Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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)
Semiannual
Filed Doc ID: 211565 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2001-03-21 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 21 |
| Amended | Yes |
Receipts (134 | $45,460.28)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anthony Beale | $6,000.00 | 1999-11-19 | |
| JOHN HOWARD | $2,500.00 | 1999-12-06 | |
| JOHN HOWARD | $2,000.00 | 1999-07-02 | |
| EMMA MCKINNEY | $1,500.00 | 1999-12-10 | |
| ROSIE WOODS | $1,500.00 | 1999-12-10 | |
| NACME STEEL PROCESSING | $1,000.00 | 1999-12-08 | |
| TOM BEACH | $1,000.00 | 1999-07-01 | |
| DUTCH FARMS | $1,000.00 | 1999-07-22 | |
| BIG PAWN | $1,000.00 | 1999-07-02 | |
| Curreny Exchange | $1,000.00 | 1999-07-20 | |
| Currency Exchange | $1,000.00 | 1999-07-20 | |
| Currency Exchange | $1,000.00 | 1999-07-20 | |
| 108th Street Block Club | $1,000.00 | 1999-07-20 | |
| CENTRUM PROPERTIES | $500.00 | 1999-07-28 | |
| Currency Exchange | $500.00 | 1999-12-07 | |
| Currency Exchange | $500.00 | 1999-12-07 | |
| THE THRUSH COMPANIES | $500.00 | 1999-12-16 | |
| Garden Food Plaza | $500.00 | 1999-07-20 | |
| WILLIAM RAY | $500.00 | 1999-07-01 | |
| ST JOHN BAPTIST CHURCH | $500.00 | 1999-07-27 | |
| Aileen Mathew | $500.00 | 1999-07-20 | |
| Curreny Exchange | $500.00 | 1999-12-07 | |
| Gregory Harris | $500.00 | 1999-07-20 | |
| FLAME JAMES | $400.00 | 1999-07-23 | |
| EMIL JONES JR. CITIZENS | $400.00 | 1999-07-28 | |
| HENRY MURPHY | $400.00 | 1999-07-14 | |
| EDWIN L BROOME | $400.00 | 1999-07-28 | |
| STATE FARMS INSURANCE | $305.95 | 1999-09-30 | refund |
| BIG PAWN | $300.00 | 1999-12-09 | |
| CHICO ENTERPRISES | $300.00 | 1999-07-22 | |
| SALIM AL-NURRIDIN | $300.00 | 1999-07-28 | |
| MATANKY REALTY GROUP | $300.00 | 1999-07-28 | |
| CISCO ROWLAND | $300.00 | 1999-07-28 | |
| HENRY MURPHY | $300.00 | 1999-12-13 | |
| SUNNY REHAB HSE & HOMELESS SHEL | $300.00 | 1999-12-08 | |
| CURRENCY EXCHANGE | $200.00 | 1999-12-14 | |
| Elois Bills | $200.00 | 1999-07-20 | |
| JOHN BAKER | $200.00 | 1999-07-28 | |
| ANTHONY COWRATO | $200.00 | 1999-07-28 | |
| Anthony Beale | $200.00 | 1999-07-28 | |
| AMERITECH | $200.00 | 1999-12-15 | |
| Marjorie McKinley | $200.00 | 1999-07-20 | |
| TRINIDAD MENDEZ | $200.00 | 1999-07-28 | |
| JOYCE CHAPMAN | $200.00 | 1999-07-23 | |
| FTI AUTO SALES | $200.00 | 1999-07-20 | |
| George Jones | $200.00 | 1999-07-28 | |
| Christain Women | $200.00 | 1999-07-28 | |
| Jesse Gray | $200.00 | 1999-07-20 | |
| WILLIAM GRIFFIN | $200.00 | 1999-12-09 | |
| RON EVANS | $200.00 | 1999-07-28 |
Expenditures (46 | $50,549.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PULLMAN BANK | $7,131.60 | 1999-08-02 | loan repayment |
