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: 230497 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2002-05-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 21 |
| Amended | Yes |
Receipts (76 | $24,575.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GLORIA BELL | $1,500.00 | 2001-11-01 | |
| CHICAGO SHOE MART | $1,300.00 | 2001-08-21 | Donation of children shoes |
| Currency Exchange | $1,000.00 | 2001-10-24 | |
| WAIL A ZIYAD | $1,000.00 | 2001-09-28 | |
| HIGHLAND COMMUNITY BANK | $1,000.00 | 2001-10-16 | |
| Currency Exchange | $1,000.00 | 2001-07-10 | |
| ROSELAND AMOCO | $1,000.00 | 2001-10-08 | |
| ROBERT S SPADONI | $1,000.00 | 2001-11-05 | |
| ODELSON & STERK LTD ATTY @ LAW | $1,000.00 | 2001-11-06 | |
| SHERWIN WILLIAMS PAINT | $500.00 | 2001-11-29 | DONATION OF PAINT FOR OFFICE REMODELING |
| CITIZENS FOR EMIL JONES | $500.00 | 2001-11-05 | |
| EAST LAKE MANAGEMENT | $500.00 | 2001-10-25 | |
| BECHTEL INFRASTRUCTURE CORPORATION | $500.00 | 2001-08-08 | |
| BROWN & MOMEN INC. | $500.00 | 2001-08-10 | |
| CITIZENS FOR DAVID MILLER | $500.00 | 2001-10-15 | |
| BECHTEL INFRASTRUCTURE CORPORATION | $500.00 | 2001-08-16 | |
| PEPSI-COLA GENERAL BOTTLERS | $500.00 | 2001-08-24 | |
| UBM INC | $500.00 | 2001-10-19 | |
| CAL HARBOR RESTAURANT | $300.00 | 2001-08-28 | |
| KELLOGG BETTER | $300.00 | 2001-10-02 | |
| LOCAL 134 - PAC | $300.00 | 2001-10-25 | |
| CAL GAS | $300.00 | 2001-11-20 | |
| VERNON HARRISON | $300.00 | 2001-12-08 | |
| CENTRAL PARK DATA COMM | $300.00 | 2001-10-25 | |
| BARTON MANAGEMENT | $250.00 | 2001-10-30 | |
| LILYDALE FIRST BAPTIST CHURCH | $250.00 | 2001-12-04 | |
| LOCAL 1001 - CTY MUN EMP SUP & FORMN | $250.00 | 2001-12-11 | |
| JOANN JONES | $250.00 | 2001-12-16 | |
| JOHN HOWARD | $250.00 | 2001-11-29 | |
| CAGE | $220.00 | 2001-10-18 | |
| AMERITECH SBC - IGA | $200.00 | 2001-11-13 | |
| RICHARD BEN | $200.00 | 2001-09-24 | |
| BOLLING PRESCRIPTION PHARMACY | $200.00 | 2001-10-04 | |
| BUFFALO SOLDIER MC | $200.00 | 2001-10-23 | |
| C & O AUTO REBUILDERS | $200.00 | 2001-10-20 | |
| CAREERS & EMPLOYMENT SERV. | $200.00 | 2001-10-25 | |
| JOHN HAFFORD | $200.00 | 2001-10-16 | |
| GREGORY HARRIS | $200.00 | 2001-10-22 | |
| HERITAGE COMMUNITY BANK | $200.00 | 2001-10-11 | |
| JOANN JONES | $200.00 | 2001-10-16 | |
| LOLITA WILBURN - BACK TO HEALTH | $200.00 | 2001-10-25 | |
| WILLIE LOMAX | $200.00 | 2001-10-24 | |
| Aileen Mathew | $200.00 | 2001-10-22 | |
| ROBERT MCKAY | $200.00 | 2001-10-25 | |
| PEOPLES ENERGY - IGA | $200.00 | 2001-10-24 | |
| SAMIR SHEHAYBER | $200.00 | 2001-10-10 | |
| NATHANIEL SMITH | $200.00 | 2001-10-22 | |
| STATEFARM INSURANCE | $200.00 | 2001-10-18 | |
| LESTER TAYLOR | $200.00 | 2001-08-28 | |
| PATRICK TERRY | $200.00 | 2001-10-25 |
Expenditures (134 | $31,579.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DUSTIES | $3,602.00 | 2001-12-13 | FUNDRAISER - FINAL PAYMENT |
| CHICAGO FOOTBALL CLASSIC | $1,600.00 | 2001-10-10 | FOOTBALL CLASSIC DONATION |
| DUSTIES | $1,500.00 | 2001-12-03 | FUNDRAISER - ADDITIONAL PAYMENT |
| EXCALIBUR | $1,497.21 | 2001-10-23 | ADDITIONAL PAYMENT FOR FUNDRAISER |
