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: 429903 | Committee: Friends of Robert Steele
Document Information
| Filed Date | 2011-04-12 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 9 |
| Amended | Yes |
| Signer | Robert Steele |
| Submitter | Melva Brownlee |
Receipts (38 | $16,935.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lesile Piper | $1,500.00 | 2010-10-14 | |
| Joyce Johnson | $1,500.00 | 2010-11-15 | |
| Illinios Black Business Action Committee | $1,500.00 | 2010-10-26 | |
| Lance Tyson | $1,000.00 | 2010-11-04 | |
| Clarity Partners LLc | $1,000.00 | 2010-10-14 | |
| Linebarger Goggan Blair and Sampson LLP | $750.00 | 2010-10-29 | |
| Andrew Lappin | $750.00 | 2010-10-29 | |
| Cedric Thurman | $500.00 | 2010-10-28 | |
| Mary Porter | $500.00 | 2010-10-28 | |
| Nationwide Mutual Insurance Company | $500.00 | 2010-10-28 | |
| Barbara Deer | $500.00 | 2010-11-02 | |
| Friends of Bobbie L. Steele | $500.00 | 2010-10-28 | |
| Ronald Garcia | $500.00 | 2010-10-28 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2010-10-26 | |
| Transport Link Company | $500.00 | 2010-10-28 | |
| SEIU Local 73 B-Pac Account | $500.00 | 2010-10-28 | |
| Deer Rehablitation Services | $500.00 | 2010-10-26 | |
| John Ryan | $300.00 | 2010-12-15 | |
| Nathan Paige | $260.00 | 2010-10-28 | |
| Robert Steele | $250.00 | 2010-09-25 | |
| Eugene Varnado | $250.00 | 2010-10-15 | |
| Local #399 Poliical Education Fund | $250.00 | 2010-10-26 | |
| Bruce Groode | $250.00 | 2010-10-26 | |
| Millhouse Engineering and Construction | $250.00 | 2010-11-01 | |
| Phoenix Business Solutions LLC | $250.00 | 2010-11-05 | |
| The Priaire Group | $250.00 | 2010-11-15 | |
| Fitsgerald Mullins | $200.00 | 2010-11-04 | |
| Vera Bonds | $200.00 | 2010-09-25 | |
| Dorothy Murphy | $200.00 | 2010-10-28 | |
| A. Lavelle Consulting Services | $200.00 | 2010-12-15 | |
| A. Lavelle Consulting Services | $150.00 | 2010-10-15 | |
| Linmar LLC | $150.00 | 2010-10-15 | |
| Melva Brownlee | $150.00 | 2010-10-28 | |
| Melva Brownlee | $125.00 | 2010-10-12 | |
| Melva Brownlee | $100.00 | 2010-09-25 | |
| Linmar LLC | $75.00 | 2010-09-25 | |
| Melva Brownlee | $50.00 | 2010-10-15 | |
| Vera Bonds | $25.00 | 2010-10-23 |
Expenditures (18 | $13,091.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crown Plaza Hotel | $2,757.38 | 2010-11-01 | Food for Fundraiser |
| Jack's Tap | $1,535.95 | 2010-12-16 | Food for Christmas Party |
| Lake Research | $1,500.00 | 2010-11-14 | Political Survey |
| Melon Express | $1,346.96 | 2010-10-14 | Food for fundraiser event |
| Folio Inc | $1,125.00 | 2010-08-10 | printing |
| DeEtta Cannon | $735.00 | 2010-11-08 | consulting for fundraiser event |
| Illinois State Board of Elections | $700.00 | 2010-08-29 | Fee for fine |
| Holiday Car and Truck Rental | $632.70 | 2010-11-02 | Vechiles For Election Day |
| Lofton and Saltzberg | $500.00 | 2010-11-04 | Legal Service |
| Sam Club's | $389.37 | 2010-12-22 | Food Baskets for Christmas Families |
| Katrina Burnside | $330.00 | 2010-10-18 | staff salary |
| Dicante Ward | $325.87 | 2010-10-18 | staff salary |
| Consolidated Printing | $313.58 | 2010-10-08 | Printing of materials |
| Jessica Steele | $297.00 | 2010-08-04 | staff salary |
| R @ D Bus Company Inc. | $200.00 | 2010-08-10 | Bus Service for Back to School Event |
| Sprint | $137.42 | 2010-07-27 | Cellular Service |
| Sprint | $132.76 | 2010-10-21 | Cellular Service |
| Sprint | $132.55 | 2010-11-15 | Cellular Service |