karl K. Allen CPA, Jr. $425.00 2002-10-31 accounting fees
COLUMBUS PARK $370.00 2002-10-04 fund raising - hall rental
Chicago Post Master $370.00 2002-11-02 postage
CHICAGO POST MASTER $370.00 2002-10-08 postage
CHICAGO POST MASTER $370.00 2002-12-07 postage
MIKE AKINS $350.00 2002-10-10 fund raising - food
MIKE AKINS $350.00 2002-10-24 fund raising - food
O.T.s Soul Food Place $325.00 2002-08-15 fund raising - food
EARTH REALITY $315.00 2002-12-09 headquarters - rent
SAMS WINES AND SPIRITS $286.66 2002-10-09 fund raising - food
LOVELL BALLARD $250.00 2002-10-10 fund raising - entertainment
COLUMBUS PARK $250.00 2002-10-17 fund raising - hall rental
MICHEAL PICKENS $250.00 2002-10-25 fund raising - entertainment
CITIZENS TO ELECT RON SERPICO $225.00 2002-09-27 contribution
Mahogany Graphics $200.00 2002-07-02 fund raising - advertisement
J&J FISH $200.00 2002-11-05 fund raising - food
CHICAGO POST MASTER $185.00 2002-09-27 postage
STANDARD PARKING $177.50 2002-09-26 Parking
FACTORY CARD OUTLET $158.09 2002-10-08 DECORATIONS
MOORES BAKERY $150.00 2002-11-25 fund raising - food-PASTRIES
Ameritech $150.00 2002-09-03 telephone
FACTORY CARD OUTLET $133.21 2002-08-13 signs
FACTORY CARD OUTLET $122.19 2002-10-22 DECORATIONS
Ameritech $122.09 2002-10-09 telephone
MAC ARTHUR $110.00 2002-11-05 fund raising - food
Ameritech $104.10 2002-10-09 telephone
GRANJA PRINTING $85.00 2002-09-30 mailing
Ameritech $83.11 2002-07-02 telephone
STANDARD PARKING $50.00 2002-09-28 PARKING
EARTH REALITY $50.00 2002-11-19 headquarters - rent-DEPOSIT
Ameritech $44.49 2002-07-01 telephone