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: 291393 | Committee: Citizens to Elect Deborah L Graham
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 14 |
Receipts (35 | $31,460.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CLIFFORD LAW OFFICES P.C. | $10,000.00 | 2004-10-26 | |
| DEMOCRATIC PARTY OF ILLINOIS | $3,000.00 | 2004-10-29 | |
| ILLINOIS TRIAL LAWYERS ASSOCIATION | $2,000.00 | 2004-10-26 | |
| WEST SUBURBAN TEACHERS UNION LOCAL 571-COPE FUND | $2,000.00 | 2004-11-03 | |
| ASSOCIATED FIRE FIGHTERS OF IL - PAC FUND | $2,000.00 | 2004-10-28 | |
| RACING ASSOCIATIONS OF ILLNOIS | $1,000.00 | 2004-11-03 | |
| ERIC ROTHNER | $1,000.00 | 2004-08-19 | |
| CITIZENS TO ELECT RONALD M. SERPICO SR | $1,000.00 | 2004-08-04 | |
| URS | $500.00 | 2004-08-04 | |
| COMCAST | $500.00 | 2004-08-04 | |
| COMCAST | $500.00 | 2004-10-25 | |
| GREENBERG TRAURIG | $500.00 | 2004-08-19 | |
| ILLINOIS DEVELOPMENT CORPORATION | $500.00 | 2004-08-04 | |
| MWH | $500.00 | 2004-08-04 | |
| CHICAGO TEACHERS UNION-PAC | $500.00 | 2004-10-28 | |
| IHA - PAC | $500.00 | 2004-08-04 | |
| ILLINOIS STATE AFL-CIO | $500.00 | 2004-08-19 | |
| ILLINOIS STATE MEDICAL SOCIETY- PAC | $500.00 | 2004-08-19 | |
| SEIU ILLINOIS PAC FUND | $500.00 | 2004-09-28 | |
| Angel Glink Diamond Bush Dicianni & Rolek P.C. | $300.00 | 2004-08-04 | |
| WASHINGTON COMMONS DIVISION OF SCARLATO & SONS DEVELOPMENT CO. | $300.00 | 2004-08-04 | |
| PETER LEWIS | $300.00 | 2004-09-03 | |
| POSTL-YORE AND ASSOCIATS INC. | $300.00 | 2004-08-04 | |
| HARRAH'S OPERATING CO. | $250.00 | 2004-08-04 | |
| GLAXOSMITHKLINE | $250.00 | 2004-12-29 | |
| WILHELM & CONLON INC. | $250.00 | 2004-08-04 | |
| ILLINOIS CPAs FOR POLITICAL ACTION | $250.00 | 2004-10-28 | |
| FLETCHER TOPOL O'BRIEN & KASPER P.C. | $250.00 | 2004-08-04 | |
| PAUL WILLIAMS | $250.00 | 2004-09-30 | |
| HUMANA | $250.00 | 2004-09-23 | |
| UFCW LOCAL 881 - PAC | $250.00 | 2004-08-19 | |
| ANHEUSER- BUSCH COS. INC. | $200.00 | 2004-10-28 | |
| UNION PACIFIC RAILROAD | $200.00 | 2004-08-04 | |
| PAUL WILLIAMS | $200.00 | 2004-08-04 | |
| CHICAGO JOURNEYMEN PLUMBERS | $160.00 | 2004-09-03 |
Expenditures (58 | $20,965.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Burton Odelson James Nally J patrick Hanley Michael Lavelle | $3,000.00 | 2004-10-20 | Legal Bills |
| Burton Odelson James Nally J patrick Hanley Michael Lavelle | $3,000.00 | 2004-07-27 | Legal Bills |
| Burton Odelson James Nally J patrick Hanley Michael Lavelle | $3,000.00 | 2004-08-26 | Legal Bills |
| RESOLUTE CONSULTING | $2,201.00 | 2004-07-26 | consulting |
| MCGREAL JOHNSON & MCGRANE | $625.00 | 2004-08-19 | accounting fees |
