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: 381911 | Committee: Citizens to Elect Deborah L Graham
Document Information
| Filed Date | 2009-03-05 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 23 |
| Amended | Yes |
Receipts (51 | $32,965.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| West Suburban Teachers Union Local 571 Cope Fund | $3,000.00 | 2008-10-30 | |
| Illinois Trial Lawyers Assn. PAC | $2,500.00 | 2008-10-24 | |
| Illinois Laborers' Legislative Committee | $2,500.00 | 2008-12-31 | |
| Int. Brotherhood of Elect. Workers Union Local 15 | $2,500.00 | 2008-10-30 | |
| Associated Beer Distributors of Illinois PAC | $1,500.00 | 2008-10-24 | |
| Illinois Hospital Assoc Pac | $1,000.00 | 2008-10-30 | |
| Walgreens | $1,000.00 | 2008-10-24 | |
| Luking and Associates | $1,000.00 | 2008-10-24 | |
| Const.& General Laborers' Dist. Co. of Chicago & Vic. Lab. PA& E Lea. | $1,000.00 | 2008-12-31 | |
| Illinois Hospital Assoc Pac | $1,000.00 | 2008-10-24 | |
| Deborah Graham | $1,000.00 | 2008-12-31 | |
| Grand Trunk Western Railroad Co. | $750.00 | 2008-10-30 | |
| Ameren | $500.00 | 2008-12-31 | |
| Pharmaceutical Research and Manuf of America | $500.00 | 2008-10-24 | |
| Reynolds American | $500.00 | 2008-10-24 | |
| SCR Medical Transportation Inc. | $500.00 | 2008-10-30 | |
| Valley Medical Inn | $500.00 | 2008-10-28 | |
| Vincent R. Williams & Associates P. C. | $500.00 | 2008-12-31 | |
| Wide Waters Group Ltd. | $500.00 | 2008-12-31 | |
| AT & T Illinois Employee Pac | $500.00 | 2008-12-31 | |
| Cable Television & Communications Assoc of Illinois Pac | $500.00 | 2008-10-24 | |
| Eli Lilly and Company Pac | $500.00 | 2008-10-28 | |
| Exelon Generation Company Political Action Comm. | $500.00 | 2008-10-30 | |
| Illinois BankPac | $500.00 | 2008-10-30 | |
| Illinois Psychiatric Society Pac | $500.00 | 2008-12-31 | |
| Liberty Mutual Pac | $500.00 | 2008-10-24 | |
| SFAA PAC | $500.00 | 2008-10-30 | |
| McDonald's Illinois Owners and Operators Pac | $500.00 | 2008-07-31 | |
| S.E.I.U. Local 880 Political Activities Comm. | $500.00 | 2008-07-31 | |
| Illinois Merchants Political Action Committee | $400.00 | 2008-10-24 | |
| Brandon Johnson | $371.17 | 2008-09-06 | refund |
| Credit Union Political Action Council | $300.00 | 2008-10-24 | |
| RPAC Realtors | $300.00 | 2008-10-30 | |
| Professional Independent Insurance Agents PAC | $300.00 | 2008-12-31 | |
| GlaxoSmithKline | $250.00 | 2008-12-31 | |
| Illlinois Lawyers Pac | $250.00 | 2008-10-30 | |
| Architectural & Ornamental Iron Workers Union Local 63 IPAL Fund | $250.00 | 2008-10-24 | |
| IFSA Pac | $250.00 | 2008-10-24 | |
| Wine and Spirit Distributors of Illinois Pac | $250.00 | 2008-10-24 | |
| T-Mobile USA Inc. | $250.00 | 2008-10-24 | |
| Mid American Energy Holdings Company | $250.00 | 2008-12-31 | |
| Zack Pac | $250.00 | 2008-10-24 | |
| Univerisity Professionals of Illinois AFT AFL-CIO Comm on Pol Ed. | $250.00 | 2008-10-24 | |
| Consumer Lending Alliance Inc. | $250.00 | 2008-10-28 | |
| IFDA PAC | $250.00 | 2008-10-24 | |
| Illinois Architects Political Action Comm. | $250.00 | 2008-12-31 | |
| Paul L. Williams | $250.00 | 2008-10-30 | |
