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: 268897 | Committee: Citizens to Elect Deborah L Graham

Document Information

Filed Date2004-02-23
Document TypeSemiannual
Reporting Period2003-07-01 to 2003-12-31
Pages17
AmendedYes

Receipts (87 | $42,010.00)

DonorAmountDateDescription
ALFRED G. RONAN LTD $250.00 2003-07-16
AT & T WIRELESS $250.00 2003-11-05
BRIDGET DOUGHERTY $250.00 2003-08-01
MacArthur's The Restaurant $250.00 2003-11-04
STEVEN NEMEROVSKI $250.00 2003-07-28
KATIE NEWSHAM $250.00 2003-11-12
RENAISSANCE HOSPITAL MANAGEMENT INC. $250.00 2003-11-12
SHAH ENGINEERING INC. $250.00 2003-11-07
UNION PACIFIC RAILROAD $250.00 2003-07-21
CITIZENS FOR CYNTHIA SOTO $250.00 2003-11-07
CITIZENS FOR ELAINE NEKRITZ $250.00 2003-12-07
CITIZENS TO ELECT KAREN YARBROUGH $250.00 2003-11-12
FRIENDS FOR SAVIANO $250.00 2003-07-30
FRIENDS OF KAREN MAY $250.00 2003-11-05
ILLINOIS MEDICAL ANESTHESIA - PAC $250.00 2003-08-05
ILLINOIS ROAD BUILDERS PAC $250.00 2003-07-11
ADVANCED PRACTICAL SOLUTIONS LLC $250.00 2003-11-12
NICOR GAS PAC $250.00 2003-07-08
SEIU ILLINOIS COUNCIL PAC FUND $250.00 2003-11-10
UFCW LOCAL 881 POLITICAL $250.00 2003-11-13
POLICEMEN'S BENEVOLENT & PROTECTIVE ASSN.- PAC $200.00 2003-07-29
SUSAN R. TRIPPI $200.00 2003-07-15
MICHAEL C MOSES $200.00 2003-07-29
MacArthur's The Restaurant $200.00 2003-07-10
Hometown Distribution Co. $200.00 2003-07-03
HARRAH'S OPERATING COMPANT INC. $200.00 2003-08-27
ANHEUSER BUSCH CO. INC. $200.00 2003-10-22
ATU SPECIAL HOLDING ACCT. $200.00 2003-07-15
SORLING NORTHRUP HANNA CULLEN AND COCHRAN LTD $200.00 2003-07-02
CITIZENS FOR SARA FEIGENHOLTZ $200.00 2003-11-13
CHICAGO JOURNEYMEN PLUMBERS' LU 130 U.A. $160.00 2003-08-01
AT & T WIRELESS $150.00 2003-07-18
KATIE NEWSHAM $150.00 2003-08-04
SUSAN R. TRIPPI $100.00 2003-07-23
UNIVERSITY PROFESSIONAL OF ILLINOIS AFT AFL-CIO $100.00 2003-07-16
UNIVERSITY PROFESSIONAL OF ILLINOIS AFT AFL-CIO $100.00 2003-11-13
SHAH ENGINEERING INC. $50.00 2003-07-30

Expenditures (52 | $31,656.89)

PayeeAmountDatePurpose
Office Depot $29.43 2003-11-19 office supplies
Sam's Club $25.51 2003-07-23 town hall refreshments