Semiannual

Filed Doc ID: 211565 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2001-03-21
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages21
AmendedYes

Receipts (134 | $45,460.28)

DonorAmountDateDescription
PUMP N SAVE $200.00 1999-07-28
STEPHEN RICHEK $200.00 1999-07-28
PATRICIA SHYMANSKI $200.00 1999-07-27
ANDREW SIEGEL $200.00 1999-07-28
DEBORAH SIMS $200.00 1999-07-28
SPENCER LEAK & SONS INC $200.00 1999-07-28
CAROL STEVENSON $200.00 1999-07-02
Leon Swanson $200.00 1999-07-20
Steve Swinea $200.00 1999-07-20
ERIC TABB $200.00 1999-07-22
LESTER TAYLOR $200.00 1999-07-02
LESTER TAYLOR $200.00 1999-07-12
LESTER TAYLOR $200.00 1999-07-28
LESTER TAYLOR $200.00 1999-12-09
JOHN BAKER $200.00 1999-07-28
TRANQULOS INTERNATIONAL $200.00 1999-07-20
PAUL VALENTE $200.00 1999-07-21
ARTIMUS WALKER $200.00 1999-07-30
AMERITECH $200.00 1999-12-15
CHGO & NE IL DIST COUN OF CARP $200.00 1999-07-28
CITIZENS FOR A BETTER WESTSIDE $200.00 1999-07-23
Citizens For Deborah Sims $200.00 1999-11-18
FRIENDS OF JIM HARRIS $200.00 1999-12-09
LOCAL 134 - PAC $200.00 1999-07-20
LOCAL 134 - PAC $200.00 1999-12-09
LOCAL 726 POLITICAL ACTION COMMITTEE $200.00 1999-12-09
UNICOM CORPORATION PAC $200.00 1999-12-10
CURRENCY EXCHANGE $200.00 1999-12-14
Thel Davis, Jr. $200.00 1999-12-01
REGINA EVANS $200.00 1999-07-28
RON EVANS $200.00 1999-07-28
ANTHONY COWRATO $200.00 1999-07-28
FTI AUTO SALES $200.00 1999-07-20
Christain Women $200.00 1999-07-28
Jesse Gray $200.00 1999-07-20
WILLIAM GRIFFIN $200.00 1999-12-09
Barbara Harmon $200.00 1999-07-23
JOYCE CHAPMAN $200.00 1999-07-23
MAMIE HARRIS $200.00 1999-07-26
WILLIAM HENNESSY $200.00 1999-07-28
CERTIFIED FOOD BASKET $200.00 1999-07-28
CANALPORT VENDING COMPANY $200.00 1999-07-13
CHGO JOURNEYMEN PLUMBERS L.U. 130 $160.00 1999-07-28
EDWARD'S FASHIONS $100.00 1999-07-02
EDWARD'S FASHIONS $100.00 1999-12-09
GORDON BROS SUPPLY INC $100.00 1999-12-06
RAY SMITH $100.00 1999-12-03
Aileen Mathew $100.00 1999-12-08
FRIENDS OF EDWARD BURKE $100.00 1999-12-09
BASS FURNITURE $100.00 1999-07-02

Expenditures (46 | $50,549.10)

PayeeAmountDatePurpose