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: 440791 | Committee: Citizens to Elect Deborah L Graham
Document Information
| Filed Date | 2011-08-08 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | correction of receipts and expenditures |
| Signer | Brandon Johnson |
| Submitter | Barbara Mason |
Receipts (7 | $4,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Southern Wine & Spirits of America, Inc. | $1,000.00 | 2011-06-01 | |
| Humana | $1,000.00 | 2011-05-31 | |
| UP Railroad Company | $750.00 | 2011-04-27 | |
| UP Railroad Company | $500.00 | 2011-05-31 | |
| UP Railroad Company | $250.00 | 2011-04-27 | |
| Center Point Propoerties Trust | $250.00 | 2011-06-01 | |
| Paul S. Fisher | $250.00 | 2011-06-01 |
Expenditures (31 | $10,522.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Woo Ah, LLC | $1,500.00 | 2011-05-17 | rent |
| Woo Ah, LLC | $1,500.00 | 2011-05-10 | rent |
| AT&T | $865.92 | 2011-05-23 | phone service |
| Extra Space | $826.00 | 2011-04-09 | storage |
| Mahogany Graphics | $583.00 | 2011-05-17 | graphic service |
| Dorothy Rainey | $550.00 | 2011-05-16 | catering |
| Elton Brady | $500.00 | 2011-04-06 | office cleaning |
| Crowe Chizek and Company LLC | $400.00 | 2011-04-27 | campaign work |
| Ujamaa Construction | $400.00 | 2011-04-21 | campaign service |
| ZZounds.com Music | $368.98 | 2011-04-09 | entertainment |
| AT&T | $332.22 | 2011-04-27 | phone service |
| AT&T | $295.10 | 2011-05-16 | phone service |
| ComEd | $286.85 | 2011-04-28 | Utilities |
| Extra Space | $264.00 | 2011-05-21 | storage |
| Dovile Soblinskas | $258.00 | 2011-04-21 | campaign work |
| Menard's | $248.45 | 2011-05-23 | campaign supplies |
| Jeanie Jones | $200.00 | 2011-04-08 | gift |
| Home Depot | $158.09 | 2011-05-25 | Office supplies |
| The Home Depot | $158.09 | 2011-05-28 | supplies |
| Sheldon Brown | $152.53 | 2011-05-31 | electric work |
| Jewel Osco | $146.66 | 2011-04-28 | food |
| American Express | $95.00 | 2011-05-05 | membership |
| Jewel Osco | $85.77 | 2011-04-27 | food |
| The Home Depot | $67.53 | 2011-05-26 | supplies |
| Jewel Osco | $60.79 | 2011-04-06 | supplies |
| ComEd | $53.20 | 2011-05-25 | Utilities |
| American Express | $42.00 | 2011-05-02 | fee |
| American Express | $39.00 | 2011-06-02 | fee |
| American Express | $35.00 | 2011-05-13 | fee |
| The Home Depot | $33.05 | 2011-05-28 | supplies |
| Jewel Osco | $17.72 | 2011-05-11 | food |