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: 278219 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2004-09-01 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 18 |
| Amended | Yes |
Receipts (45 | $33,679.03)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FRIENDS OF ROBERT BOB RITA | $5,000.00 | 2004-03-16 | |
| DUTCH FARMS | $2,500.00 | 2004-02-26 | |
| DL3 Realty LP | $2,500.00 | 2004-03-11 | |
| BROOKFIELD FARMS DIV | $2,500.00 | 2004-02-25 | |
| O&S CORP DBA CITGO | $2,000.00 | 2004-02-20 | |
| CONSTRUCTION & GENERAL LABORERS-ED LEAGUE | $1,000.00 | 2004-03-22 | |
| 103 Currency Exchange | $1,000.00 | 2004-03-10 | |
| SALEM HADDAD | $1,000.00 | 2004-03-11 | |
| ARTS ENTERPRISES INC | $1,000.00 | 2004-03-11 | |
| KELLOGG COMPANY - DAVE WILLIS | $1,000.00 | 2004-03-25 | |
| FRIENDS OF ROBERT BOB RITA | $1,000.00 | 2004-03-06 | |
| TOWN & COUNTRY STORE | $1,000.00 | 2004-02-26 | |
| PULLMAN BANK | $1,000.00 | 2004-03-06 | |
| RODERICK GARDINER | $1,000.00 | 2004-03-25 | |
| FRIENDS FOR BRENDAN OCONNOR | $750.00 | 2004-03-10 | |
| Anthony Beale | $600.00 | 2004-02-18 | |
| CITIZENS FOR BEAVERS | $500.00 | 2004-01-27 | |
| CHICAGO ASSOCIATION OF REALTORS | $500.00 | 2004-03-22 | |
| A EDWARD DAVIS REVEREND | $500.00 | 2004-03-10 | |
| INFRASTRUCTURE ENGINEERING INC | $500.00 | 2004-03-11 | |
| CITIZENS FOR BEAVERS | $500.00 | 2004-03-10 | |
| LEWIS POWELL | $500.00 | 2004-03-10 | |
| LOCKETT ANNETTE | $445.00 | 2004-04-01 | LOAN REPAYMENT |
| RAFFIN CONSTRUCTION CO | $400.00 | 2004-03-01 | |
| LA GUINA CLAY CLARK | $400.00 | 2004-02-27 | |
| SHERWIN WILLIAMS COMPANY | $400.00 | 2004-02-27 | |
| COMMITTEE TO ELECT MICHELLE JORDAN | $350.00 | 2004-03-11 | |
| AMERITECH ILLINOIS PAC | $300.00 | 2004-02-17 | |
| FRIENDS OF JOHN POPE | $300.00 | 2004-03-11 | |
| COCA COLA ENTERPRISES BOTTLING COMPANIES | $252.00 | 2004-03-16 | ELECTION DAY BEVERAGES |
| A2H2Z LLC | $250.00 | 2004-05-04 | |
| MCHUGH/RITEWAY JOINT VENTURE ACCT | $232.03 | 2004-05-14 | LOAN REPAYMENT |
| LAND & LAKES COMPANY | $200.00 | 2004-03-02 | |
| ROCHELLE JACKSON | $200.00 | 2004-04-05 | |
| EXELONPAC | $200.00 | 2004-03-25 | |
| SCHULTZ WINGS AND HOAGE II | $200.00 | 2004-03-03 | |
| STEWART-BARRY ROOFING CO | $200.00 | 2004-02-25 | |
| THE BURNHAM COMMITTEE | $200.00 | 2004-03-25 | |
| CAREERS & EMPLOYMENT SERV. | $200.00 | 2004-03-11 | |
| BRADSHAW CONSTRUCTION & MANAGEMENT | $200.00 | 2004-03-11 | |
| BEAUTY SENSE | $200.00 | 2004-03-11 | |
| Anthony Beale | $200.00 | 2004-02-11 | |
| LOCAL 134 - PAC | $200.00 | 2004-02-25 | |
| SHIRLEY JOHNSON HATTIX | $200.00 | 2004-03-02 | |
| EXELONPAC | $100.00 | 2004-01-13 |
Expenditures (83 | $27,683.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ODELSON & STERK LTD ATTY @ LAW | $10,000.00 | 2004-05-15 | legal fees |
| RICHARD JOHNSON & ASSOCIATES | $2,000.00 | 2004-05-17 | accounting fees |
| STATE BOARD OF ELECTIONS | $1,850.00 | 2004-06-10 | PENALTY PAYMENT |
| BEGGARS PIZZA | $1,057.54 | 2004-03-11 | FUNDRAISER - PAYMENT |
| MID CITY CELLULAR | $669.61 | 2004-03-23 | CELL PHONE REPLACEMENT |
