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: 352390 | Committee: Citizens to Elect Deborah L Graham
Document Information
| Filed Date | 2007-12-13 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 13 |
| Amended | Yes |
Receipts (20 | $5,915.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DIAGEO | $950.00 | 2005-03-25 | fund raising - entertainment |
| AZTEC SUPPLY CORPORATION | $500.00 | 2005-03-28 | |
| TIMOTHY RAND | $500.00 | 2005-02-22 | |
| UNITED TRANSPORTATION UNION PAC | $400.00 | 2005-04-14 | |
| LEE BRADY | $350.00 | 2005-02-22 | |
| MICHAEL DOSS | $350.00 | 2005-02-22 | |
| FULLERTON JEWELRY & LOAN CO. INC. | $350.00 | 2005-02-22 | |
| THOMAS SIMMONS | $340.00 | 2005-03-25 | |
| SHINE KING | $280.00 | 2005-02-22 | |
| FRED KREHBIEL | $250.00 | 2005-01-31 | |
| SBC ILLINOIS PAC | $250.00 | 2005-01-31 | |
| CITIZENS FOR ARTHUR TURNER | $250.00 | 2005-04-14 | |
| IRA BRACKETT | $245.00 | 2005-02-22 | |
| DENISE MCMULLEN | $200.00 | 2005-03-25 | |
| THOMAS BUSH | $175.00 | 2005-02-22 | |
| WALGREENS | $175.00 | 2005-06-07 | |
| VICTOR PHILLIPS | $100.00 | 2005-03-25 | |
| THOMAS BUSH | $100.00 | 2005-03-20 | |
| LEE BRADY | $80.00 | 2005-03-28 | |
| VICTOR PHILLIPS | $70.00 | 2005-02-22 |
Expenditures (64 | $24,191.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MAGGIANO'S LITTLE LTALY RESTAURANT | $3,063.60 | 2005-06-20 | fund raising - hall rental & food |
| Burton Odelson James Nally J patrick Hanley Michael Lavelle | $3,000.00 | 2005-05-25 | Legal Bills |
| Burton Odelson James Nally J patrick Hanley Michael Lavelle | $3,000.00 | 2005-04-12 | Legal Bills |
| EARNESTINE PRICE | $1,625.00 | 2005-02-07 | GOSPEL BRUNCH- CATERING |
| EARNESTINE PRICE | $1,450.00 | 2005-02-27 | GOSPEL BRUNCH CATERING |
| MCGREAL JOHNSON & MCGRANE | $625.05 | 2005-03-17 | ACCOUNTING SERVICES |
| CINGULAR WIRELESS | $584.82 | 2005-01-26 | telephone |
| EARNESTINE PRICE | $480.00 | 2005-04-06 | fund raising - food |
| JORDAN TEMPLE | $400.00 | 2005-02-14 | fund raising - hall rental |
| AUSTIN VOICE | $384.00 | 2005-03-17 | ads - newspaper |
| DE'ANDRE PATTERSON MINISTRIES | $375.00 | 2005-02-05 | GOSPEL BRUNCH - entertainment |
| MAGGIANO'S LITTLE LTALY RESTAURANT | $375.00 | 2005-04-12 | fund raising - hall rental |
| DE'ANDRE PATTERSON MINISTRIES | $375.00 | 2005-02-14 | GOSPEL BRUNCH- entertainment |
| CINGULAR WIRELESS | $304.72 | 2005-04-27 | telephone |
| Mobil | $300.00 | 2005-04-28 | travel - gasoline |
| SAM'S CLUB | $300.00 | 2005-04-19 | fund raising - food |
| WASHINGTON COMMONS | $300.00 | 2005-02-22 | PARKING |
| MAHOGANY GRAPHICS | $300.00 | 2005-01-03 | printing |
| GOVERNMENT SELF PARK | $300.00 | 2005-04-11 | PARKING |
| FREDDRENA BROWN | $295.00 | 2005-02-14 | PHOTOGRAPHER |
| RICH COLLINS | $280.00 | 2005-06-20 | PHOTOGRAPHER |
| CINGULAR WIRELESS | $254.06 | 2005-05-31 | telephone |
| CINGULAR WIRELESS | $250.82 | 2005-03-25 | telephone |
| WEST SUBURBAN PADS | $250.00 | 2005-01-25 | RECEPTION TICKETS |
| Fogo De Chao | $250.00 | 2005-03-22 | meals |
| LOCAL 134 IBEW | $250.00 | 2005-03-25 | fund raising - hall rental |
| LOVELL VALLARD | $250.00 | 2005-03-25 | fund raising - entertainment |
| CINGULAR WIRELESS | $249.73 | 2005-03-01 | telephone |
| CINGULAR WIRELESS | $241.56 | 2005-06-30 | telephone |
| DERRICK HAMILTON | $235.00 | 2005-03-25 | fund raising - food |
| DERRICK HAMILTON | $225.00 | 2005-03-09 | fund raising - food |
| AT& T/ NCO | $222.01 | 2005-06-14 | telephone |
| EL-MAR OFFICE SUPPLY | $208.05 | 2005-05-05 | office supplies |
| CITGO INC. | $200.00 | 2005-02-22 | GASOLINE |
| ALLTOWN BUS COMPANY | $200.00 | 2005-02-14 | TRANSPORTATION SERVICES-GOSPEL BRUNCH |
| DIXIE KITCHEN | $200.00 | 2005-06-16 | community relations |
| IRNITA MONTGOMERY | $185.00 | 2005-03-25 | FUNDRAISER DECORATIONS |
| MAHOGANY GRAPHICS | $180.00 | 2005-01-20 | printing |
| UNITED STATES POSTMASTER | $175.00 | 2005-05-16 | postal box rental |
| QUICK PRINTING | $175.00 | 2005-02-09 | fund raising - advertisement |
| EFFIE ROLFE | $175.00 | 2005-01-25 | GOSPEL BRUNCH - entertainment |
| EFFIE ROLFE | $175.00 | 2005-02-14 | GOSPEL BRUNCH- entertainment |
| WALMART | $161.68 | 2005-03-17 | fund raising - food |
| LEWIS & WHITE INC. | $157.00 | 2005-01-24 | GOSPEL BRUNCH- DECORATIONS |
| AUSTIN CHAMBER OF COMMERCE | $120.00 | 2005-04-01 | RECEPTION TICKET |
| OFFICE DEPOT | $108.79 | 2005-02-22 | office supplies |
| MAHOGANY GRAPHICS | $107.00 | 2005-01-10 | printing |
| UPS STORE | $85.00 | 2005-05-02 | postal box rental |
| SAM'S CLUB | $84.90 | 2005-02-15 | GOSPEL BRUNCH-FOOD |
| UPS STORE | $84.00 | 2005-02-22 | postal box rental |