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: 265774 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2004-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 11 |
Receipts (41 | $17,455.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DL3 Realty LP | $2,500.00 | 2003-07-03 | |
| DL3 Realty LP | $2,500.00 | 2003-07-03 | |
| WINDY CITY MFG CO INC | $1,500.00 | 2003-07-10 | |
| ALVIN BELL | $1,200.00 | 2003-11-07 | |
| ADVANCE COMPUTER TECHNICAL GROUP | $1,000.00 | 2003-11-07 | |
| WAIL A ZIYAD | $750.00 | 2003-09-05 | |
| WAIL A ZIYAD | $750.00 | 2003-09-05 | |
| SOUTH HOLLAND ABC INC DBA ABC #38 | $500.00 | 2003-09-05 | |
| DORIS LOMAX | $500.00 | 2003-08-05 | |
| LEWIS POWELL | $500.00 | 2003-08-05 | |
| LEWIS POWELL | $350.00 | 2003-12-11 | |
| ADVANCE COMPUTER TECHNICAL GROUP | $350.00 | 2003-12-10 | |
| HENRY MURPHY | $350.00 | 2003-11-14 | |
| MARAGOS & MARAGOS LTD | $350.00 | 2003-11-20 | |
| MAURICE JOHNSON | $350.00 | 2003-12-10 | |
| CONSTRUCTION & GENERAL LABORERS-ED LEAGUE | $250.00 | 2003-07-01 | |
| JOHN GARY | $250.00 | 2003-10-02 | |
| JEWEL BUS COMPANY | $250.00 | 2003-09-25 | |
| Aileen Mathew | $250.00 | 2003-09-25 | |
| MCHUGH/RITEWAY JOINT VENTURE ACCT | $250.00 | 2003-07-10 | |
| PINNACLE RESEARCH INC | $250.00 | 2003-07-01 | |
| SHELIA RANKIN | $250.00 | 2003-09-26 | |
| SHELDON | $250.00 | 2003-07-01 | |
| CYNTHIA WATERS | $250.00 | 2003-07-18 | |
| MARY KING | $200.00 | 2003-09-24 | |
| LOCAL 73 - SEIU - B PAC ACCOUNT | $200.00 | 2003-07-01 | |
| LILLYDALE PROGRESSIVE MB CHURCH | $175.00 | 2003-12-06 | |
| VALERIA BROOME | $160.00 | 2003-12-23 | |
| MARAGOS & MARAGOS LTD | $150.00 | 2003-11-20 | |
| VANESSA CURRY | $140.00 | 2003-11-09 | |
| ANTHONY SMITH | $105.00 | 2003-12-11 | |
| WINDY CITY MFG CO INC | $100.00 | 2003-09-25 | |
| MARY KING | $80.00 | 2003-12-11 | |
| VANESSA CURRY | $75.00 | 2003-09-29 | |
| Aileen Mathew | $70.00 | 2003-12-10 | |
| ANTHONY SMITH | $70.00 | 2003-12-11 | |
| CARLA FLOOD | $70.00 | 2003-12-05 | |
| CARLA FLOOD | $50.00 | 2003-09-26 | |
| VALERIA BROOME | $50.00 | 2003-09-27 | |
| CARLA FLOOD | $35.00 | 2003-12-03 | |
| CARLA FLOOD | $25.00 | 2003-10-02 |
Expenditures (59 | $39,192.94)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CONSOLIDATED PRINTING | $8,054.12 | 2003-07-01 | DIRECT MAILING |
| HARAMBEE HOUSE-DUSTIES | $4,540.45 | 2003-12-11 | CHRISTMAS PARTY |
| ATTORNEY JAMES NALLY | $3,283.60 | 2003-07-01 | legal fees |
| CONSOLIDATED PRINTING | $1,832.03 | 2003-07-01 | FUNDRAISER - INVITATIONS |
| HAYMARKET GROUP | $1,631.25 | 2003-07-01 | FUNDRAISER FEE |
| AMERITECH | $1,444.92 | 2003-09-15 | TELEPHONE BILL |
| FORD CREDIT | $1,373.78 | 2003-11-14 | LEASE PAYMENT - BY TELEPHONE |
| FORD CREDIT | $1,373.78 | 2003-11-24 | TRUCK PAYMENT |
