Quarterly

Filed Doc ID: 530208 | Committee: Friends of Robert Steele

Document Information

Filed Date2014-04-14
Document TypeQuarterly
Reporting Period2014-01-01 to 2014-03-31
Pages8
SignerRobert Steele
SubmitterMelva Brownlee

Receipts (22 | $8,369.99)

DonorAmountDateDescription
Cook County Coalition of Tradesman $1,000.00 2014-03-14
Deer Rehablitation Services $750.00 2014-03-17
Bettylu Saltzman $727.50 2014-02-28
Fluidclarity LTD $500.00 2014-03-14
SEIU Local 73 B-Pac Account $500.00 2014-03-14
Informity Network LTD $500.00 2014-03-14
Tropical Optical Corp $500.00 2014-03-14
Cristina Foods, Inc $500.00 2014-03-14
Afscme Illinois Council # 31 $500.00 2014-03-14
Smart Medical Technology Inc $500.00 2014-03-14
Metropolitan Chicago Healthcare Council $250.00 2014-03-14
Ralph Moore and Associates $250.00 2014-03-14
Johnson Sonoiki $250.00 2014-03-13
Zackyra Hayes $247.50 2014-03-08
Shaffdeen Amuwo $200.00 2014-03-14
Phoenix Business Solutions LLC $200.00 2014-03-14
Anthony Tiller $200.00 2014-03-14
Fitsgerald Mullins $200.00 2014-03-14
Gladys Wallace $200.00 2014-03-14
Michael Bonds $200.00 2014-03-14
Square, Inc $194.50 2014-03-14
Square, Inc $0.49 2014-02-24

Expenditures (15 | $7,881.05)

PayeeAmountDatePurpose
Crown Plaza Hotel $2,939.44 2014-03-17 Fund raising - food
Minuteman Printing $1,140.00 2014-03-13 Printing
Gazette Newspaper $511.90 2014-03-10 Advertising - newspaper
Citizens for Deborah Sims $500.00 2014-03-18 Contribution
Committee to Elect Edwin Reyes $500.00 2014-03-18 Contribution
24th Ward Democratic Organization $400.00 2014-03-18 Election day expense
Southwest Airlines $297.50 2014-03-24 Air fare - candidate
Southwest Airlines $297.50 2014-03-24 Air fare - staff
Austin Voice Newspaper $265.00 2014-03-07 Election Ad for newspaper
North Lawndale News $250.00 2014-03-14 Election Ad for newpaper
United Airline $209.00 2014-01-15 Air fare - candidate
Sprint $190.18 2014-02-04 Cell phone
Hyatt Hotel $169.65 2014-01-17 Lodging - candidate
Sprint $140.88 2014-03-27 Cell phone
United Airline $70.00 2014-01-15 Baggage fee