Quarterly

Filed Doc ID: 583888 | Committee: Friends of Robert Steele

Document Information

Filed Date2015-07-27
Document TypeQuarterly
Reporting Period2015-04-01 to 2015-06-30
Pages10
AmendedYes
Clarificationreport required additional income and expenditures
SignerRobert Steele
SubmitterMelva Brownlee

Receipts (32 | $21,150.00)

DonorAmountDateDescription
MR Properties, LLC $2,500.00 2015-06-08
Bellwelther Resturant $1,250.00 2015-05-28 Fund raising - food
Informity Netwrok LTD $1,000.00 2015-05-28
Cook County Coalition of Tradesman $1,000.00 2015-05-28
The WIlliam Everett Group $1,000.00 2015-05-28
Afscme Illinois Council # 31 $1,000.00 2015-06-01
Local 134- Pac $1,000.00 2015-06-01
Christina Foods $1,000.00 2015-05-28
SEIU Local 73 $1,000.00 2015-05-28
Comcast Corporation $750.00 2015-06-11
Fred Jones $750.00 2015-05-19
Linebarger Goggan Blair and Sampson LLP $750.00 2015-05-28
Bettylu Saltzman $750.00 2015-06-11
Black Dog Corp $500.00 2015-05-28
Pest Pros Unlimited $500.00 2015-05-28
Lydia Healthcare 1, LLC $500.00 2015-05-28
Nia Architectus, Inc $500.00 2015-05-28
Elh Partners LLC $500.00 2015-06-01
Jospeh J. Duffy Company $500.00 2015-05-28
End Judicial Corruption Association $500.00 2015-05-19
Leslie Sanders $500.00 2015-06-03
Dinkar Karumuri $500.00 2015-05-19
Deer Rehablitation Services $500.00 2015-06-03
Safeway Construction $500.00 2015-05-28
Chicago Cook County Building and Building and Construction Trades Cou $300.00 2015-05-19
Andrew Merrill $300.00 2015-05-28
Elenz and Associates Inc. $300.00 2015-05-28
Friends of Bobbie L. Steele $250.00 2015-05-28
CSI Insurance Strategies $250.00 2015-05-28
Advance Care Services Inc $200.00 2015-05-28
Justin Ericksson $150.00 2015-05-28
Justin Ericksson $150.00 2015-05-28

Expenditures (12 | $6,923.25)

PayeeAmountDatePurpose
Cratic and Schaffer Consulting $3,000.00 2015-04-10 Fundraising Consulting
Cratic and Schaffer Consulting $1,000.00 2015-06-10 Fundraising Consulting
Woman of Steele $500.00 2015-06-19 Sponsorship
Victor Fuller $400.00 2015-04-22 Website development
Southwest Airlines $370.00 2015-06-15 Air fare - staff
Greektown Hotel $333.78 2015-04-17 Lodging for two nights for JTDC visit
Sprint $293.21 2015-06-23 Cell phone
Sprint $266.77 2015-04-22 Cell phone
Westin Hotel $209.76 2015-06-29 Deposit for NACo Convention
Westin Hotel $209.76 2015-06-29 Overcharge for convention deposit
Doubletree Hotel $177.01 2015-06-09 Food
Enterprise Rental Car $162.96 2015-06-08 Car rental- Houston Texas