| AMERICAN EXPRESS | $6,419.45 | 1999-07-30 | REIMBURSEMENT FOR FUNDRAISER DEBT |
| FOUNDER'S BANK | $6,000.00 | 1999-12-22 | loan repayment |
| REGINA EVANS | $3,500.00 | 1999-08-06 | contractual |
| THE PUBLICTY WORKS/DEL MAIRECOBBS | $3,157.74 | 1999-08-02 | media - production |
| JOHN HOWARD | $3,000.00 | 1999-12-14 | REFUND OF CAMPAIGN DONATION |
| VANESSA CURRY | $1,862.26 | 1999-11-30 | REIMBURSEMENT FOR MAILING |
| REGINA EVANS | $1,500.00 | 1999-12-14 | FUNDRAISER COORDINATOR |
| COM ED | $1,479.42 | 1999-08-02 | utilities |
| DENISE ROGERS | $1,457.50 | 1999-08-02 | equipment - purchase |
| LYN POWELL | $1,208.00 | 1999-08-06 | GRAPHIC DESIGN |
| CONSOLIDATED PRINITNG | $1,189.76 | 1999-11-20 | DIRECT MAILING |
| LYN POWELL | $1,118.98 | 1999-08-02 | GRAPHIC DESIGN |
| MUSA TADRAS | $1,000.00 | 1999-08-02 | headquarters - rent |
| MAGNUMS | $958.12 | 1999-12-13 | fund raising - hall rental |
| Anthony Beale | $868.40 | 1999-08-05 | loan repayment |
| DEFENDER NEWS | $700.00 | 1999-08-03 | PARADE ENTRY FEE |
| AMERITECH | $612.42 | 1999-08-02 | utilities |
| FIRST IMPRESSION | $550.00 | 1999-11-15 | TICKETS |
| VERNA GRANDBERRY | $507.41 | 1999-12-29 | CAR VANDELISM |
| ST JOHN BAPTIST CHURCH | $500.00 | 1999-12-30 | REFUND DONATION |
| TIM FITEGERALD | $500.00 | 1999-12-22 | LAWYER FEES |
| VANESSA CURRY | $500.00 | 1999-08-20 | PETTY CASH |
| STAN HOLLENBECK | $500.00 | 1999-12-01 | NEWSLETTER |
| ERIC TABB | $424.00 | 1999-09-02 | computer - purchase |
| STEVEN BURRIS | $400.00 | 1999-08-02 | accounting fees |
| ABLE | $399.08 | 1999-08-03 | CAMERA FOR CAMPAIGN |
| ABLE | $343.12 | 1999-08-04 | LENS FOR CAMERA |
| RHUETTA MEEKS | $300.00 | 1999-12-22 | CHRISTMAS MEALS |
| WENDY LLLOYD | $300.00 | 1999-07-30 | DECORATIONS |
| VANESSA CURRY | $264.41 | 1999-08-30 | promotional items |
| CHARLES BUSSELL | $200.00 | 1999-09-03 | DISC JOCKEY |
| DENNIS SNIPES | $200.00 | 1999-07-30 | M.C. FOR FUNDRAISER |
| ROXIE JONES/CATERING | $200.00 | 1999-11-15 | SENIOR'S THANKSGIVING DINNER |
| ROXIE JONES/CATERING | $200.00 | 1999-10-30 | SENIOR'S THANKSGIVING DINNER |
| FRANZ PRINTING | $187.00 | 1999-08-06 | PARADE SIGNS |
| PEOPLE GAS | $172.00 | 1999-08-02 | utilities |
| TARGET | $171.55 | 1999-08-21 | promotional items |
| VANESSA CURRY | $143.11 | 1999-11-15 | office supplies |
| PEOPLE GAS | $125.57 | 1999-12-29 | utilities |
| POSTMASTER | $66.00 | 1999-11-15 | POSTAGE STAMPS |
| POSTMASTER | $66.00 | 1999-11-16 | POSTAGE STAMPS |
| FOUNDER'S BANK | $54.45 | 1999-12-22 | COMPLETE LOAN REPAYMENT |
| MAGNUMS | $40.00 | 1999-12-13 | parking |
| PULLMAN BANK | $38.75 | 1999-08-02 | interest |
| POSTMASTER | $33.00 | 1999-11-21 | POSTAGE STAMPS |