Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 364948 | Committee: Friends of Robert Steele
Document Information
| Filed Date | 2008-08-27 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 16 |
| Amended | Yes |
Receipts (80 | $61,661.95)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Creative Event Solutions Inc | $4,000.00 | 2007-09-05 | |
| Friends of Bobbie L. Steele | $3,500.00 | 2007-07-06 | |
| Creative Event Solutions Inc | $3,120.95 | 2007-09-25 | |
| Creative Event Solutions Inc | $3,065.00 | 2007-09-08 | |
| Kenneth Luccioni | $2,200.00 | 2007-08-23 | |
| Walgreens | $2,000.00 | 2007-08-29 | |
| Infrastructure Engineering Inc | $1,500.00 | 2007-09-12 | |
| Mosaica Education | $1,500.00 | 2007-12-21 | |
| Nia Architectus Inc | $1,500.00 | 2007-08-24 | |
| Aramark Political Action Committee | $1,500.00 | 2007-08-16 | |
| Citizens for Arthur Turner | $1,500.00 | 2007-11-21 | |
| Linebarger Goggan Blair and Sampson LLP | $1,500.00 | 2007-08-16 | |
| William Abramowicz | $1,500.00 | 2007-08-24 | |
| Northwestern Pharmaceutical and Supply Corporation | $1,500.00 | 2007-08-06 | |
| Three Key Management LLC | $1,500.00 | 2007-08-09 | |
| John Ryan | $1,001.00 | 2007-08-07 | |
| Keefe Commissary Netwrok LLC | $1,000.00 | 2007-08-24 | |
| T and G Business Solutions Inc | $1,000.00 | 2007-08-20 | |
| The Kaleidoscope Group LLC | $1,000.00 | 2007-08-24 | |
| 1712 South Prairie LLC | $1,000.00 | 2007-08-24 | |
| Citizens for Mariyana Spyropoulos | $1,000.00 | 2007-12-17 | |
| Friends of Bobbie L. Steele | $1,000.00 | 2007-12-10 | |
| 1st Priority Elevator Company | $1,000.00 | 2007-09-06 | |
| Andrew Lappin | $1,000.00 | 2007-08-24 | |
| Orlando Jones and Associates LLC | $1,000.00 | 2007-10-04 | |
| Friends of Bobbie L. Steele | $800.00 | 2007-09-13 | |
| Transport Link Company | $800.00 | 2007-09-07 | |
| InLine Desings Inc | $800.00 | 2007-08-24 | |
| Alliance Health Services Inc | $800.00 | 2007-08-24 | |
| Gareda Diversified Business Services Inc. | $800.00 | 2007-08-24 | |
| Lavelle Cousin Issues Management | $800.00 | 2007-08-23 | |
| Lerch Bates Inc. | $800.00 | 2007-08-16 | |
| Environmental Design International Inc. | $750.00 | 2007-08-22 | |
| James McHugh Construction Co. | $750.00 | 2007-08-22 | |
| Phoenix Business Solutions LLC | $600.00 | 2007-08-24 | |
| Johnson Sonoiki | $600.00 | 2007-08-24 | |
| Leroy Branch | $600.00 | 2007-08-24 | |
| Robin's Food Distribution Inc. | $600.00 | 2007-08-13 | |
| Deer Rehabilitation Services Inc | $500.00 | 2007-11-15 | |
| Deer Rehabilitation Services Inc | $500.00 | 2007-08-24 | |
| T @ T Food Service Inc. | $500.00 | 2007-08-24 | |
| Bhg Consulting Inc. | $500.00 | 2007-08-23 | |
| Gregory Modeste | $500.00 | 2007-08-28 | |
| Com Ed Pac | $500.00 | 2007-08-25 | |
| Paul Montes | $400.00 | 2007-08-24 | |
| Smart Technology Services Inc. | $400.00 | 2007-08-08 | |
| Ash Mortgage Corporation | $400.00 | 2007-08-24 | |
| Antonio Hylton | $400.00 | 2007-08-24 | |
| Lakefront Property Management Company | $400.00 | 2007-08-23 | |
| Commitee to Elect Rickey Hendon | $350.00 | 2007-11-02 |
Expenditures (50 | $46,223.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf Course | $18,840.00 | 2007-09-10 | fee for golf outing fundraiser 07 |
| Expsoure Resturant | $3,257.00 | 2007-12-10 | Catering Services for Christmas Event |