| Lang Citizens for Lou | $200.00 | 2008-10-24 | |
| Heat & F rost Insulators Local No. 17 Pac Fund | $200.00 | 2008-12-31 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $200.00 | 2008-10-30 |
Expenditures (113 | $35,795.78)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $3,000.00 | 2008-10-16 | contribution |
| AT&T | $2,306.98 | 2008-12-31 | phone service |
| Breaker Press Co. Inc. | $2,031.10 | 2008-10-16 | campaign material |
| One Shot Cleaning Service | $2,000.00 | 2008-08-20 | cleaning services |
| One Shot Cleaning Service | $2,000.00 | 2008-12-09 | office cleaning |
| Hotel Blox | $1,692.00 | 2008-11-02 | fundraiser |
| Riva Ristorante | $1,500.00 | 2008-10-15 | fundraiser |
| New 25th Ward | $1,500.00 | 2008-10-31 | contribution |
| Marriott Hotel | $1,346.80 | 2008-09-11 | lodging |
| Riva Ristorante | $1,130.00 | 2008-11-17 | fundraiser |
| AT&T | $1,061.77 | 2008-09-11 | phone service |
| Marriott | $974.18 | 2008-12-15 | lodging |
| AT&T | $893.23 | 2008-07-30 | phone service |
| AT&T | $881.50 | 2008-08-14 | phone service |
| AT&T | $880.00 | 2008-11-14 | phone service |
| TDCC | $700.00 | 2008-10-05 | donation |
| Barbara S. Mason Campaign Services Ltd. | $640.00 | 2008-09-05 | electronic filing |
| Iris James | $620.00 | 2008-11-18 | service |
| Proviso Township Democratic Org. | $500.00 | 2008-10-02 | contribution |
| Austin Voice | $500.00 | 2008-10-15 | Fishing Derby ads |
| Eyes on Austin | $500.00 | 2008-07-30 | annual fundraiser |
| NBCSL Annual Legislative Conference | $475.00 | 2008-11-21 | conference |
| DLV Printing Service | $474.00 | 2008-08-07 | t shirts |
| Wednesday Journal | $450.00 | 2008-10-15 | fishing derby ad |
| Pauline Summers | $400.00 | 2008-07-01 | donation |
| Wednesday Journal | $399.00 | 2008-10-31 | election ad |
| Geek Squad | $394.96 | 2008-09-18 | service |
| Sam's Club | $367.16 | 2008-08-08 | Back to School Fishing |
| United Airlines | $340.00 | 2008-07-16 | travel - air fare - candidate |
| Prosser Career Academy | $300.00 | 2008-09-22 | donation |
| AT&T | $288.07 | 2008-12-23 | phone service |
| Target | $261.60 | 2008-11-17 | campaign supplies |
| Office Depot | $242.51 | 2008-09-11 | office supplies |
| O'Hare Parking | $225.00 | 2008-09-11 | parking |
| American Airlines | $219.00 | 2008-11-24 | travel - air fare - candidate |
| Shell | $200.00 | 2008-12-03 | gas |
| Westside Holistic Family | $200.00 | 2008-11-06 | donation |
| Greater St. John Center of Hope | $200.00 | 2008-08-07 | scholarship |
| AT&T | $199.00 | 2008-11-18 | phone service |
| Taste of Melrose Park | $175.00 | 2008-07-30 | donation |
| Geek Squad | $169.99 | 2008-10-10 | service |
| Hampton Inn Suites | $168.92 | 2008-11-21 | lodging |
| Illinois Tollway | $165.00 | 2008-11-05 | service |
| TDCC | $165.00 | 2008-10-23 | donation |
| Staples | $153.62 | 2008-09-11 | office supplies |
| Borders Books | $152.44 | 2008-11-17 | campaign supplies |
| Vanessa McNeal | $150.00 | 2008-11-18 | donation |
| Sears Auto Center | $133.98 | 2008-12-21 | auto repair |
| TDCC | $100.00 | 2008-08-06 | donation |
| O'Hare Parking | $89.00 | 2008-11-17 | parking |