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: 257809 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2003-04-04 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 23 |
| Amended | Yes |
Receipts (71 | $58,445.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |