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: 350780 | Committee: Friends of Robert Steele
Document Information
| Filed Date | 2007-07-23 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 8 |
Receipts (14 | $11,620.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Bobbie L. Steele | $5,000.00 | 2007-01-06 | |
| Sandra Patrick | $1,500.00 | 2007-01-06 | |
| Tea Realty Group Inc | $1,100.00 | 2007-06-12 | |
| Michael Scott | $1,000.00 | 2007-01-06 | |
| Peter Gritzanis | $1,000.00 | 2007-03-30 | |
| Thomas Jirik | $500.00 | 2007-05-21 | |
| Transport Link Company | $500.00 | 2007-01-06 | |
| Charles Robinson | $250.00 | 2007-01-06 | |
| SEIU Local 73 | $200.00 | 2007-04-23 | |
| Larry Sanders | $200.00 | 2007-01-29 | |
| Infastructure Engineering | $200.00 | 2007-02-06 | |
| Lenora Ethredge | $100.00 | 2007-03-30 | |
| Lenora Ethredge | $50.00 | 2007-02-08 | |
| Lenora Ethredge | $20.00 | 2007-01-06 |
Expenditures (35 | $15,029.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| D.C Mad Hatter | $2,289.00 | 2007-02-08 | Shirts for Fundraiser |
| Homan Square Cafe | $1,800.00 | 2007-01-11 | catering for fundraiser |
| Crown Plaza Hotel | $1,608.64 | 2007-06-05 | fund raising - food |
| Creative Events Scholars Inc. | $1,500.00 | 2007-03-24 | consulting |
| Woman of Steele | $700.00 | 2007-03-17 | (7) Tickets for Event Fundraiser |
| National Organization of Black County Officials | $600.00 | 2007-05-16 | Conference Registration and Hotel |
| Anthony Space | $600.00 | 2007-02-09 | Entertainment for Fundraiser |
| U.S. Postmaster | $533.00 | 2007-06-27 | stamps |
| Granja Printing Company | $405.00 | 2007-06-01 | printing |
| Salsedo Press Inc | $377.00 | 2007-02-09 | printing of materials |
| Granja Printing Company | $375.00 | 2007-06-20 | printing |
| Marshall Hatch | $337.50 | 2007-06-15 | office support (summer intern) |
| Grandma's Sally Resturant | $315.91 | 2007-03-29 | Banquet Breakfast meeting |
| Robert Steele | $300.00 | 2007-05-29 | Re-inbursement for printing |
| Chewy Professional Catering Services | $300.00 | 2007-04-02 | Breakfast and Lunch for 2nd District Job Fair |
| The Urban Bikers | $300.00 | 2007-04-15 | Fundraiser |
| R @ D Bus Company Inc. | $270.00 | 2007-06-01 | Transportation for Youth Summit attendees |
| Dameon Williams | $250.00 | 2007-02-08 | Entertainment for Fundraiser |
| Al Brown | $250.00 | 2007-03-15 | Photography Services |
| Robert Steele | $222.00 | 2007-05-25 | Reinbursement |
| Citizens for Stephaine Neeley | $200.00 | 2007-02-09 | donation |
| Tourrsant Werner | $200.00 | 2007-05-01 | Invitation design and printing of materials |
| Al Brown | $200.00 | 2007-02-28 | photography for Fundraiser |
| Al Brown | $200.00 | 2007-02-28 | photography |
| Natioanl Association of Black Public Administators | $175.00 | 2007-04-17 | membership fee |
| Vera Bonds | $150.00 | 2007-05-01 | Caterer for Youth Summit on 5/3/07 |
| National City Bank | $118.50 | 2007-02-02 | Checks for account |
| U.S. Postmaster | $106.00 | 2007-02-01 | P.O.Box Rental fee for (1) Year |
| Al Brown | $100.00 | 2007-04-02 | photography services for event |
| Vera Bonds | $56.55 | 2007-05-10 | Supplies for youth summit |
| Granja Printing Company | $47.00 | 2007-01-03 | printing |
| U.S. Postmaster | $41.00 | 2007-05-17 | stamps |
| National City Bank | $34.00 | 2007-06-14 | bank charges |
| National City Bank | $34.00 | 2007-06-15 | bank charges |
| National City Bank | $34.00 | 2007-06-28 | bank charges |