| Robert Steele | $3,100.00 | 2007-11-26 | loans made |
| Chicago Football Classic | $2,100.00 | 2007-08-31 | Entertainment |
| Don Russell | $2,000.00 | 2007-09-24 | office furniture |
| Don Russell | $1,500.00 | 2007-11-09 | office furinture |
| Excalibur | $1,423.00 | 2007-11-14 | fund raising - food |
| Expsoure Resturant | $1,000.00 | 2007-10-30 | deposit for Fundraiser 07 |
| Full House Signs | $970.00 | 2007-08-22 | Printing and Reproduction |
| AAA Rental Systems | $924.00 | 2007-11-15 | equipment rental for Thanksgiving event 07 |
| Granja Printing Company | $620.00 | 2007-08-26 | Printing and Reproduction |
| Robert Steele | $600.00 | 2007-08-26 | reinbursement |
| Silkman Productions LLC | $550.00 | 2007-08-23 | fund raising - entertainment |
| Marshall Hatch | $540.00 | 2007-07-30 | contractual-Summer Intern |
| Laventris Holmes | $500.00 | 2007-12-11 | consulting |
| Cathy's Utilmate Soul Food | $500.00 | 2007-10-16 | Catering Services |
| Don Russell | $500.00 | 2007-11-17 | office furniture |
| Excalibur | $500.00 | 2007-10-30 | Deposit for fundraiser 07 |
| Al Brown | $500.00 | 2007-08-26 | photography |
| Marshall Hatch | $405.00 | 2007-07-16 | contractual-Summer Intern |
| Vera Bonds | $400.00 | 2007-08-26 | Catering |
| Sam's Club | $400.00 | 2007-08-26 | office supplies |
| Granja Printing Company | $325.00 | 2007-08-22 | Printing and Reporduction |
| RBSA | $316.00 | 2007-09-10 | Sprint cell phone bill for 3months |
| Sports Authority | $300.00 | 2007-08-22 | gifts for golf outing 07 |
| Tousaaint Werner Design Group | $275.00 | 2007-12-21 | Graphic Design Consultant |
| Granja Printing Company | $230.00 | 2007-12-21 | Printing and Reporduction |
| U.S. Postmaster | $205.00 | 2007-07-30 | postage |
| U.S. Postmaster | $205.00 | 2007-12-11 | postage |
| Tousaaint Werner Design Group | $200.00 | 2007-11-05 | graphic design consultant |
| Robin Aikens | $200.00 | 2007-08-22 | consulting service-Golf Outing |
| Al Brown | $200.00 | 2007-12-11 | photography |
| Family View Farm | $200.00 | 2007-07-28 | fund raising - entertainment |
| Michael Fountain | $200.00 | 2007-11-14 | fund raising - entertainment-DJ |
| Michael Fountain | $200.00 | 2007-12-10 | fund raising - entertainment-DJ |
| Chari Goodloe | $200.00 | 2007-07-28 | entertainment for picnic |
| R @ D Bus Company Inc. | $200.00 | 2007-08-28 | Transportation rental |
| David Robinson | $200.00 | 2007-11-17 | contractual-Senior Event Custodial |
| Tousaaint Werner Design Group | $200.00 | 2007-08-13 | Graphic Logo Design and Letterhead |
| Work of Art Florist | $191.00 | 2007-12-10 | Centerpieces for Thanksgiving event-07 |
| Tousaaint Werner Design Group | $175.00 | 2007-08-22 | Graphic Design Consultant-Golf Outing Brochure |
| Vera Bonds | $150.00 | 2007-11-09 | Catering |
| R @ D Bus Company Inc. | $150.00 | 2007-12-01 | Transportation Rental for Senior Event- 07 |
| U.S. Postmaster | $123.00 | 2007-11-29 | postage |
| Cog Hill Golf Course | $110.00 | 2007-08-26 | gifts |
| Dominicks' | $87.92 | 2007-12-11 | food for christmas basket give-aways 07 |
| Vera Bonds | $85.00 | 2007-10-03 | catering |
| U.S. Postmaster | $62.00 | 2007-10-23 | postage |
| Dominicks' | $54.51 | 2007-10-03 | food |
| Dominicks' | $50.00 | 2007-11-17 | food |