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: 214310 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2001-07-12 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 17 |
Receipts (51 | $21,355.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anthony Beale | $6,300.00 | 2001-03-23 | |
| AT&T BROADBAND | $1,500.00 | 2001-05-01 | |
| TETRA TECH EM INC. | $1,000.00 | 2001-05-08 | |
| CONCERNED CITIZENS FOR ROSELAND | $675.00 | 2001-01-09 | |
| G.M. HARSTON CONSTRUCTION CO. INC | $500.00 | 2001-05-04 | |
| LINN-MATHES INC. GEN. CONT. | $500.00 | 2001-05-23 | |
| MARGARET GARNER | $500.00 | 2001-05-10 | |
| JAMES MARSHALL | $500.00 | 2001-06-25 | |
| SDI SECURITY INC | $500.00 | 2001-05-09 | |
| 357 FINANCIAL INC | $500.00 | 2001-05-07 | |
| MCHUGH/RITEWAY JOINT VENTURE ACCT | $500.00 | 2001-05-09 | |
| AVIS SAMPSON | $275.00 | 2001-06-11 | |
| MARY KING | $250.00 | 2001-03-09 | |
| TITUS KIRBY | $250.00 | 2001-05-10 | |
| LOUIS DODD'S INSURANCE AGENCY | $250.00 | 2001-05-10 | |
| ERNEST R. SAWYER ENTERPRISES INC | $250.00 | 2001-05-10 | |
| BUSY HANDS & FEET CONSTRUCTION CO. INC | $250.00 | 2001-05-10 | |
| RONALD CARTER | $250.00 | 2001-05-10 | |
| JAMES CHMIELINSKI | $250.00 | 2001-05-10 | |
| CITY WIDE LIQUOR ASSOC. | $250.00 | 2001-05-10 | |
| COALITION FOR UNITED COMM ACT | $250.00 | 2001-05-10 | |
| EL-T. ENTERPRISES INC | $250.00 | 2001-05-10 | |
| JERRY GOLF | $250.00 | 2001-05-03 | |
| JOHN HAFFORD | $250.00 | 2001-03-14 | |
| WILLIAM JACKSON | $250.00 | 2001-05-10 | |
| JOANN JONES | $250.00 | 2001-03-17 | |
| KIMBARK WINE SHOPPE DBA | $250.00 | 2001-05-10 | |
| BEN OLUWOLE | $250.00 | 2001-05-09 | |
| RITEWAY CONSTRUCTION SERV. DBA | $250.00 | 2001-05-11 | |
| PATRICK TERRY | $250.00 | 2001-03-14 | |
| THE WRIGHT CONNEXION | $250.00 | 2001-05-10 | |
| WILDWOOD TERRACE COMMUNITY | $250.00 | 2001-03-13 | |
| RONALD COLWELL | $250.00 | 2001-03-02 | |
| DIVERSIFIED COMMUNICATIONS | $250.00 | 2001-02-23 | |
| LESTER TAYLOR | $250.00 | 2001-02-05 | |
| FRIENDS OF JIM HARRIS | $250.00 | 2001-05-09 | |
| UNITY PARTY | $250.00 | 2001-03-14 | |
| PEOPLE FOR NATARUS | $250.00 | 2001-01-31 | |
| SHARON BROWN | $225.00 | 2001-03-21 | |
| NATHANIEL SMITH | $175.00 | 2001-03-22 | |
| NINA THURMAN | $150.00 | 2001-03-13 | |
| NINA THURMAN | $150.00 | 2001-03-14 | |
| NINA THURMAN | $150.00 | 2001-03-12 | |
| DONALD HATCHER | $140.00 | 2001-03-01 | |
| DONALD HATCHER | $140.00 | 2001-03-02 | |
| MARY KING | $125.00 | 2001-03-12 | |
| VANESSA CURRY | $125.00 | 2001-03-22 | |
| NINA THURMAN | $100.00 | 2001-03-09 | |
| VANESSA CURRY | $50.00 | 2001-03-22 | |
| VANESSA CURRY | $50.00 | 2001-03-12 |
Expenditures (81 | $20,014.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| PULLMAN BANK | $6,323.83 | 2001-03-23 | loan repayment |
| DUSTIES | $3,075.00 | 2001-03-22 | FINAL PAYMENT FOR FUNDRAISER |
| NINA THURMAN | $579.00 | 2001-05-31 | Fundraiser - Reimbursement |
| ROSELAND REDEVELOPMENT COUNCIL | $500.00 | 2001-05-24 | Golf Fundraiser |
| FRIENDS OF JIM HARRIS | $500.00 | 2001-06-21 | Golf Outing-Fundraiser |