| CINGULAR WIRELESS | $581.27 | 2004-10-25 | telephone |
| ALLTOWN BUS COMPANY | $555.50 | 2004-07-02 | TRANSPORTATION SERVICES -BRUNCH |
| DLV PRINTING | $522.50 | 2004-08-13 | promotional items |
| JORDAN TEMPLE -THE SANTUARY | $500.00 | 2004-11-24 | fund raising - hall rental |
| OFFICE MAX | $452.52 | 2004-09-30 | ALL-IN-ONE PRINTER |
| CINGULAR WIRELESS | $415.84 | 2004-08-26 | telephone |
| CINGULAR WIRELESS | $397.02 | 2004-11-24 | telephone |
| CINGULAR WIRELESS | $396.59 | 2004-08-20 | BLACK BERRY CELL PHONE |
| OFFICE MAX | $363.70 | 2004-11-05 | computer - services |
| TARGET | $304.51 | 2004-07-26 | SCHOOL SUPPLIES |
| CINGULAR WIRELESS | $285.90 | 2004-07-26 | telephone |
| BELMONTE BROTHERS FLOWERS | $282.65 | 2004-12-20 | HOLIDAY BASKETS |
| MAHOGANY GRAPHICS | $280.00 | 2004-11-20 | printing |
| MOUNT EBENEZAR MISSIONARY BAPTIST CHURCH | $250.00 | 2004-09-14 | RECEPTION TICKETS |
| CENTRAL GLASS CO. | $250.00 | 2004-08-17 | WINDOW REPAIR |
| AUSTIN CHAMBER OF COMMERCE | $250.00 | 2004-07-27 | ad - ad book |
| CINGULAR WIRELESS | $244.44 | 2004-12-29 | telephone |
| ROBERTA SIGNS | $234.00 | 2004-07-30 | printing |
| SAM'S CLUB | $222.07 | 2004-07-30 | FOOD-FISHING |
| EYES ON AUSTIN | $200.00 | 2004-07-13 | LABOR OF LOVE-DONATION |
| The Fairmont Southampton | $184.00 | 2004-12-08 | National Black Cacus Convention |
| LEAGUE OF WOMENS VOTERS | $170.00 | 2004-08-11 | TICKET |
| PERSONAL PAC | $166.66 | 2004-11-15 | ticket purchase |
| OFFICE DEPOT | $129.99 | 2004-07-27 | FAX |
| DOMINICK'S | $106.32 | 2004-11-22 | food for volunteers |
| ABC BANK | $100.00 | 2004-07-05 | bank charges |
| SAM'S CLUB | $98.24 | 2004-12-03 | cleaning supplies |
| MAHOGANY GRAPHICS | $97.80 | 2004-08-05 | FLYERS- FISHING |
| UPS STORE | $84.00 | 2004-08-17 | postal box rental |
| UPS STORE | $84.00 | 2004-11-05 | postal box rental |
| Fogo De Chao | $75.02 | 2004-10-07 | meals |
| OFFICE DEPOT | $72.20 | 2004-07-13 | office supplies |
| Fogo De Chao | $70.21 | 2004-09-24 | meals |
| ABC BANK | $68.82 | 2004-12-29 | bank charges |
| Fogo De Chao | $68.20 | 2004-10-07 | meals |
| DOMINICK'S | $62.11 | 2004-07-06 | FOOD FOR VOLUNTEERS |
| SAM'S CLUB | $57.37 | 2004-12-08 | TOWN HALL REFRESHMENTS |
| EYES ON AUSTIN | $50.00 | 2004-11-24 | printing |
| OFFICE DEPOT | $41.37 | 2004-11-30 | office supplies |
| DOMINICK'S | $36.14 | 2004-09-30 | FOOD FFOR VOLUNTEERS |
| SAM'S CLUB | $34.16 | 2004-12-30 | FOOD FOR VOLUNTEERS |
| MAHOGANY GRAPHICS | $30.00 | 2004-07-13 | printing |
| AOL INTERNET SERVICE | $28.90 | 2004-08-24 | internet |
| AOL INTERNET SERVICE | $28.90 | 2004-07-26 | internet |
| AOL INTERNET SERVICE | $28.90 | 2004-07-02 | INTERNET SERVICE |