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 |
|---|---|---|---|
| S & S FASHIONS | $200.00 | 2002-09-20 | |
| 115TH ST CURRENCY EXCHANGE | $200.00 | 2002-10-28 | |
| TETRA TECH CONSULTING & REMEDIATION INC | $200.00 | 2002-10-18 | |
| CYNTHIA WATERS | $200.00 | 2002-10-22 | |
| WILDWOOD TERRACE COMMUNITY | $200.00 | 2002-10-22 | |
| AA CITGO STATION INC | $200.00 | 2002-07-24 | |
| CITIZENS FOR HOULIHAN | $200.00 | 2002-10-31 | |
| COMM TO EL JAMES FITZ SMITH | $200.00 | 2002-10-09 | |
| CAL HARBOR RESTAURANT | $200.00 | 2002-10-21 | |
| FRIENDS FOR AVILA | $200.00 | 2002-10-31 | |
| AA CITGO STATION INC | $150.00 | 2002-09-05 | |
| WILDWOOD TERRACE COMMUNITY | $150.00 | 2002-11-07 | |
| BASS FURNITURE | $150.00 | 2002-12-07 | |
| MIDWEST MIDWAY CARNIVAL | $123.00 | 2002-07-31 | |
| JOANN JONES | $100.00 | 2002-10-16 | |
| JOANN JONES | $100.00 | 2002-11-22 | |
| NINA THURMAN | $75.00 | 2002-12-10 | |
| NINA THURMAN | $75.00 | 2002-12-10 | |
| JOANN JONES | $75.00 | 2002-12-12 | |
| BASS FURNITURE | $50.00 | 2002-10-27 | |
| PHILLIP LEATHERMAN | $50.00 | 2002-12-12 |
Expenditures (131 | $50,647.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DOUGLAS GARDNER | $200.00 | 2002-12-12 | D J CHRISTMAS GATHERING |
| ELITE RENTAL INC | $181.43 | 2002-09-06 | TRUCK RENTAL FOR PICNIC |
| SILVESTRI PRINTING | $180.00 | 2002-10-11 | FUNDRAISER INVITATIONS |
| COACH ONE | $155.00 | 2002-09-30 | SENIORS TRANSPORTATION |
| E-PAGE | $148.85 | 2002-07-15 | WEB-SITE |
| OFFICE DEPOT | $139.09 | 2002-10-28 | office supplies |
| METROCALL | $131.76 | 2002-07-20 | PAGING SERVICE |
| OFFICE DEPOT | $127.79 | 2002-11-13 | office supplies |
| STATE FARM INSURANCE | $127.40 | 2002-08-27 | TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| STATE FARM INSURANCE | $127.40 | 2002-09-25 | TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| STATE FARM INSURANCE | $126.30 | 2002-07-24 | TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| SAMS CLUB | $120.46 | 2002-11-15 | SENIORS THANKSGIVING DINNER |
| ICY DYANNE | $100.00 | 2002-11-23 | ELECTION DAY FOOD CATERER |
| ICY DYANNE | $100.00 | 2002-11-23 | ELECTION DAY FOOD CATERER |
| SAMS CLUB | $95.21 | 2002-08-07 | office supplies |
| SAMS CLUB | $93.60 | 2002-11-04 | ELECTION DAY EXPENSES |
| LESCO | $84.37 | 2002-11-20 | SENIORS THANKSGIVING DINNER SUPPLIES |
| ULTRA FOODS | $83.80 | 2002-11-01 | VOLUNTEERS LUNCH |
| SAMS CLUB | $80.24 | 2002-09-10 | office supplies |
| SAMS CLUB | $74.88 | 2002-11-20 | SENIORS THANKSGIVING DINNER |
| SAMS CLUB | $71.27 | 2002-10-12 | office supplies |
| WILLIE STEELE | $70.00 | 2002-09-04 | OFFICE MAINTENANCE |
| OLD FASHIONED DONUTS | $69.92 | 2002-12-18 | VOLUNTEER BREAKFAST |
| ULTRA FOODS | $66.94 | 2002-10-25 | VOLUNTEERS LUNCH |
| METROCALL | $58.71 | 2002-11-16 | PAGING SERVICE |
| OLD FASHIONED DONUTS | $54.96 | 2002-11-02 | VOLUNTEER BREAKFAST |
| OLD FASHIONED DONUTS | $54.96 | 2002-10-26 | VOLUNTEER BREAKFAST |
| OLD FASHIONED DONUTS | $54.96 | 2002-10-26 | VOLUNTEER BREAKFAST |
| SAMS CLUB | $54.35 | 2002-08-13 | FILM FOR PICNIC |
| WILLIE STEELE | $50.00 | 2002-09-09 | OFFICE MAINTENANCE |
| WILLIE STEELE | $50.00 | 2002-07-11 | OFFICE MAINTENANCE |
| WILLIE STEELE | $50.00 | 2002-08-13 | OFFICE MAINTENANCE |
| WILLIE STEELE | $50.00 | 2002-07-23 | OFFICE MAINTENANCE |
| WILLIE STEELE | $50.00 | 2002-08-06 | OFFICE MAINTENANCE |
| WILLIE STEELE | $50.00 | 2002-07-30 | OFFICE MAINTENANCE |
| WILLIE STEELE | $50.00 | 2002-08-20 | OFFICE MAINTENANCE |
| WILLIE STEELE | $50.00 | 2002-08-27 | OFFICE MAINTENANCE |
| E-PAGE | $49.95 | 2002-09-03 | WEB-SITE |
| ULTRA FOODS | $44.51 | 2002-12-18 | COORDINATORS DINNER |
| ULTRA FOODS | $44.51 | 2002-12-19 | THANK YOU GATHERING ELECTION DAY VOLUNTEERS |
| SAMS CLUB | $42.84 | 2002-09-10 | FILM FOR PICNIC |
| ULTRA FOODS | $39.76 | 2002-10-05 | VOLUNTEERS LUNCH-SHANNA |
| WILLIE STEELE | $35.00 | 2002-12-14 | OFFICE MAINTENANCE |
| SAMS CLUB | $35.00 | 2002-08-08 | VOLUNTEERS LUNCH |
| WILLIE STEELE | $35.00 | 2002-07-02 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2002-07-05 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2002-07-09 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2002-07-12 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2002-09-13 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2002-09-17 | OFFICE MAINTENANCE |