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: 398617 | Committee: Friends of Robert Steele
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 17 |
Receipts (53 | $88,114.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Bobbie L. Steele | $50,000.00 | 2009-12-30 | |
| Friends of Bobbie L. Steele | $10,000.00 | 2009-10-21 | |
| Government Payment Services | $1,200.00 | 2009-08-27 | |
| Retirement Plan Advisors LLC | $1,200.00 | 2009-08-18 | |
| Peloza Construction Co Inc. | $1,200.00 | 2009-08-06 | |
| Friends of Bobbie L. Steele | $1,200.00 | 2009-07-08 | |
| Midway Airport Concessionaire | $1,200.00 | 2009-08-20 | |
| Metropolitan Chicago Healthcare Council | $1,200.00 | 2009-07-02 | |
| Grant Capital Managment | $1,164.00 | 2009-08-20 | |
| Friends of Bobbie L. Steele | $1,000.00 | 2009-11-19 | |
| Harris Government Affairs Fund | $1,000.00 | 2009-08-27 | |
| Derek Albert | $1,000.00 | 2009-08-27 | |
| Walgreens Company | $1,000.00 | 2009-08-27 | |
| Andrew Lappin | $1,000.00 | 2009-08-24 | |
| Nationwide Mutual Insurance Company | $1,000.00 | 2009-07-02 | |
| William Abramowicz | $1,000.00 | 2009-08-18 | |
| Soodan And Assoicates Inc. | $800.00 | 2009-08-20 | |
| Cedric Thurman | $800.00 | 2009-08-27 | |
| Julia Johnson | $750.00 | 2009-12-30 | |
| SEIU Local 73 B-Pac Account | $610.00 | 2009-08-11 | |
| Linebarger Goggan Blair and Sampson LLP | $500.00 | 2009-08-18 | |
| APD Solutions LLC | $500.00 | 2009-08-27 | |
| At @ T Illinis Employee Pac | $500.00 | 2009-08-27 | |
| Netsort Services Inc. | $500.00 | 2009-08-24 | |
| Infastructure Engineering | $500.00 | 2009-11-13 | |
| Rodney Mitchell | $500.00 | 2009-11-19 | |
| Johnson Sonoiki | $400.00 | 2009-11-12 | |
| Keefe Commissary Netwrok LLC | $400.00 | 2009-08-11 | |
| Design Installation Systems Inc. | $400.00 | 2009-08-18 | |
| DeVideo Connection | $400.00 | 2009-08-27 | |
| Lauren Gore | $400.00 | 2009-08-27 | |
| Urgaretti and Harris | $333.00 | 2009-08-24 | |
| Elmer Fazier | $320.00 | 2009-11-19 | |
| Jackson Consulting Group | $300.00 | 2009-11-05 | |
| Access Consulting Group LLC | $300.00 | 2009-08-27 | |
| Gladys Wallace | $250.00 | 2009-11-30 | |
| SEIU Local 73 B-Pac Account | $250.00 | 2009-11-19 | |
| Lenora Ethredge | $240.00 | 2009-11-19 | |
| Nia Architectus Inc | $200.00 | 2009-08-27 | |
| Paul Adams | $200.00 | 2009-11-19 | |
| Almklm Enterprise Inc | $200.00 | 2009-08-27 | |
| Melva Brownlee | $200.00 | 2009-08-27 | |
| Digby's Detective and Security Agency | $200.00 | 2009-08-11 | |
| Ernest Downing | $200.00 | 2009-08-27 | |
| Gene Eidleman | $200.00 | 2009-08-27 | |
| Ers Enterprise Inc. | $200.00 | 2009-09-22 | |
| Felix Ichile | $200.00 | 2009-08-27 | |
| A. Lavelle Consulting Services | $200.00 | 2009-08-11 | |
| Reginald Ponder | $200.00 | 2009-11-19 | |
| Bill Rook | $200.00 | 2009-08-25 |
Expenditures (74 | $55,848.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf Course | $15,044.28 | 2009-10-13 | Fee for Golf Outing fundraiser 2009 |
| Jimmy G's Catering | $5,300.00 | 2009-11-30 | Catering for event |
| Embassy Suite Hotel | $3,194.68 | 2009-10-05 | Event payment |
| Consolidated Printing | $1,716.76 | 2009-12-14 | printing |
| Byron Steele | $1,500.00 | 2009-10-23 | Field Director for Campaign- Campaign work |
