Semiannual
Filed Doc ID: 263037 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2003-10-01 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 28 |
| Amended | Yes |
Receipts (141 | $84,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anthony Beale | $12,000.00 | 2003-01-22 | |
| FRIENDS OF MICHAEL J MADIGAN | $5,000.00 | 2003-02-18 | |
| 17th WARD DEMOCRATIC ORGANIZATION | $2,500.00 | 2003-02-25 | |
| ROBERT RITA | $1,600.00 | 2003-04-12 | |
| MAYS PROPERTY MANAGEMENT CO | $1,500.00 | 2003-01-07 | |
| Anthony Beale | $1,500.00 | 2003-01-24 | |
| WASTE MANAGEMENT | $1,500.00 | 2003-04-07 | |
| CITIZENS FOR EMIL JONES | $1,500.00 | 2003-02-26 | |
| RITEWAY CONSTRUCTION SERV. DBA | $1,500.00 | 2003-02-21 | |
| MAYS CHEMICAL CO INC | $1,500.00 | 2003-01-07 | |
| PREMIER MECHANICAL INC | $1,500.00 | 2003-01-27 | |
| MAYS PROPERTY MANAGEMENT CO | $1,500.00 | 2003-02-18 | |
| BRICKMAN GROUP LTD | $1,500.00 | 2003-01-20 | |
| C & E CONSTRUCTION INC | $1,500.00 | 2003-02-05 | |
| LOCAL ONE LABORERS | $1,500.00 | 2003-01-30 | |
| MCHUGH/RITEWAY JOINT VENTURE ACCT | $1,200.00 | 2003-02-20 | FUNDRAISER - FOOD AND HOST COST |
| CONCORDIA PLACE APARTMENTS | $1,000.00 | 2003-06-09 | |
| WINDY CITY ELECTRIC CO | $1,000.00 | 2003-05-30 | |
| AHMAD BAHWA | $1,000.00 | 2003-02-17 | |
| CHGO & CK CTY BLD & CON TRADES COUN | $1,000.00 | 2003-06-26 | |
| AFSCME ILLINOIS COUNCIL NO 31 | $1,000.00 | 2003-02-14 | |
| ADVANCE COMPUTER TECHNICAL GROUP | $1,000.00 | 2003-06-26 | |
| 103rd OIL INC | $1,000.00 | 2003-02-21 | |
| GLORIA BELL | $1,000.00 | 2003-06-18 | |
| ELIZABETH KING | $1,000.00 | 2003-02-17 | |
| KEEP HOPE ALIVE PAC | $1,000.00 | 2003-02-24 | |
| LACY ENTERPPISES INC | $1,000.00 | 2003-02-05 | |
| ALI MOHSEN | $1,000.00 | 2003-06-26 | |
| MAYS PROPERTY MANAGEMENT CO | $1,000.00 | 2003-06-17 | |
| 103 Currency Exchange | $1,000.00 | 2003-06-24 | |
| R & W CONSTRUCTION | $750.00 | 2003-02-10 | |
| SHARON ROBERTS | $750.00 | 2003-02-25 | |
| R & W CONSTRUCTION | $750.00 | 2003-02-10 | |
| SIMBORG DEVELOPMENT INC. | $750.00 | 2003-02-25 | |
| MICHAEL'S MUFFLER & BRAKE SHOP | $500.00 | 2003-02-24 | |
| PATHWAY SENIOR LIVING LLC | $500.00 | 2003-01-16 | |
| BUILDING OWNERS AND MANAGERS | $500.00 | 2003-02-25 | |
| MCHUGH/RITEWAY JOINT VENTURE ACCT | $500.00 | 2003-02-21 | |
| MAYS CHEMICAL CO INC | $500.00 | 2003-02-18 | |
| TERRY TEELE | $500.00 | 2003-06-26 | |
| THEODORE MAYS | $500.00 | 2003-02-18 | |
| SEAWAY BANCSHARES INC | $500.00 | 2003-05-27 | |
| ALLPOINTS SECURITY & DETECTIVE | $500.00 | 2003-02-21 | |
| 11225 S MICHIGAN BLDG | $500.00 | 2003-02-27 | |
| LEWIS POWELL | $500.00 | 2003-06-25 | |
| PATRICIA SHYMANSKI | $500.00 | 2003-06-26 | |
| AA CITGO STATION INC | $500.00 | 2003-06-30 | |
| EARL NEAL | $500.00 | 2003-06-02 | |
| DIVERSIFIED COMMUNICATIONS | $500.00 | 2003-02-21 | |
| ERUDITE REALTY INC | $500.00 | 2003-02-19 |
Expenditures (107 | $78,476.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| FULL HOUSE | $7,500.00 | 2003-01-02 | YARD SIGNS |
| FULL HOUSE | $7,500.00 | 2003-01-07 | YARD SIGNS |
| THE PUBLICTY WORKS/DEL MAIRECOBBS | $6,000.00 | 2003-01-27 | CONSULTATION FEE |