| ROSEMOOR LITTLE LEAGUE | $500.00 | 2001-05-17 | TEAM SPONSOR |
| PITNEY BOWES | $493.69 | 2001-03-24 | postage |
| PULLMAN BANK | $380.41 | 2001-02-23 | loan repayment - partial |
| PULLMAN BANK | $380.41 | 2001-01-19 | loan repayment - partial |
| ROXIE JONES/CATERING | $360.00 | 2001-06-25 | Organization Thank You Party |
| CINGULAR WIRELESS | $355.09 | 2001-06-18 | WARD CELL PHONE BILL |
| OFFICE DEPOT | $335.35 | 2001-04-26 | office supplies |
| IVI IPO | $325.00 | 2001-05-17 | AD BOOK SUPPORTER |
| CAPITOL ONE SERVICES | $290.00 | 2001-05-16 | WARD CREDIT CARD BILL |
| ICSC | $285.00 | 2001-04-29 | VEGAS RETAIL CONVENTION - REGISTRATION FEE |
| BEVERLY SPORTS APPAREAL INC | $275.00 | 2001-05-17 | DONATION FOR BASKETBALL TOURNAMENT - PALMER PARK |
| STATE FARM INSURANCE COMPANY | $255.28 | 2001-03-24 | TRUCK INSURANCE |
| DUSTIES BANQUETS AND BUFFETS | $250.00 | 2001-02-06 | FUNDRAISER DEPOSIT |
| PITNEY BOWES | $215.00 | 2001-05-17 | postage |
| THE PUBLICTY WORKS/DEL MAIRECOBBS | $200.00 | 2001-02-27 | FEE |
| DOUGLAS GARDNER | $200.00 | 2001-03-22 | FUNDRAISER - D.J. |
| DAVID LOCKMAN | $200.00 | 2001-04-23 | PAYMENT FROM FUNDRAISER |
| FACT FINDERS GROUP INC | $200.00 | 2001-01-11 | GOLF OUTING PAYOUT |
| VANESSA CURRY | $200.00 | 2001-02-02 | OFFICE EXPENSE |
| METROPOLITAN LIMOUSINE | $194.80 | 2001-06-18 | TRANSPORTATION TO AIRPORT - FOR CONFERENCE |
| AMERITECH | $160.66 | 2001-03-24 | COMM WARD TELEPHONE |
| HOUSE OF PEACE BOOKSTORE | $160.00 | 2001-04-12 | DONATION FOR BIBLES - WITH SALEM |
| JANSCO | $155.48 | 2001-03-24 | SENIONRS THANKSGIVING GIVEAWAYS |
| ADT SECURITY SERVICES INC | $150.00 | 2001-05-15 | SECURITY SYSTEM |
| ADT SECURITY SERVICES INC | $140.00 | 2001-05-29 | SECURITY SYSTEM |
| SAMS CLUB | $138.83 | 2001-04-16 | office supplies |
| VANESSA CURRY | $130.00 | 2001-05-04 | REIMBURSEMENT - REV. FLUKER TICKET |
| STATE FARM INSURANCE COMPANY | $127.64 | 2001-02-14 | TRUCK INSURANCE |
| STATE FARM INSURANCE COMPANY | $127.64 | 2001-01-12 | TRUCK INSURANCE |
| STATE FARM INSURANCE COMPANY | $127.64 | 2001-04-30 | TRUCK INSURANCE |
| STATE FARM INSURANCE COMPANY | $127.64 | 2001-06-18 | TRUCK INSURANCE |
| ICSC | $100.00 | 2001-04-09 | VEGAS RETAIL CONVENTION - MEMBERSHIP FEE |
| BIG K MART | $98.18 | 2001-03-16 | SENIORS FAIR |
| AMERITECH | $77.65 | 2001-01-12 | COMMITTEE TELEPHONE |
| ADT SECURITY SERVICES INC | $75.00 | 2001-05-25 | SECURITY SYSTEM |
| BIG K MART | $53.01 | 2001-03-20 | office supplies |
| SAMS CLUB | $45.00 | 2001-06-18 | Membership Renewal |
| ROSELAND REDEVELOPMENT COUNCIL | $35.00 | 2001-03-29 | SUMMER BANNERS |
| SAMS CLUB | $33.10 | 2001-05-02 | office supplies |
| OFFICE DEPOT | $31.98 | 2001-01-10 | office supplies |
| AMERITECH | $31.54 | 2001-05-16 | OFFICE TELEPHONE BILL |
| AMERITECH | $30.07 | 2001-06-18 | OFFICE TELEPHONE BILL |
| WILLIE STEELE | $30.00 | 2001-04-18 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-04-21 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-04-25 | OFFICE MAINTENANCE |