Semiannual

Filed Doc ID: 257809 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2003-04-04
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages23
AmendedYes

Receipts (71 | $58,445.13)

DonorAmountDateDescription
Anthony Beale $10,000.00 2002-10-12
Anthony Beale $7,000.00 2002-12-21
Anthony Beale $6,000.00 2002-12-20
Clifford Law Offices $5,000.00 2002-12-06
DEMO PRTY OF ILL-2002 NON-FED ACCT $2,500.00 2002-11-01
SALEM HADDAD $2,500.00 2002-10-22
ALVIN BELL $1,500.00 2002-07-31
MICHIGAN 103RD CURRENCY $1,500.00 2002-10-22
MIDWEST MIDWAY CARNIVAL $1,027.00 2002-08-04
URBAN MEDIA GROUP LLC $1,000.00 2002-12-04
DEMOCRATIC PARTY OF ILLINOIS $1,000.00 2002-07-18
SHARON ROBERTS $1,000.00 2002-10-22
WIDEOPEN WEST FINANCE LLC $1,000.00 2002-11-25
KADALIMATTAM CORPORATION $1,000.00 2002-09-05
MIDWEST MIDWAY CARNIVAL $932.00 2002-08-03
SALEM HADDAD $750.00 2002-09-04
MIDWEST MIDWAY CARNIVAL $580.00 2002-08-02
STEWART-BARRY ROOFING CO $500.00 2002-10-22
SEAWAY BANCSHARES $500.00 2002-10-22
HABITAT COMPANY THE $500.00 2002-10-18
HENDERSON HILL $500.00 2002-12-10
ADVANCE COMPUTER TECHNICAL GROUP $500.00 2002-12-12
PHILLIP MORRIS MGMT CORP $500.00 2002-09-16
FRIENDS OF DONNE E TROTTER $500.00 2002-10-31
KADALIMATTAM CORPORATION $500.00 2002-09-05
SABRINA ZEIN CITGO GAS $500.00 2002-08-27
ROOT BROTHERS SUPPLY $500.00 2002-10-17
SHONTA ARRINGTON $475.00 2002-09-16
FRIENDS OF ROBERT BOB RITA $325.00 2002-10-22
MIDWEST MIDWAY CARNIVAL $308.13 2002-08-01
SABRINA ZEIN CITGO GAS $300.00 2002-09-17
CHGO ASSOC OF REALTORS-POL AC COM $300.00 2002-10-21
ISSAC - REVEREND FLOYD $300.00 2002-12-08
LAND & LAKES COMPANY $300.00 2002-10-17
CITIZENS FOR DEBORAH SIMS $300.00 2002-11-04
GEORGE WILLIAMS $250.00 2002-12-28
ANTHONY SMITH $250.00 2002-12-02
Anthony Beale $250.00 2002-12-11
D MARV DESIGNS $250.00 2002-11-20
EMMA WATERS $250.00 2002-12-07
DANIEL KNIGHT $250.00 2002-12-09
THE BURNHAM COMMITTEE $250.00 2002-10-17
MICHIGAN 103RD CURRENCY $250.00 2002-08-27
ANTHONY SMITH $225.00 2002-12-05
Gregory Harris $225.00 2002-11-13
NINA THURMAN $200.00 2002-12-12
PAINTERS DISTRICT COUNCIL $200.00 2002-10-15
PHILLIP LEATHERMAN $200.00 2002-11-07
KOREAN MERCHANTS ASSOCIATION $200.00 2002-11-14
ROSELAND AMOCO $200.00 2002-10-18

Expenditures (131 | $50,647.77)

