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)
Quarterly
Filed Doc ID: 488676 | Committee: Friends of Robert Steele
Document Information
| Filed Date | 2013-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Required additional information. |
| Signer | Robert Steele |
| Submitter | Melva Brownlee |
Receipts (48 | $24,441.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sedwick Claims Management Sercives, Inc | $1,700.00 | 2012-09-14 | |
| Informity Network LTD | $1,160.00 | 2012-09-17 | |
| Ardmore Associates | $1,000.00 | 2012-09-20 | |
| Ujamma Construction Inc | $1,000.00 | 2012-09-14 | |
| Clarity Partners LLc | $1,000.00 | 2012-08-20 | |
| Friends of Bobbie L. Steele | $1,000.00 | 2012-09-20 | |
| Cedric Thurman | $1,000.00 | 2012-09-20 | |
| MR Properties, LLC | $1,000.00 | 2012-09-20 | |
| Cook County Coalition of Tradesman | $1,000.00 | 2012-09-20 | |
| Linebarger Goggan Blair and Sampson LLP | $750.00 | 2012-09-14 | |
| Andrew Lappin | $750.00 | 2012-09-14 | |
| Finer Foods | $750.00 | 2012-09-26 | |
| Michael Boyd | $718.24 | 2012-09-10 | |
| Infastructure Engineering | $650.00 | 2012-09-14 | |
| Pangea Global, LLC | $500.00 | 2012-09-20 | |
| Smart Technology Services, Inc. | $500.00 | 2012-09-20 | |
| InLine Desings Inc | $500.00 | 2012-09-20 | |
| Paradigm Management Services LLC | $500.00 | 2012-09-14 | |
| Connie Jackson | $500.00 | 2012-09-20 | |
| RGMA, Inc. | $500.00 | 2012-09-26 | |
| Glass Management Services, Inc | $500.00 | 2012-09-20 | |
| Rodney Mitchell Jr. | $500.00 | 2012-09-20 | |
| Richard Boykin | $500.00 | 2012-09-26 | |
| Harris & Harris Ltd. | $500.00 | 2012-09-20 | |
| SCR Medical Transportation, Inc | $370.00 | 2012-09-26 | |
| Cristina Foods | $370.00 | 2012-09-14 | |
| Keefe Commissary Netwrok, LLC | $370.00 | 2012-09-14 | |
| Hardwick Law Firm LLC | $370.00 | 2012-09-14 | |
| Brian Rowland | $370.00 | 2012-09-20 | |
| Pan American Bank | $370.00 | 2012-09-26 | |
| John Ryan | $370.00 | 2012-09-26 | |
| Peggy Hrindax | $358.97 | 2012-09-10 | |
| Robert Steele | $250.00 | 2012-09-01 | |
| Thomas Vanden Berk | $200.00 | 2012-09-20 | |
| Synchronous Solutions, Inc. | $200.00 | 2012-09-26 | |
| A. Lavelle Consulting Services | $185.00 | 2012-09-14 | |
| Judson Roberts | $185.00 | 2012-09-20 | |
| Michael Bailey | $185.00 | 2012-09-20 | |
| Madison Construction Company | $185.00 | 2012-09-26 | |
| Grant Schumann LLC | $185.00 | 2012-09-26 | |
| Bennie Martin | $185.00 | 2012-09-20 | |
| William Jenkins | $185.00 | 2012-09-20 | |
| Darryl Denham | $185.00 | 2012-09-10 | |
| Jelani Rucker | $185.00 | 2012-08-10 | |
| Kenneth Johnson | $185.00 | 2012-09-26 | |
| Robert Turner | $179.33 | 2012-09-14 | |
| Robert Steele | $175.00 | 2012-09-24 | |
| Metropolitan Chicago Healthcare Council | $160.00 | 2012-09-14 |
Expenditures (21 | $16,901.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| George Dune Golf Course | $5,820.82 | 2012-09-21 | Expenses for Golf Outing 2012 |
| Grainger and Terry | $3,300.00 | 2012-08-02 | Golf Outing 2012 Printing of materials |
| Illinois State Board of Elections | $2,175.00 | 2012-09-25 | Civil penalties |
| Grainger and Terry | $1,751.18 | 2012-09-25 | Fund raising - fee |
| Yoko Okushima | $480.00 | 2012-09-27 | Accounting fees |
| Minuteman Printing | $440.00 | 2012-09-19 | Printing |
| Sports Authority | $375.59 | 2012-09-27 | Gifts for Golf Outing 2012 |
| Minuteman Printing | $307.50 | 2012-09-19 | Printing |
| Digital Eye Survaillance | $250.00 | 2012-07-26 | Server Maintenance for Office |
| Cleanex Cleaning Service | $225.00 | 2012-07-14 | Cleaning Service for Office |
| Sprint | $200.00 | 2012-07-09 | Cell phone |
| Tourrsant Werner | $200.00 | 2012-08-02 | Graphic Arts Design for Golf Outing 2012 |
| Cleanex Cleaning Service | $200.00 | 2012-08-13 | Cleaning Service for Office |
| Restoration MB Church | $200.00 | 2012-09-25 | donation |
| Cleanex Cleaning Service | $170.00 | 2012-09-21 | Cleaning Services for office |
| Cleanex Cleaning Service | $170.00 | 2012-08-30 | Cleaning Service for Office |
| Sprint | $152.45 | 2012-09-06 | Cell phone |
| Sprint | $152.35 | 2012-08-23 | Cell phone |
| Sprint | $144.62 | 2012-09-25 | Cell phone |
| Minuteman Printing | $105.00 | 2012-09-19 | Banner for Golf Outing 2012 |
| Sprint | $82.21 | 2012-07-30 | Cell phone |