| Byron Steele | $1,500.00 | 2009-11-10 | Field Operations for Campaign |
| Garfield Park Conservatory | $1,200.00 | 2009-11-24 | Final Payment for Fundraiser Event |
| Victor Fuller | $1,151.00 | 2009-11-23 | Campaign Web-Site Design |
| Garfield Park Conservatory | $1,000.00 | 2009-10-19 | Deposit for Fundraiser |
| Embassy Suite Hotel | $1,000.00 | 2009-09-28 | Event deposit |
| Lotus And Saltzberg | $1,000.00 | 2009-11-15 | Legal Assistance for Campaign |
| Tonya Merritt | $1,000.00 | 2009-08-03 | Payment for Event Consultant for NABCO |
| Victor Fuller | $1,000.00 | 2009-12-24 | Campaign Website Development |
| Folio Inc | $1,000.00 | 2009-10-16 | Website Design |
| National Association of Black County Officials | $900.00 | 2009-12-01 | Food for Event |
| Piece Catering | $900.00 | 2009-11-16 | Catering of food for fundraiser |
| QDP Printing | $875.00 | 2009-12-31 | Printing of Posters for Campaign |
| Sports Services | $822.56 | 2009-09-29 | food for Windy City Classic game |
| Embassy Suite Hotel | $751.82 | 2009-10-06 | Event payment |
| JDS Developers | $740.00 | 2009-12-23 | Campaign Office Rental Space |
| JDS Developers | $740.00 | 2009-08-24 | Election Office Rental Space |
| Golf Invite | $658.00 | 2009-10-13 | Golf Outing Supplies for Golf Outing-2009 |
| R @ D Bus Company Inc. | $600.00 | 2009-11-17 | Bus service transportation |
| United Airlines | $596.40 | 2009-10-26 | travel - air fare - candidate |
| Brittany Wright | $517.00 | 2009-09-14 | Consultant for Golf Outing 2009 |
| Morgan State University | $500.00 | 2009-11-19 | Presidents reception donation |
| Byron Steele | $500.00 | 2009-12-05 | Field Operations for Campaign |
| Sinai Healh Systems | $500.00 | 2009-07-15 | Donation |
| Salsedo Press Inc | $470.00 | 2009-11-02 | prinitng |
| R @ D Bus Company Inc. | $420.00 | 2009-09-09 | Bus Service for Picnic 2009 |
| E. Lindsay Agency Inc. | $392.00 | 2009-12-01 | Insurance for Fundraiser Event |
| Denesha Carter | $360.00 | 2009-11-03 | Campaign Assistant-Election office work |
| Forest View Farms | $359.00 | 2009-08-04 | Pony Rental Fee for Picnic 2009 |
| Radisson Hotel | $357.07 | 2009-08-03 | travel - lodging - staff |
| Progressive Printing | $335.00 | 2009-12-09 | printing |
| JDS Developers | $317.00 | 2009-11-09 | Campaign Space Rental |
| JDS Developers | $315.00 | 2009-09-14 | Campaign Office Space Rental |
| Sign Edge | $301.00 | 2009-08-28 | Banner and Signs for Golf Outing 2009 |
| Sprint | $300.00 | 2009-11-13 | phone services provided |
| Access Consulting Group LLC | $300.00 | 2009-11-25 | Contribution returned |
| Seven Seals Media | $298.00 | 2009-11-02 | printing |
| Service Sanitation | $291.00 | 2009-08-03 | Port a Pots Rental for Picnic 2009 |
| Embassy Suite Hotel | $272.57 | 2009-10-06 | event payment |
| Pay Pal | $250.00 | 2009-11-10 | For Campaign Website |
| Denesha Carter | $250.00 | 2009-12-01 | Campaign Assistant- Office Work |
| Hotel Allgero | $250.00 | 2009-10-29 | travel - lodging - campaign staff |
| Southwest Airlines | $215.70 | 2009-07-22 | travel - air fare - candidate |
| R @ R Web Design | $210.00 | 2009-07-07 | Website Design |
| Limo Escort Company | $200.00 | 2009-09-02 | transportation service |
| At@T | $195.00 | 2009-07-23 | Wireless Net Card Expense |