PayeeAmountDatePurpose
CITIZENS FOR JAMES T MEEKS $5,000.00 2002-10-12 DONATION
HARAMBEE HOUSE-DUSTIES $4,652.48 2002-12-12 FUNDRAISER - CHRISTMAS-FINAL PAYMENT
THE PUBLICTY WORKS/DEL MAIRECOBBS $3,000.00 2002-10-29 CONSULTANT FEES
ATTORNEY JAMES NALLY $2,800.00 2002-09-27 VOTE WET PETITIONS
HARAMBEE HOUSE-DUSTIES $2,000.00 2002-12-06 FUNDRAISER - CHRISTMAS
ISAAC HAYES RESTAURANT $2,000.00 2002-10-22 FUNDRAISER - BIRTHDAY
CABM YOUTH FOUNDATION $1,656.15 2002-08-03 CARNIVAL EXPENSES
HARAMBEE HOUSE-DUSTIES $1,455.00 2002-11-06 FUNDRAISER - BAB - PAYMENT
FORD CREDIT $1,345.40 2002-11-15 LEASE PAYMENT - BY TELEPHONE
IRS $1,294.60 2002-12-27 PAYMENT
ROXIE JONES/CATERING $1,100.00 2002-11-15 SENIORS THANKSGIVING DINNER
ROXIE JONES/CATERING $1,100.00 2002-11-23 SENIORS THANKSGIVING DINNER
HARAMBEE HOUSE-DUSTIES $1,000.00 2002-09-16 FUNDRAISER - BAB - DEPOSIT
ARCHER HEIGHTS CREDIT UNION $921.42 2002-12-20 CAR NOTE PAYMENT - ANTHONY SMITH
SABRINA SCARBOUGH $900.00 2002-12-18 RENT PAID- ANTHONY SMITH
T C MARKETING $864.20 2002-11-01 POLITICAL MAILING
SILVESTRI PRINTING $789.00 2002-11-08 PALM CARDS
PURCHASE POWER $752.82 2002-11-08 POSTAGE MACHINE
AAA PARTY RENTAL $733.50 2002-08-03 STAGE FOR CARNIVAL
CABM YOUTH FOUNDATION $700.00 2002-07-22 CARNIVAL PAYMENT
FORD CREDIT $635.90 2002-12-20 LEASE PAYMENT
WRITE LIGHT INC $607.00 2002-12-10 PROMOTIONAL PHOTOGRAPHY
ICY DYANNE $600.00 2002-11-03 ELECTION DAY FOOD CATERER
ICY DYANNE $600.00 2002-11-06 ELECTION DAY FOOD CATERER
MERC RESTAURANT $544.66 2002-10-19 MAYORS WARD BREAKFAST
LEPRECAN PORTABLE RESTROOMS $540.00 2002-08-02 FOR CARNIVAL
SYNERGY $514.12 2002-07-10 OFFICE VENTILATION SYSTEM
HARAMBEE HOUSE-DUSTIES $500.00 2002-11-15 FUNDRAISER - CHRISTMAS-DEPOSIT
CINGULAR WIRELESS $500.00 2002-11-15 WARD CELL PHONE BILL
BEVERLY SPORTS APPAREAL INC $478.50 2002-09-06 PICNIC T SHIRTS
ARCHER HEIGHTS CREDIT UNION $460.71 2002-12-18 CAR NOTE PAYMENT - ANTHONY SMITH
PILSEN AUTO GLASS $450.00 2002-10-29 CAR GLASS REPLACEMENT - JOYCE CHAPMAN
CINGULAR WIRELESS $414.79 2002-08-01 NEW TELEPHONE
D NATURAL $375.00 2002-07-22 CARNIVAL SOUND SYSTEM
D NATURAL $375.00 2002-07-02 SOUND SYSTEM-DEPOSIT
RESTAURANT DEPOT $368.65 2002-11-04 ELECTION DAY SUPPLIES
CHERYL WILLIAMS $350.00 2002-07-15 INCOME TAX SERVICE
LESCO $311.22 2002-11-02 ELECTION DAY SUPPLIES
CHARLES BUSSELL $300.00 2002-09-06 DJ FOR PICNIC
AMERITECH $294.20 2002-08-08 TELEPHONE BILL
AMERITECH $294.20 2002-08-12 TELEPHONE BILL
SILVESTRI PRINTING $291.00 2002-10-11 FUNDRAISER INVITATIONS
PITNEY BOWES $290.78 2002-11-13 postage
CAROL PIERCE $275.00 2002-10-05 LITTLE LEAGUE CATERING
OLD FASHIONED DONUTS $274.80 2002-11-05 ELECTION DAY BREAKFAST
VIKING OFFICE PRODUCTS $268.36 2002-11-20 PAYMENT FOR PICNIC SUPPLIES
SILVESTRI PRINTING $266.00 2002-10-31 FUNDRAISER INVITATIONS
OFFICE DEPOT $238.33 2002-10-03 office supplies
HOUSE OF PEACE BOOKSTORE $232.00 2002-11-02 PURCHASE OF COFFEE BOXES FOR ELECTION DAY
SAMS CLUB $231.72 2002-11-02 ELECTION DAY SUPPLIEDS