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 |
|---|---|---|---|
| PATRICK TERRY | $200.00 | 2001-11-20 | |
| THE MINI CLUB | $200.00 | 2001-10-24 | |
| PAUL L WILLIAMS | $200.00 | 2001-10-25 | |
| JOHN D. TURNER | $200.00 | 2001-10-01 | |
| EXELONPAC | $180.00 | 2001-10-17 | |
| KEVIN W MCDONALD | $175.00 | 2001-10-22 | |
| Currency Exchange | $150.00 | 2001-08-25 | |
| Aileen Mathew | $125.00 | 2001-12-07 | |
| PATRICK TERRY | $125.00 | 2001-11-29 | |
| GREGORY HARRIS | $125.00 | 2001-11-29 | |
| KEVIN W MCDONALD | $125.00 | 2001-11-20 | |
| SHARON BROWN | $100.00 | 2001-11-29 | |
| ROOT BROTHERS SUPPLY | $100.00 | 2001-12-13 | |
| ETTA ELLIS | $100.00 | 2001-12-13 | |
| SHARON BROWN | $100.00 | 2001-10-22 | |
| ETTA ELLIS | $100.00 | 2001-10-22 | |
| MARY KING | $100.00 | 2001-10-25 | |
| MARY KING | $100.00 | 2001-10-09 | |
| LESTER TAYLOR | $100.00 | 2001-12-01 | |
| ROOT BROTHERS SUPPLY | $100.00 | 2001-10-25 | |
| JOHN HAFFORD | $75.00 | 2001-12-13 | |
| HERITAGE COMMUNITY BANK | $50.00 | 2001-12-13 | |
| JOHN D. TURNER | $50.00 | 2001-12-13 | |
| ROSELAND AMOCO | $50.00 | 2001-11-13 | |
| RICHARD BEN | $50.00 | 2001-12-12 | |
| LESTER TAYLOR | $25.00 | 2001-12-01 |
Expenditures (134 | $31,579.21)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| OFFICE DEPOT | $99.99 | 2001-07-20 | office supplies |
| QWEST | $97.01 | 2001-10-26 | WARD LONG DISTANCE CARRIER |
| OFFICE DEPOT | $89.98 | 2001-08-27 | office supplies |
| OFFICE DEPOT | $86.75 | 2001-08-24 | FUNDRAISER SUPPLIES |
| MR MAT | $86.40 | 2001-10-26 | WARD OFFICE MAT MAINTENANCE |
| AMERITECH | $65.78 | 2001-08-13 | PAYMENT - TELEPHONE BILL |
| SAMS CLUB | $61.37 | 2001-09-04 | BLOCK CLUB PRESIDENTS MEETING -& OFFICE SUPPLIES |
| SAMS CLUB | $60.53 | 2001-10-23 | office supplies |
| QWEST | $56.74 | 2001-12-28 | LONG DISTANCE CARRIER |
| SAMS CLUB | $52.58 | 2001-08-22 | OFFICE SUPPLIES & LUNCH |
| SIGN A RAMA | $50.00 | 2001-09-27 | OPEN - CLOSE SIGN FOR OFFICE DOOR |
| SAMS CLUB | $45.20 | 2001-11-08 | office supplies |
| SAMS CLUB | $41.01 | 2001-07-06 | OFFICE SUPPLIES - CLEANING |
| WILLIE STEELE | $40.00 | 2001-12-10 | OFFICE MAINTENANCE |
| WILLIE STEELE | $40.00 | 2001-12-11 | OFFICE MAINTENANCE |
| AMERITECH | $38.76 | 2001-12-28 | WARD TELEPHONE BILL |
| SHELL GAS | $37.01 | 2001-09-20 | GAS PURCHASE |
| OFFICE DEPOT | $36.14 | 2001-08-15 | office supplies |
| AMOCO GAS | $36.00 | 2001-09-12 | GAS PURCHASE |
| WILLIE STEELE | $35.00 | 2001-12-12 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2001-10-12 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2001-12-07 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2001-12-18 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2001-11-19 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2001-12-14 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2001-12-13 | OFFICE MAINTENANCE |
| SAMS CLUB | $34.69 | 2001-11-16 | Senior's Dinner |
| SHELL GAS | $34.00 | 2001-08-20 | GAS PURCHASE |
| SHELL GAS | $33.01 | 2001-12-22 | GAS PURCHASE |
| SAMS CLUB | $30.48 | 2001-10-04 | WARD OFFICE BUSINESS LUNCHEON |
| WILLIE STEELE | $30.00 | 2001-08-31 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-09-05 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-09-07 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-09-11 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-09-14 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-09-18 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-09-21 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-09-25 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-09-28 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-10-02 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-10-05 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-10-10 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-10-17 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-10-18 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-10-23 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-10-26 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-10-30 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-11-02 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-11-09 | OFFICE MAINTENANCE |
| WILLIE STEELE | $30.00 | 2001-11-09 | OFFICE MAINTENANCE |