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 |
|---|---|---|---|
| MAYER BROWN ROWE & MAW | $500.00 | 2003-06-12 | |
| TETRA TECH CONSULTING & REMEDIATION INC | $400.00 | 2003-02-10 | |
| RAFFIN CONSTRUCTION CO | $400.00 | 2003-06-02 | |
| MASONRY CONSTRUCTION | $400.00 | 2003-02-19 | |
| REFORMATION LUTHERAN CHURCH | $400.00 | 2003-06-12 | |
| ANDERSON INTERIORS INC | $400.00 | 2003-02-18 | |
| EMMA WATERS | $300.00 | 2003-01-27 | |
| ASSOCIATED VENTURES LLC | $300.00 | 2003-05-29 | |
| MARTHA AFRICAN HAIR BRAIDING | $300.00 | 2003-02-13 | |
| AA CITGO STATION INC | $300.00 | 2003-01-14 | |
| ROOT BROTHERS SUPPLY | $250.00 | 2003-06-12 | |
| LESTER TAYLOR | $250.00 | 2003-01-02 | |
| NATIONWIDE FOODS - BROOKFIELD | $250.00 | 2003-06-13 | |
| BENJAMIN NEIKRUG | $250.00 | 2003-06-24 | |
| PULLMAN BANK | $250.00 | 2003-06-05 | |
| LOCAL 134 - PAC | $250.00 | 2003-06-06 | |
| VITO LAGIOLA | $250.00 | 2003-05-16 | |
| WINSTON & STRAWN | $250.00 | 2003-06-26 | |
| ALEXANDER DOMANSKIS | $250.00 | 2003-06-02 | |
| RICK ATTREAU | $250.00 | 2003-01-11 | |
| RICK ATTREAU | $250.00 | 2003-01-16 | |
| EBERHARDT LLC | $250.00 | 2003-05-29 | |
| DUTCH FARMS | $250.00 | 2003-05-28 | |
| ROCHELLE JACKSON | $250.00 | 2003-02-19 | |
| A.L.L. MASONRY CONSTRUCTION | $250.00 | 2003-06-12 | |
| LOCAL 134 - PAC | $250.00 | 2003-02-13 | |
| LOCAL 881 - UFCW POLITICAL | $250.00 | 2003-01-15 | |
| DALEY AND GEORGE LTD | $250.00 | 2003-06-06 | |
| CHGO & NE IL DIST COUN OF CARP | $250.00 | 2003-06-16 | |
| BONITA PARKER | $250.00 | 2003-02-22 | |
| BANK ONE CORPORATION PAC | $250.00 | 2003-06-11 | |
| SERVICE EMPLOYEES ILLINOIS COUNCIL | $250.00 | 2003-02-10 | |
| G & V CONSTRUCTION | $250.00 | 2003-06-06 | |
| GROCERY | $250.00 | 2003-06-03 | |
| INTERNL HEAT & FROST INSULATORS | $250.00 | 2003-06-05 | |
| LEROY GILL | $200.00 | 2003-02-19 | |
| WILLIAM HENNESSY | $200.00 | 2003-02-14 | |
| HICKS ENTERPRISES INC DBA WENDY'S | $200.00 | 2003-02-22 | |
| STRESCORE INC | $200.00 | 2003-02-18 | |
| JMS ELECTRIC INC | $200.00 | 2003-02-20 | |
| JWPETERS | $200.00 | 2003-02-18 | |
| FRIENDS OF BARACK OBAMA | $200.00 | 2003-02-18 | |
| TANK ENTERPRISES INC | $200.00 | 2003-01-13 | |
| DANIEL KREBSBACH | $200.00 | 2003-02-19 | |
| 111 CURRENCY EXCHANGE | $200.00 | 2003-06-05 | |
| LAND & LAKES COMPANY | $200.00 | 2003-02-18 | |
| JOSEPH LEVIN | $200.00 | 2003-02-19 | |
| TARGET GROUP - JESSE THOMAS | $200.00 | 2003-02-18 | |
| FIRST OPTION MORTGAGE CORP | $200.00 | 2003-06-09 | |
| FRATERNAL ORDER OF POLICE #7 | $200.00 | 2003-06-10 |
Expenditures (107 | $78,476.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| STATE FARM INSURANCE | $125.33 | 2003-04-25 | TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| WAL MART | $123.81 | 2003-06-10 | AWARD FRAMES-GRADUATES |
| UNITED BILLBOARDS | $100.00 | 2003-02-27 | BILLBOARDS |