| FORD CREDIT | $640.00 | 2004-01-22 | LEASE PAYMENT |
| FORD CREDIT | $638.97 | 2004-03-14 | LEASE PAYMENT - BY TELEPHONE |
| JOYCE CHAPMAN | $600.00 | 2004-06-25 | loans made |
| POPEYES CHICKEN | $569.14 | 2004-03-16 | VOLUNTEERS LUNCHES - ELECTION DAY |
| YMCA | $500.00 | 2004-05-27 | DONATION - ANNUAL GOLF OUTING |
| ASSOCIATED ATTRACTIONS | $475.00 | 2004-03-29 | FLOAT FOR BACK TO SCHOOL PARADE |
| SILVESTRI PRINTING | $470.00 | 2004-02-18 | FUNDRAISER INVITATIONS |
| LOCKETT ANNETTE | $445.00 | 2004-03-25 | loans made |
| SILVESTRI PRINTING | $445.00 | 2004-03-12 | ELECTION DAY PALM CARDS |
| OLD FASHIONED DONUTS | $443.49 | 2004-03-16 | ELECTION DAY VOLUNTEERS |
| DEBRA MARTIN | $383.00 | 2004-03-06 | CATERER FOR MAYOR'S BREAKFAST |
| VIKING OFFICE PRODUCTS | $360.83 | 2004-04-16 | office supplies |
| READY RIB BAR B Q | $330.46 | 2004-03-16 | VOLUNTEERS LUNCH - ELECTION DAY |
| CANON FINANCIAL SERVICES | $328.00 | 2004-06-30 | MAINTENANCE AGREEMENT |
| AMERITECH | $291.12 | 2004-01-24 | TELEPHONE BILL |
| GLENWOOD OAKS | $279.57 | 2004-03-22 | BUSINESS DINNER |
| STATE FARM - WINFRED WALKER | $278.00 | 2004-03-26 | OFFICE RENTAL INSURANCE |
| PITNEY BOWES | $260.08 | 2004-05-27 | POSTAGE MACHINE |
| BEGGARS PIZZA | $235.37 | 2004-04-22 | THANK YOU GATHERING |
| MCHUGH/RITEWAY JOINT VENTURE ACCT | $232.03 | 2004-04-26 | loans made |
| PARTY LINENS | $215.03 | 2004-03-08 | MAYORS BREAKFAST |
| BEGGARS PIZZA | $200.41 | 2004-03-22 | THANK YOU GATHERING |
| ELECTION DAY WORKERS EXPENSE | $200.00 | 2004-03-11 | SUPPLIES |
| CINGULAR WIRELESS | $200.00 | 2004-04-27 | WARD CELL PHONE BILL |
| AL CONNER | $200.00 | 2004-05-19 | RETIREMENT PARTY |
| U.S. POSTAL SERVICE | $185.00 | 2004-02-18 | postage |
| FIFTH THIRD BANK | $170.50 | 2004-01-23 | HARLAND CHECKS - NEW |
| U.S. POSTAL SERVICE | $148.00 | 2004-02-21 | postage |
| SAMS CLUB | $133.47 | 2004-02-26 | office supplies |
| STATE FARM INSURANCE | $133.46 | 2004-02-25 | TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| STATE FARM INSURANCE | $133.46 | 2004-06-25 | TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| STATE FARM INSURANCE | $133.46 | 2004-05-25 | TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| STATE FARM INSURANCE | $133.46 | 2004-04-27 | TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| STATE FARM INSURANCE | $133.46 | 2004-03-25 | TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| STATE FARM INSURANCE | $129.81 | 2004-01-27 | TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |
| AMERITECH | $117.73 | 2004-03-26 | WARD TELEPHONE BILL |
| OFFICE DEPOT | $105.96 | 2004-03-11 | office supplies |
| OFFICE DEPOT | $97.77 | 2004-03-08 | office supplies |
| U.S. POSTAL SERVICE | $74.00 | 2004-04-30 | postage |
| OFFICE DEPOT | $69.71 | 2004-06-09 | AWARD CERTIFICATES |
| SAMS CLUB | $69.61 | 2004-05-07 | office supplies |
| PITNEY BOWES | $66.88 | 2004-03-26 | postage |
| SAMS CLUB | $62.26 | 2004-01-08 | CONTRACTOR'S MEETING |
| SAMS CLUB | $62.16 | 2004-01-06 | office supplies |
| FIFTH THIRD BANK | $60.00 | 2004-01-27 | BANK FEES |