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: 547837 | Committee: Friends of Robert Steele
Document Information
| Filed Date | 2014-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 10 |
| Signer | Robert Steele |
| Submitter | Melva Brownlee |
Receipts (38 | $25,038.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Bobbie L. Steele | $1,200.00 | 2014-08-27 | |
| Global Tel* Link | $1,200.00 | 2014-07-31 | |
| Mind Your Manners Limited | $1,200.00 | 2014-07-31 | |
| Cedric Thurman | $1,200.00 | 2014-08-06 | |
| Cook County Coalition of Tradesman | $1,200.00 | 2014-08-15 | |
| Bowa Construction | $1,200.00 | 2014-07-31 | |
| Glass Management Services, Inc | $1,000.00 | 2014-08-28 | |
| Montclare Senior Residences | $935.00 | 2014-08-20 | |
| Paradigm Solutions Inc | $900.00 | 2014-07-31 | |
| John Bonds | $900.00 | 2014-08-27 | |
| Informity Network LTD | $900.00 | 2014-08-13 | |
| Robert Steele | $788.00 | 2014-08-06 | Deposit returned |
| Montclare Senior Residences | $765.00 | 2014-08-20 | |
| Madison Construction Company | $750.00 | 2014-08-28 | |
| At @ T Illinis Employee Pac | $750.00 | 2014-08-29 | |
| Derek Albert | $750.00 | 2014-07-31 | |
| Walgreens Company | $750.00 | 2014-08-11 | |
| Linebarger Goggan Blair and Sampson LLP | $750.00 | 2014-09-27 | |
| Deer Rehablitation Services | $750.00 | 2014-09-27 | |
| Matthew Cooper | $600.00 | 2014-08-28 | |
| Harris and Harris LTD | $500.00 | 2014-08-28 | |
| Cristina Foods, Inc | $500.00 | 2014-08-07 | |
| William Jones | $500.00 | 2014-08-07 | |
| Peggy Hirndax | $500.00 | 2014-07-31 | |
| Lisa Rollins | $500.00 | 2014-08-20 | |
| Brown and Momen, Inc | $500.00 | 2014-08-21 | |
| Dinkar Karumuri | $500.00 | 2014-08-25 | |
| Local 134- Pac | $500.00 | 2014-08-28 | |
| SEIU Local 73 B-Pac Account | $500.00 | 2014-09-27 | |
| Arthur Turner | $250.00 | 2014-08-28 | |
| Chicago Springfield Consultants, LLC | $250.00 | 2014-08-28 | |
| Roberta Rakove | $225.00 | 2014-08-28 | |
| Operation Restoration Development Center | $225.00 | 2014-08-04 | |
| Gene Eidleman | $225.00 | 2014-08-27 | |
| Louis Raymond II | $225.00 | 2014-08-28 | |
| Dwain Bailey | $225.00 | 2014-08-28 | |
| Bennie Martin | $225.00 | 2014-08-28 | |
| Robert Steele | $200.00 | 2014-08-29 |
Expenditures (18 | $6,784.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| R @ D Bus Company Inc. | $1,255.00 | 2014-09-20 | Transportation |
| Kimberlie Jackson | $750.00 | 2014-09-02 | Consulting |
| HHgregg | $599.44 | 2014-08-24 | Prizes for golf outing 2014 |
| Minuteman Printing | $560.00 | 2014-08-29 | Printing |
| Marriott Marquis Hotel | $520.72 | 2014-09-29 | Lodging - candidate |
| Southwest Airlines | $398.20 | 2014-09-19 | Air fare - candidate |
| Operation Restoration Community Development Center | $350.00 | 2014-07-07 | Golf outing donation |
| Sprint | $289.66 | 2014-08-07 | Cell phone |
| Surf's up Catering | $280.00 | 2014-07-21 | Refresements for Job Fair in Englewood Community |
| Minuteman Printing | $258.00 | 2014-07-14 | Printing |
| Circle Urban Ministries | $250.00 | 2014-09-22 | Donation |
| Lawndale Christian Fitness Center | $250.00 | 2014-09-17 | Sponsorship-Basketball Tornament |
| Tourrsant Werner | $200.00 | 2014-07-11 | Graphic design |
| Theo Thompson | $200.00 | 2014-08-29 | Photography |
| Robert Steele | $200.00 | 2014-08-27 | Golf outing petty Cash |
| Southwest Airlines | $187.20 | 2014-09-10 | Air fare - candidate |
| Southwest Airlines | $164.20 | 2014-08-11 | Air fare - candidate |
| Marriott Marquis Hotel | $72.00 | 2014-09-29 | Food |