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)
Quarterly
Filed Doc ID: 440790 | Committee: Citizens to Elect Deborah L Graham
Document Information
| Filed Date | 2011-08-08 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 34 |
| Amended | Yes |
| Clarification | Corrections of receipts and expenditures |
| Signer | Brandon Johnson |
| Submitter | Barbara Mason |
Receipts (108 | $198,359.33)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Healthcare IL IN PAC HCCI PAC | $105.95 | 2011-03-30 | gas card |
| All-Circo, Inc. | $105.44 | 2011-01-24 | food |
| Copy Care | $100.00 | 2011-02-20 | |
| James W. Cole | $100.00 | 2011-02-20 | |
| Copy Care | $100.00 | 2011-01-13 | |
| Chicago Packaging Supply, Inc. | $50.00 | 2011-01-21 | |
| Copy Care | $50.00 | 2011-01-24 | |
| All-Circo, Inc. | $33.95 | 2011-01-24 | food |
Expenditures (172 | $106,843.38)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mike's Furniture | $198.38 | 2011-01-11 | furniture |
| Peoples Gas | $197.98 | 2011-02-28 | Utilities |
| Office Depot | $188.89 | 2011-01-20 | Office supplies |
| Factory Card Outlet | $181.88 | 2011-02-19 | supplies |
| Staples | $177.86 | 2011-02-09 | Office supplies |
| Office Depot | $175.51 | 2011-01-13 | supplies |
| Factory Card Outlet | $170.93 | 2011-02-01 | party supplies |
| Dollar Tree Stores, Inc. | $163.53 | 2011-02-01 | supplies |
| Office Depot | $161.88 | 2011-02-15 | Office supplies |
| Wal-Mart Forest Park | $150.98 | 2011-01-03 | supplies |
| Jewel Osco River Forest | $147.60 | 2011-01-21 | campaign supplies |
| LeSaun Printing/Consulting Inc. | $147.00 | 2011-02-26 | shirts |
| Jewel Osco | $144.14 | 2011-01-29 | campaign supplies |
| USPS | $140.00 | 2011-02-07 | Postage |
| Sam's Club | $133.90 | 2011-02-04 | supplies |
| Extra Space | $128.00 | 2011-01-03 | storage |
| Jewel Osco | $120.80 | 2011-02-02 | food for workers |
| Outback Villa Park | $115.08 | 2011-02-18 | food |
| USPS | $99.68 | 2011-02-12 | Postage |
| Wal-Mart Forest Park | $94.36 | 2011-01-03 | supplies |
| Party City | $93.98 | 2011-01-12 | campaign supplies |
| Office Depot | $93.77 | 2011-01-21 | Office supplies |
| Dunkin Donuts | $91.21 | 2011-02-19 | food |
| Party City | $90.06 | 2011-03-03 | Judges reception supplies |
| Dollar Tree Stores, Inc. | $90.00 | 2011-01-31 | supplies |
| Oak Park Winberie | $87.85 | 2011-01-03 | food |
| Outback Villa Park | $86.52 | 2011-02-21 | food |
| Jewel Osco | $85.96 | 2011-02-19 | supplies |
| Dunkin Donuts | $85.75 | 2011-02-12 | food |
| All Town Bus Company | $85.00 | 2011-02-11 | service |
| Jewel Osco River Forest | $81.76 | 2011-01-22 | food |
| Jewel Osco River Forest | $81.76 | 2011-01-29 | supplies |
| Barbara S. Mason Campaign Services, Ltd. | $80.00 | 2011-03-03 | electronic filing |
| Jewel Osco River Forest | $76.22 | 2011-01-22 | food |
| Party City | $72.04 | 2011-02-22 | supplies |
| Jewel Osco River Forest | $64.95 | 2011-03-02 | supplies |
| The Home Depot | $63.72 | 2011-02-02 | truck rental |
| Oak Park Winberie | $63.00 | 2011-02-24 | food |
| Oak Park Winberie | $62.85 | 2011-02-13 | food |
| Dunkin Donuts | $60.52 | 2011-01-22 | food |
| Oak Park Winberie | $59.03 | 2011-02-10 | food |
| Dunkin Donuts | $57.34 | 2011-02-05 | food |
| Kerala Inc. | $57.24 | 2011-02-19 | Gasoline |
| Oak Park Winberie | $56.83 | 2011-02-28 | food |
| Kerala Inc. | $56.25 | 2011-01-13 | Gasoline |
| USPS | $56.00 | 2011-01-21 | Postage |
| Dunkin Donuts | $52.77 | 2011-02-22 | food |
| The Home Depot | $51.49 | 2011-02-02 | cleaning supplies for office |
| Kerala Inc. | $50.93 | 2011-01-30 | Gasoline |
| Oak Park Winberie | $50.62 | 2011-02-15 | food |