| ELECT | $1,350.00 | 2003-07-11 | WARD ADDRESS INFORMATION |
| FORD CREDIT | $1,325.86 | 2003-09-12 | LEASE PAYMENT - BY TELEPHONE |
| AMERITECH | $1,221.25 | 2003-09-15 | TELEPHONE BILL PAYMENT |
| ADVANCE COMPUTER TECHNICAL GROUP | $1,000.00 | 2003-07-09 | Contribution returned NSF |
| GLENWOOD BOWLING ALLEY | $988.00 | 2003-09-26 | FUNDRAISER BALANCE |
| MOO & OINK | $750.00 | 2003-09-12 | ANNUAL PICNIC AND PARADE |
| E-PAGE | $620.00 | 2003-10-24 | WEB-SITE |
| LEPRECAN PORTABLE RESTROOMS | $540.00 | 2003-09-25 | RESTROOMS FOR CARNIVAL |
| DESIGN AMERICOM | $500.00 | 2003-07-01 | FUNDRAISER - GRAPHICS |
| DEBRA ROBINSON | $500.00 | 2003-11-20 | CATER THANKSGIVING DINNER |
| RICHARD SHAY T-SHIRTS | $396.00 | 2003-09-03 | PICNIC T-SHIRTS |
| SAMS CLUB | $365.62 | 2003-11-17 | SENIORS THANKSGIVING DINNER |
| TORNADO -WVAZ - RADIO PERSONALITY | $350.00 | 2003-09-06 | MC - PICNIC AND PARADE |
| PITNEY BOWES | $313.90 | 2003-08-08 | postage |
| MONARCH AWARD | $300.00 | 2003-11-14 | DONATION |
| CANON FINANCIAL SERVICES | $300.00 | 2003-11-12 | MAINTENANCE AGREEMENT |
| HARAMBEE HOUSE-DUSTIES | $300.00 | 2003-11-18 | CHRISTMAS PARTY DONATION |
| PITNEY BOWES | $281.28 | 2003-08-04 | POSTAGE MACHINE FEE |
| MINUTE MAID MAINTENANCE | $280.00 | 2003-08-20 | OFFICE MAINTENANCE |
| MINUTE MAID MAINTENANCE | $280.00 | 2003-07-23 | OFFICE MAINTENANCE |
| AMERITECH | $277.93 | 2003-08-26 | TELEPHONE BILL |
| AMERITECH | $277.93 | 2003-08-25 | CAMPAIGN TELEPHONE BILL |
| SYSTEMS PARKING | $260.00 | 2003-08-22 | ALDERMAN'S PARKING |
| SYSTEMS PARKING | $260.00 | 2003-12-17 | ALDERMAN'S PARKING |
| VIKING OFFICE PRODUCTS | $241.67 | 2003-12-18 | PAYMENT FOR PICNIC SUPPLIES |
| DOUGLAS GARDNER | $200.00 | 2003-12-11 | D J CHRISTMAS GATHERING |
| METROCALL | $170.17 | 2003-08-21 | PAGING SERVICE |
| SAMS CLUB | $168.04 | 2003-07-23 | office supplies |
| TONY BENNETT | $150.00 | 2003-09-26 | FUNDRAISER - BOWLING DJ |
| VALERIA BROOME | $150.00 | 2003-11-28 | NSF CHECK |
| ULTRA FOODS | $149.59 | 2003-09-16 | REPAST - PHILLIP LEATHERMAN |
| STATE FARM - WINFRED WALKER | $129.81 | 2003-12-26 | VEHICLE INSURANCE |
| STATE FARM - WINFRED WALKER | $129.81 | 2003-11-25 | VEHICLE INSURANCE |
| STATE FARM - WINFRED WALKER | $129.81 | 2003-10-27 | VEHICLE INSURANCE |
| STATE FARM - WINFRED WALKER | $129.81 | 2003-09-25 | VEHICLE INSURANCE |
| STATE FARM - WINFRED WALKER | $129.81 | 2003-08-26 | VEHICLE INSURANCE |
| SAMS CLUB | $125.30 | 2003-11-20 | SENIORS THANKSGIVING DINNER |
| SAMS CLUB | $109.19 | 2003-09-26 | BOWLING FUNDRAISER |
| GLENWOOD BOWLING ALLEY | $100.00 | 2003-08-06 | FUNDRAISER DEPOSIT |
| SAMS CLUB | $68.72 | 2003-09-05 | BACK TO SCHOOL PICNIC AND PARADE |
| SAMS CLUB | $61.43 | 2003-11-07 | office supplies |
| TONY BENNETT | $60.00 | 2003-09-06 | DJ - BACK TO SCHOOL PICNIC AND PARADE |