Semiannual
Filed Doc ID: 211567 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2001-03-21 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 17 |
| Amended | Yes |
Receipts (63 | $26,599.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DEMOCRATIC PARTY OF ILLINOIS | $2,500.00 | 2000-11-03 | |
| NACME STEEL PROCESSING | $2,000.00 | 2000-09-26 | |
| CHICAGO SHOE MART | $1,500.00 | 2000-08-10 | DONATION OF T-SHIRTS |
| CONSTRUCTION & GENERAL LABORERS | $1,000.00 | 2000-07-05 | |
| GLORIA BELL | $1,000.00 | 2000-11-05 | |
| NORTHERN TRUST COMPANY | $1,000.00 | 2000-09-29 | |
| COMMITTEE TO ELECT JOHN P DALEY | $1,000.00 | 2000-09-25 | |
| JOHN HOWARD | $1,000.00 | 2000-10-03 | |
| ACME METALS INCORPORATED | $1,000.00 | 2000-09-28 | |
| CONSTRUCTION & GENERAL LABORERS | $800.00 | 2000-09-25 | |
| LAND & LAKES COMPANY | $750.00 | 2000-09-29 | |
| PINNACLE RESEARCH INC | $500.00 | 2000-09-26 | |
| LWA ENVIRONMENTAL INC | $500.00 | 2000-10-04 | |
| CHGO & NE IL DIST COUN OF CARP | $500.00 | 2000-07-03 | |
| CONCERNED CITIZENS FOR ROSELAND | $500.00 | 2000-07-12 | |
| CONSTRUCTION & GENERAL LABORERS | $500.00 | 2000-10-13 | |
| FACT FINDERS GROUP INC | $500.00 | 2000-10-03 | |
| JACK'S LOUNGE & PACKAGE GOODS | $500.00 | 2000-10-04 | |
| CITIZENS FOR DEBORAH SIMS | $500.00 | 2000-11-28 | |
| LOCAL 1092 - ENGINEERING LABORERS | $500.00 | 2000-10-27 | |
| LOCAL 134 - PAC | $500.00 | 2000-09-28 | |
| PEPSI | $400.00 | 2000-08-11 | POP AND MOUNTAIN DEW TRUCK - ANNUAL PICNIC |
| PEPSI | $400.00 | 2000-08-08 | SODAS & TRUCK - WARD PICNIC |
| MATANKY REALTY GROUP | $300.00 | 2000-10-06 | |
| DR EDWARD A DAVIS | $300.00 | 2000-10-04 | |
| MARIA BROWN | $300.00 | 2000-07-06 | |
| COMMITTEE TO RETAIN JUSTICE CHARLES FREEMAN | $300.00 | 2000-11-20 | |
| CERTIFIED FOOD BASKET | $300.00 | 2000-08-09 | |
| LENORA KING | $275.00 | 2000-08-17 | refund from picnic - Ice cream etc. |
| 105th STREET FOODS | $250.00 | 2000-09-30 | |
| BOAZ FINE CARPENTRY INC | $250.00 | 2000-10-06 | |
| CHGO & CK CTY BLD & CON TRADES COUN | $250.00 | 2000-09-27 | |
| HERITAGE COMMUNITY BANK | $250.00 | 2000-10-03 | |
| HICKMAN WILLIAMS & COMPANY | $250.00 | 2000-10-05 | |
| PIZZA RIBS N THINGS | $250.00 | 2000-10-06 | |
| THOMAS & ASSOC INSURANCE AGENCY | $250.00 | 2000-10-04 | |
| UNICOM CORPORATION PAC | $250.00 | 2000-09-29 | |
| LOCAL 13 CARPENTERS POL COMM | $200.00 | 2000-07-05 | |
| THOMAS SHEPHERD | $200.00 | 2000-07-05 | |
| CAL HARBOR RESTAURANT | $200.00 | 2000-08-09 | |
| NINA THURMAN | $200.00 | 2000-09-28 | |
| NINA THURMAN | $200.00 | 2000-09-28 | |
| NINA THURMAN | $200.00 | 2000-09-29 | |
| FOOD & PAPER SUPPLY CO | $200.00 | 2000-09-15 | |
| DELRAY FARMS | $200.00 | 2000-08-09 | |
| DELRAY FARMS | $200.00 | 2000-08-11 | GIFT CERTIFICATES - ANNUAL PICNIC |
| JAMES MARSHALL | $190.00 | 2000-09-28 | |
| JAMES MARSHALL | $190.00 | 2000-09-28 | |
| NACME STEEL PROCESSING | $170.00 | 2000-08-10 | GOLF OUTING |
| LENORA KING | $168.00 | 2000-08-14 |
Expenditures (66 | $29,852.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CONSOLIDATED PRINITNG | $2,226.92 | 2000-11-13 | DIRECT MAILING |
| HALL PRODUCTION GROUP | $2,000.00 | 2000-08-08 | GOLF FUNDRAISER COORDINATOR |