| SAMS CLUB | $92.18 | 2003-01-28 | office supplies |
| SAMS CLUB | $89.43 | 2003-03-14 | office supplies |
| OLD FASHIONED DONUTS | $87.82 | 2003-01-27 | VOLUNTEERS LUNCH |
| SAMS CLUB | $72.54 | 2003-05-08 | office supplies |
| WILLIE STEELE | $70.00 | 2003-03-06 | OFFICE MAINTENANCE |
| SAMS CLUB | $66.32 | 2003-02-20 | COORDINATORS DINNER |
| E-PAGE | $50.00 | 2003-02-10 | WEB SITE PAYMENT |
| E-PAGE | $49.95 | 2003-06-02 | WEB-SITE |
| E-PAGE | $49.95 | 2003-01-02 | WEB SITE PAYMENT |
| E-PAGE | $49.95 | 2003-02-03 | WEB SITE PAYMENT |
| E-PAGE | $49.95 | 2003-06-03 | WEB SITE PAYMENT |
| OLD FASHIONED DONUTS | $45.80 | 2003-01-11 | VOLUNTEERS BREAKFAST |
| WILLIE STEELE | $45.00 | 2003-02-27 | OFFICE MAINTENANCE |
| WILLIE STEELE | $45.00 | 2003-02-17 | OFFICE MAINTENANCE |
| AMERITECH | $41.64 | 2003-04-14 | PAGERS |
| OLD FASHIONED DONUTS | $40.61 | 2003-02-19 | VOLUNTEERS BREAKFAST |
| WILLIE STEELE | $40.00 | 2003-03-07 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2003-03-04 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2003-01-03 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2003-01-07 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2003-01-10 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2003-01-19 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2003-01-13 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2003-01-27 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2003-01-30 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2003-02-03 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2003-02-10 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2003-02-13 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2003-02-24 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2003-02-26 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2003-03-10 | OFFICE MAINTENANCE |
| WILLIE STEELE | $35.00 | 2003-03-12 | OFFICE MAINTENANCE |
| WAL MART | $33.40 | 2003-01-04 | office supplies |
| SAMS CLUB | $31.56 | 2003-03-19 | THANK YOU PARTY |
| AOL ONLINE SERVICES | $28.90 | 2003-03-06 | ON LINE SERVICES |
| AOL ONLINE SERVICES | $28.90 | 2003-05-06 | ON LINE SERVICES |
| AOL ONLINE SERVICES | $28.90 | 2003-01-07 | INTERNET PAYMENT |
| AOL ONLINE SERVICES | $28.90 | 2003-04-08 | ON LINE SERVICES |
| AOL ONLINE SERVICES | $28.90 | 2003-02-06 | ON LINE SERVICES |
| AOL ONLINE SERVICES | $28.90 | 2003-06-06 | ON LINE SERVICES |
| WILLIE STEELE | $25.00 | 2003-02-20 | OFFICE MAINTENANCE |
| WILLIE STEELE | $25.00 | 2003-03-17 | OFFICE MAINTENANCE |
| WAL MART | $24.29 | 2003-03-19 | THANK YOU PARTY |
| OLD FASHIONED DONUTS | $22.90 | 2003-01-31 | VOLUNTEERS BREAKFAST |
| SAMS CLUB | $22.82 | 2003-03-21 | THANK YOU PARTY |
| OLD FASHIONED DONUTS | $20.77 | 2003-02-20 | VOLUNTEERS BREAKFAST |
| SYSTEMS PARKING | $19.00 | 2003-01-03 | DOWNTOWN PARKING |