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: 522521 | Committee: Friends of Robert Steele
Document Information
| Filed Date | 2014-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 7 |
| Signer | Robert Steele |
| Submitter | Melva Brownlee |
Receipts (2 | $661.58)
| Donor | Amount | Date | Description |
|---|---|---|---|
| At @ T Illinis Employee Pac | $500.00 | 2013-12-31 | |
| Enterprise Rent- A Car | $161.58 | 2013-12-11 |
Expenditures (21 | $16,400.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cog Hill Golf Course | $9,900.40 | 2013-10-11 | Golf outing |
| Raymond Law Group | $1,000.00 | 2013-11-22 | Legal service for petition filing |
| Hawkeye's Bar and Grill | $681.62 | 2013-12-20 | Food |
| Delta Airline | $673.60 | 2013-10-02 | Air fare - candidate |
| Ballons Gallore | $560.00 | 2013-11-18 | Ballons and Decorations for Senior Citizen Thanksgiving Luncheon |
| United Airlines | $522.10 | 2013-10-11 | Air fare - candidate |
| 27th Ward Organization | $500.00 | 2013-11-04 | Contribution |
| R @ D Bus Company Inc. | $370.00 | 2013-11-18 | Transportation |
| Marriot Baltimore Hotel | $339.58 | 2013-10-29 | Lodging - candidate |
| U.S. Airways | $291.60 | 2013-10-28 | Air fare - candidate |
| Charles Rice | $250.00 | 2013-10-11 | North Lawndale Football Team Annual Fundraiser |
| Sprint | $250.00 | 2013-12-24 | Cell phone |
| Latanzie Sims | $200.00 | 2013-12-11 | Campaign staff |
| Enterprise Rent- A Car | $200.00 | 2013-12-10 | Deposit for emergency Rental of car |
| Hawkeye's Bar and Grill | $150.00 | 2013-12-10 | Deposit for Christmas Celebration |
| 27th Ward Organization | $150.00 | 2013-10-17 | Ad book |
| Sprint | $148.55 | 2013-11-26 | Cell phone |
| Sprint | $148.36 | 2013-10-08 | Cell phone |
| United Airlines | $25.00 | 2013-10-28 | Luggage expense |
| United Airlines | $25.00 | 2013-10-28 | Luggage Expense |
| U.S. Airways | $15.00 | 2013-10-28 | Booking fees |