| CONSOLIDATED PRINITNG | $5,585.38 | 2003-02-22 | ELECTION DAY LITERATURE |
| ATTORNEY JAMES NALLY | $3,283.60 | 2003-03-12 | legal fees |
| T C MARKETING | $3,214.13 | 2003-01-27 | MAILING LITERATURE |
| JAMES NALLY-LAW OFFICES | $3,000.00 | 2003-02-17 | legal fees |
| THE PUBLICTY WORKS/DEL MAIRECOBBS | $3,000.00 | 2003-02-22 | CONSULTATION FEE |
| T C MARKETING | $2,946.13 | 2003-03-10 | MAILING LITERATURE |
| T C MARKETING | $2,796.13 | 2003-02-21 | mailing |
| THE PUBLICTY WORKS/DEL MAIRECOBBS | $2,063.77 | 2003-01-27 | REIMBURSEMENT FOR LITERATURE |
| PINATA GRAPHIC INC | $2,000.00 | 2003-01-27 | LITERATURE GRAPHIC ARTS |
| ELECT | $2,000.00 | 2003-03-04 | WARD ADDRESS INFORMATION |
| UNITED BILLBOARDS | $1,950.00 | 2003-01-10 | BILLBOARDS |
| WALTER FREEMAN-EF DESIGNS GROUP | $1,750.00 | 2003-01-13 | WALK CARDS |
| TANYA LYDA | $1,750.00 | 2003-03-11 | GRAPHIC DESIGNS FOR ELECTION MATERIAL |
| SHARK BAR RESTAURANT | $1,500.00 | 2003-06-26 | FUNDRAISER - FINAL PAYMENT |
| SHARK BAR RESTAURANT | $1,500.00 | 2003-06-20 | FUNDRAISER DEPOSIT |
| HAYMARKET GROUP | $1,477.50 | 2003-06-20 | FUNDRAISER FEE |
| ICY DYANNE | $1,300.00 | 2003-02-21 | ELECTION DAY & THANK YOU PARTY FOOD CATERER |
| ELECT | $1,000.00 | 2003-03-11 | WARD ADDRESS INFORMATION |
| AFFAD | $994.33 | 2003-02-07 | CAMPAIGN BUTTONS |
| HAYMARKET GROUP | $960.15 | 2003-05-15 | FUNDRAISER - POSTAGE |
| DIRECT SOUND ADVANTAGE | $800.00 | 2003-03-11 | ELECTION DAY SOUND SYSTEM |
| HOOKS | $791.00 | 2003-02-25 | ELECTION DAY LUNCH |
| R & W CONSTRUCTION | $750.00 | 2003-02-24 | NSF CHECK |
| R & W CONSTRUCTION | $750.00 | 2003-02-24 | NSF CHECK |
| CONSOLIDATED PRINITNG | $611.57 | 2003-02-04 | ELECTION DAY PRINTING |
| SUTTON FORD | $611.06 | 2003-02-26 | DOWNPAYMENT ON LEASE |
| MCDONALDS | $594.30 | 2003-02-25 | ELECTION DAY LUNCHES |
| OLD FASHIONED DONUTS | $577.37 | 2003-02-25 | ELECTION DAY LUNCHES |
| PROPAGANDA | $575.00 | 2003-02-25 | VICTORY T-SHIRTS |
| VIACOM OUTDOOR | $450.00 | 2003-01-17 | BILLOARDS |
| UNITED BILLBOARDS | $450.00 | 2003-02-07 | BILLBOARDS |
| MONARCH OUTDOOR INC | $450.00 | 2003-02-07 | BILLBOARD POSTERS |
| FORD CREDIT | $400.00 | 2003-01-27 | LEASE TERMINATION PAYMENT |
| SOUL SLATE | $400.00 | 2003-01-28 | ADVERTISEMENT |
| PROVIDIAN | $377.78 | 2003-03-11 | ELECTION DAY CELEBRATION DINNER |
| JAMES NALLY-LAW OFFICES | $300.00 | 2003-01-27 | legal fees |
| ASSOCIATED POSTERS INC | $275.00 | 2003-01-17 | BILLBOARDS |
| SYSTEMS PARKING | $260.00 | 2003-02-28 | DOWNTOWN PARKING |
| OFFICE DEPOT | $258.12 | 2003-01-08 | office supplies |
| SAMS CLUB | $239.66 | 2003-02-23 | office supplies |
| AMERITECH | $223.66 | 2003-03-26 | WARD TELEPHONE BILL |
| FIFTH THIRD BANK | $214.58 | 2003-04-29 | BANK CHARGE - DISPUTING |
| K-Mart | $162.21 | 2003-02-23 | ELECTION DAY SUPPLIES |
| STATE FARM INSURANCE | $132.06 | 2003-06-25 | TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| STATE FARM INSURANCE | $127.69 | 2003-03-25 | TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| STATE FARM INSURANCE | $127.40 | 2003-01-26 | TRUCK INSURANCE PAYMENT |
| STATE FARM INSURANCE | $125.33 | 2003-05-28 | TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |