Semiannual

Filed Doc ID: 230497 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2002-05-30
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages21
AmendedYes

Receipts (76 | $24,575.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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