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: 400123 | Committee: Citizens to Elect Deborah L Graham
Document Information
| Filed Date | 2010-01-27 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 19 |
| Amended | Yes |
Receipts (23 | $13,754.98)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Timothy Rand | $2,000.00 | 2009-03-31 | |
| Deborah Graham | $1,500.00 | 2009-06-29 | |
| Com Ed Pac | $1,500.00 | 2009-06-15 | |
| Illinois Laborers' Legislative Committee | $1,500.00 | 2009-06-15 | |
| Chicago Teachers Union Pac | $1,000.00 | 2009-05-18 | |
| SEIU Healthcare IL IN PAC HCCI PAC | $500.00 | 2009-05-18 | |
| Midwest Generation EMELLC | $500.00 | 2009-06-13 | |
| Illinois State Medical Society PAC | $500.00 | 2009-06-15 | |
| Victoria Davis | $500.00 | 2009-06-13 | |
| Teamsters Volunteers in Politicsz | $500.00 | 2009-05-18 | |
| Ameren Cilco | $500.00 | 2009-05-18 | |
| RPAC Realtors | $375.00 | 2009-03-07 | |
| Thapedi Citizens to Elect Andre | $329.98 | 2009-05-18 | |
| Dent-IL Pac | $300.00 | 2009-06-15 | |
| Illinois BankPac | $250.00 | 2009-05-18 | |
| The Auto Club Group | $250.00 | 2009-05-18 | |
| Proactive Strategies Inc. | $250.00 | 2009-05-18 | |
| Illinois Trial Lawyers Assn. Pac | $250.00 | 2009-06-15 | |
| Luking and Associates | $250.00 | 2009-05-18 | |
| BlueStar Energy Services | $250.00 | 2009-06-15 | |
| Chicago & Cook Co. Bldg & Const Trades Co. Pol Comm. | $250.00 | 2009-03-31 | |
| B &D Hotel Corporation | $250.00 | 2009-03-31 | |
| Associated Fire Fighters of IL Pac Fund | $250.00 | 2009-05-18 |
Expenditures (121 | $27,072.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $1,727.26 | 2009-03-11 | phone service |
| AT&T | $1,654.31 | 2009-04-17 | phone service |
| AT&T | $1,648.89 | 2009-02-03 | phone service |
| AT&T | $1,612.01 | 2009-05-12 | phone service |
| Symone Catering | $1,264.88 | 2009-03-14 | Gospel brunch catering |
| Midtown Toyota | $1,000.00 | 2009-06-03 | auto repair |
| Symone Catering | $1,000.00 | 2009-02-24 | food for Gospel Brunch |
| Marriott | $974.18 | 2009-01-17 | lodging |
| Jordan Temple Church | $860.00 | 2009-03-02 | Gospel Brunch Facility |
| Clarion Collections/State House Inn Inc. | $829.98 | 2009-03-23 | lodging |
| A.M. Bus Company | $755.00 | 2009-03-14 | Gospel Brunch |
| Jesse Campbell | $700.00 | 2009-03-04 | Gospel Brunch |
| USPS | $650.00 | 2009-02-25 | postage |
| Alexander's Steakhouse | $648.51 | 2009-01-17 | food |
| DJMS Productions | $600.00 | 2009-03-14 | Gospel Brunch |
| AB&S Auto | $596.31 | 2009-05-23 | car repairs |
| Kelly Friends of Robin | $500.00 | 2009-06-20 | contribution |
| Kelly Friends of Robin | $500.00 | 2009-03-03 | contribution |
| Victoria Davis | $500.00 | 2009-04-18 | donation |
| EDW Enterprises | $500.00 | 2009-03-14 | Gospel Brunch |
| Hampton Inn Suites | $470.40 | 2009-06-01 | lodging |
| Tae Sue Entertainment | $400.00 | 2009-03-17 | Gospel Brunch |
| Barbara S. Mason Campaign Services Ltd. | $400.00 | 2009-04-13 | electronic filing |
| AT&T | $398.95 | 2009-06-17 | phone service |
| Divine Connection | $350.00 | 2009-03-14 | Gospel Brunch |
| Clarion Collections/State House Inn Inc. | $329.98 | 2009-03-25 | food for fundraiser |
| Sofitel Hotels Water Tower | $310.15 | 2009-06-22 | lodging |
| HP Services | $297.61 | 2009-02-11 | computer services |
| AT&T | $288.07 | 2009-01-17 | phone service |
| Southwest Airlines | $279.20 | 2009-03-04 | travel - air fare - candidate |
| Al Cato Photography | $250.00 | 2009-03-14 | Gospel Brunch |
| Austin Chamber of Commerce | $250.00 | 2009-04-22 | ad book Jazz Brunch |
| Hampton Inn Suites | $235.20 | 2009-04-03 | lodging |
| Staples | $202.12 | 2009-03-05 | office supplies |
| CROE Coalition for the Remember of Elijah Mahummed | $200.00 | 2009-02-08 | donation |
| Eyes on Austin | $200.00 | 2009-04-07 | March donation |
| Doubletree Hotel | $200.00 | 2009-04-09 | lodging |
| Inaugural Collectible | $199.56 | 2009-01-17 | Inaugural gifts |
| Factory Card Outlet | $185.72 | 2009-06-22 | supplies |
| Delta Airlines | $159.20 | 2009-04-18 | travel - air fare - candidate |
| Hampton Inn Suites | $156.80 | 2009-04-23 | lodging |
| Tangella King | $152.58 | 2009-03-14 | Gospel Brunch |
| USPS | $149.50 | 2009-06-26 | postage |
| Sears Auto Center | $133.98 | 2009-01-17 | service |
| Cheesecake Oak Brook | $130.28 | 2009-06-09 | food |
| Red Lobster Springfield | $120.83 | 2009-01-17 | food |
| Walgreens | $84.00 | 2009-01-17 | campaign supplies |
| Cheesecake Oak Brook | $72.92 | 2009-04-11 | food |
| Walgreens | $71.72 | 2009-01-28 | campaign supplies |
| AT&T | $71.64 | 2009-04-08 | phone service |