| GEORGE W DUNNE GOLF COURSE | $2,000.00 | 2000-09-29 | GOLF COURSE - FUNDRAISER |
| HALL PRODUCTION GROUP | $2,000.00 | 2000-11-14 | fundraiser |
| ROXIE JONES/CATERING | $1,700.00 | 2000-11-07 | ELECTION DAY MEALS |
| NACME STEEL PROCESSING | $1,500.00 | 2000-10-12 | GOLF-FUNDRAISER PAYOUT |
| CHICAGO FOOTBALL CLASSIC | $1,500.00 | 2000-10-20 | FOOTBALL CLASSIC DONATION |
| FORD CREDIT | $1,342.90 | 2000-08-07 | LEASE PAYMENT |
| LENORA KING | $1,320.00 | 2000-08-09 | ANNUAL PICNIC EXPENSES |
| ROXIE JONES/CATERING | $1,300.00 | 2000-11-17 | Seniors dinner |
| 50 YARD LINE EXPRESSIONS CATERING | $1,065.00 | 2000-10-06 | FUNDRAISER CATERER |
| ROXIE JONES/CATERING | $700.00 | 2000-11-03 | ELECTION DAY MEALS - DEPOSIT |
| CELLULAR ONE - CHICAGO | $690.93 | 2000-08-23 | WARD OFFICE CELL PHONE BILL |
| COM ED | $677.20 | 2000-08-23 | WARD OFFICE LIGHT BILL |
| SHIRTSHAK LLC | $553.00 | 2000-08-05 | ANNUAL PICNIC SHIRTS |
| SCOTT SIGN CO | $552.00 | 2000-10-05 | FUNDRAISER GOLF SIGNS |
| ROXIE JONES/CATERING | $500.00 | 2000-11-13 | catering |
| CONCERNED CITIZENS FOR ROSELAND | $500.00 | 2000-07-12 | REWARD MONIES - ROSELAND MURDERS |
| AMERITECH | $488.92 | 2000-08-23 | WARD OFFICE TELEPHONE BILL |
| PROVIDIAN | $457.00 | 2000-10-14 | PREP-BOWL CATERING |
| LIFE WITH LUPUS GUILD | $450.00 | 2000-10-07 | CONTRIBUTION |
| STATE FARM INSURANCE | $387.00 | 2000-11-09 | RENTERS INSURANCE |
| PULLMAN BANK | $380.41 | 2000-10-20 | LOAN PAYMENT |
| Anthony Beale | $380.41 | 2000-07-12 | LOAN REPAYMENT |
| Anthony Beale | $380.41 | 2000-08-30 | loan repayment - partial |
| Misc expenses | $333.97 | 2000-12-31 | |
| PARS ICE CREAM | $252.00 | 2000-08-16 | ANNUAL PICNIC ICE CREAM |
| Total Golf | $250.00 | 2000-10-06 | fundraiser |
| DIANE'S INDEPENDENT CLEANING ENTERPRISE | $250.00 | 2000-07-21 | OFFICE MAINTENANCE |
| DIANE'S INDEPENDENT CLEANING ENTERPRISE | $250.00 | 2000-08-22 | OFFICE MAINTENANCE |
| DIANE'S INDEPENDENT CLEANING ENTERPRISE | $250.00 | 2000-09-18 | OFFICE MAINTENANCE |
| DIANE'S INDEPENDENT CLEANING ENTERPRISE | $250.00 | 2000-10-24 | OFFICE MAINTENANCE |
| DIANE'S INDEPENDENT CLEANING ENTERPRISE | $250.00 | 2000-11-20 | OFFICE MAINTENANCE |
| STATE FARM INSURANCE COMPANY | $249.48 | 2000-09-18 | TRUCK LEASE INSURANCE |
| OLD FASHIONED DONUTS | $224.00 | 2000-11-07 | ELECTION DAY SUPPLY |
| PURCHASE POWER | $215.00 | 2000-10-20 | POSTAGE |
| ROSELAND REDEVELOPMENT COUNCIL | $181.50 | 2000-08-14 | WARD OFFICE COMMUNITY FLAG |
| ROSELAND REDEVELOPMENT COUNCIL | $181.50 | 2000-10-19 | BANNERS |
| SAMS CLUB | $175.86 | 2000-08-12 | picnic supplies |
| STATE FARMS INSURANCE | $127.64 | 2000-10-20 | TRUCK INSURANCE |
| STATE FARMS INSURANCE | $127.64 | 2000-10-25 | TRUCK INSURANCE |
| STATE FARMS INSURANCE | $127.64 | 2000-11-20 | TRUCK INSURANCE |
| HALL PRODUCTION GROUP | $100.00 | 2000-11-14 | fundraiser |
| K-Mart | $97.76 | 2000-11-06 | election day materials |
| SAMS CLUB | $95.66 | 2000-11-16 | office supplies |
| K-Mart | $88.82 | 2000-08-12 | picnic |
| AMERITECH | $76.31 | 2000-10-20 | WARD TELEPHONE BILL |
| SAMS CLUB | $69.83 | 2000-09-07 | office supplies |
| SAMS CLUB | $58.35 | 2000-08-31 | OFFICE SUPPLIES |
| SAMS CLUB | $50.06 | 2000-10-13 | COMMUNITY MEETING SUPPLIES |