| FORD CREDIT | $1,345.90 | 2001-10-10 | LEASE PAYMENT |
| EXCALIBUR | $1,012.14 | 2001-10-25 | FINAL PAYMENT FOR FUNDRAISER |
| BLUE ISLAND NEWS PAPER PRINTING | $1,000.00 | 2001-09-04 | PAYMENT - NEWSLETTERS |
| EXCALIBUR | $1,000.00 | 2001-09-27 | DEPOSIT FOR FUNDRAISER |
| CINGULAR WIRELESS | $903.37 | 2001-12-28 | WARD CELL PHONE BILL |
| ROXIE JONES/CATERING | $900.00 | 2001-11-16 | SENIOR'S THANKSGIVING DINNER -FINAL PAYMENT |
| ROXIE JONES/CATERING | $900.00 | 2001-11-08 | SENIOR'S THANKSGIVING DINNER -DEPOSIT |
| AMERITECH | $896.83 | 2001-12-28 | WARD - TELEPHONE |
| FORD CREDIT | $671.45 | 2001-12-28 | TRUCK LEASE PAYMENT |
| FORD CREDIT | $669.95 | 2001-12-03 | LEASE PAYMENT - BY TELEPHONE |
| AMERITECH | $643.59 | 2001-10-26 | COMM WARD TELEPHONE |
| PURCHASE POWER | $620.77 | 2001-12-28 | POSTAGE MACHINE |
| DUSTIES | $500.00 | 2001-11-14 | FUNDRAISER - DEPOSIT |
| SALEM M.B. CHURCH | $500.00 | 2001-11-14 | DONATION FOR BIBLES TO PRISONERS |
| ASSOCIATED ATTRACTIONS | $475.00 | 2001-08-14 | PICNIC - FLOAT |
| PEOPLE GAS | $442.00 | 2001-10-26 | WARD OFFICE GAS BILL |
| COM ED | $440.42 | 2001-12-28 | WARD - LIGHT BILL |
| COM ED | $440.21 | 2001-10-26 | WARD OFFICE LIGHT BILL |
| OFFICE DEPOT | $439.80 | 2001-12-28 | office supplies |
| CITIZENS FOR DEBORAH SIMS | $390.00 | 2001-07-02 | GOLF FUNDRAISER |
| CANON FINANCIAL SERVICES | $381.02 | 2001-10-26 | COPIER USAGE FEE |
| CANON FINANCIAL SERVICES | $370.36 | 2001-12-28 | MAINTENACE AGREEMENT PAYMENT |
| CINGULAR WIRELESS | $344.33 | 2001-10-26 | WARD CELL PHONE BILL |
| STATE FARM INSURANCE | $339.00 | 2001-10-29 | RENTERS INSURANCE |
| SEARS | $329.99 | 2001-12-17 | FREEZER - WARD OFFICE |
| SAMS CLUB | $312.48 | 2001-09-13 | ANNUAL PICNIC |
| STATE FARM INSURANCE | $306.60 | 2001-11-26 | TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| CITY OF CHICAGO CITY COUNCIL | $275.00 | 2001-08-01 | SUMMER CRUISE - STAFF |
| PITNEY BOWES | $271.62 | 2001-08-13 | postage |
| OFFICE DEPOT | $269.20 | 2001-10-26 | office supplies |
| PITNEY BOWES | $265.00 | 2001-10-26 | postage |
| OFFICE DEPOT | $258.48 | 2001-07-19 | office supplies |
| STAN HOLLENBECK | $250.00 | 2001-08-17 | PAYMENT - NEWSLETTER EDITOR |
| SYSTEMS PARKING | $240.00 | 2001-12-28 | ALDERMAN'S PARKING |
| MERC RESTAURANT | $215.00 | 2001-11-30 | Reimburst to Joyce Chapman |
| DOUGLAS GARDNER | $200.00 | 2001-12-13 | FUNDRAISER - DJ |
| AWARDS AND MORE | $190.00 | 2001-10-18 | APPRECIATION PLAQUES |
| STATE FARM INSURANCE COMPANY | $167.80 | 2001-08-08 | TRUCK INSURANCE |
| STATE FARM INSURANCE | $157.48 | 2001-10-02 | TRUCK INSURANCE |
| STATE FARM INSURANCE | $157.47 | 2001-12-26 | TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| SIGN A RAMA | $156.00 | 2001-09-07 | PICNIC - ALDERMAN'S BANNER |
| PITNEY BOWES | $142.34 | 2001-07-13 | POSTAGE MACHINE RENTAL |
| PITNEY BOWES | $134.28 | 2001-12-28 | POSTAGE MACHINE RENTAL |
| PITNEY BOWES | $132.27 | 2001-10-26 | POSTAGE METER RENTAL |
| MR MAT | $129.60 | 2001-12-28 | WARD OFFICE MAT MAINTENANCE |
| SAMS CLUB | $114.72 | 2001-12-07 | BLOCK CLUB PRESIDENTS MEETING - OFFICE SUPPLIES |