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: 288869 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2005-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 18 |
Receipts (50 | $33,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CLIFFORD LAW OFFICES | $5,000.00 | 2004-10-26 | |
| DEMOCRATIC PARTY OF ILLINOIS | $5,000.00 | 2004-10-29 | |
| ROBERT S SPADONI | $1,500.00 | 2004-08-31 | |
| FRANKS MASONRY INC | $1,500.00 | 2004-10-25 | |
| PATHWAY DEVELOPMENT LLC | $1,000.00 | 2004-09-08 | |
| KJJ ENTERPRISES INC | $1,000.00 | 2004-08-08 | |
| A EDWARD DAVIS REVEREND | $1,000.00 | 2004-10-22 | |
| TGS PETROLEUM INC | $1,000.00 | 2004-08-09 | |
| KENSICA MORTGAGEBANC INC | $1,000.00 | 2004-08-27 | |
| M & S SAHLOUL | $1,000.00 | 2004-10-07 | |
| MILLENIUM INVESTMENT DEVELOPMENT INC | $1,000.00 | 2004-10-29 | |
| DL3 Realty LP | $500.00 | 2004-10-22 | |
| BRADFORD REAL ESTATE SERVICES | $500.00 | 2004-10-22 | |
| BROOKFIELD FARMS DIV | $500.00 | 2004-10-22 | |
| CERTIFIED FOOD BASKET | $500.00 | 2004-10-22 | |
| DEMO PRTY OF ILL-COOR CAMP-FED ACCT | $500.00 | 2004-10-29 | |
| 11225 S MICHIGAN AVE BLDG | $500.00 | 2004-10-22 | |
| LAND & LAKES COMPANY | $500.00 | 2004-10-15 | |
| LOCAL CARPENTERS - NO 141 | $500.00 | 2004-10-25 | |
| M & S SAHLOUL | $500.00 | 2004-10-26 | |
| SBC ILLINOIS PAC | $500.00 | 2004-10-22 | |
| STAALSEN CONSTRUCTION CO. INC | $500.00 | 2004-10-22 | |
| DUTCH FARMS | $500.00 | 2004-08-06 | |
| HEALTHCARE CONSORTIUM OF ILLINOIS | $500.00 | 2004-09-02 | |
| ELIZABETH KING | $500.00 | 2004-08-30 | |
| KAREEM MUSAWWIR | $500.00 | 2004-09-01 | |
| MUHAMMED SIDDIQI | $500.00 | 2004-09-02 | |
| SHERWIN WILLIAMS COMPANY | $400.00 | 2004-10-08 | |
| LOCAL 134 - PAC | $300.00 | 2004-11-10 | |
| KANG WON HEE | $300.00 | 2004-10-04 | |
| ATTORNEY JAMES BANKS | $300.00 | 2004-09-02 | |
| FRIENDS OF ROBERT BOB RITA | $300.00 | 2004-10-22 | |
| GB ILLINOIS I LLC | $300.00 | 2004-10-21 | |
| HENRY MURPHY | $300.00 | 2004-10-14 | |
| CAPTAIN HOOKS | $250.00 | 2004-09-16 | |
| WINDY CITY MFG CO INC | $250.00 | 2004-10-22 | |
| MICHAEL CLIFTON | $200.00 | 2004-10-22 | |
| JAYNE LOOPER | $200.00 | 2004-10-22 | |
| PATHWAY DEVELOPMENT LLC | $200.00 | 2004-10-19 | |
| RAFFIN CONSTRUCTION CO | $200.00 | 2004-10-26 | |
| ROOT BROTHERS SUPPLY | $200.00 | 2004-11-01 | |
| EDDIE REVEREND KNOX | $200.00 | 2004-10-20 | |
| FRIENDS OF ROBERT BOB RITA | $200.00 | 2004-11-16 | |
| M & S SAHLOUL | $200.00 | 2004-12-20 | 2 - gift cards |
| MICHAEL CLIFTON | $200.00 | 2004-10-09 | |
| TIM TAWIL | $200.00 | 2004-11-05 | BIRTHDAY GIFT CARD |
| TRUE VALUE HARDWARE | $200.00 | 2004-10-25 | |
| CHGO & NE IL DIST COUN OF CARP | $200.00 | 2004-10-21 | |
| VANESSA BROWN | $200.00 | 2004-10-22 | |
| EXEC U CLEAN II | $200.00 | 2004-10-22 |
Expenditures (84 | $30,608.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ATTORNEY JAMES NALLY | $2,688.90 | 2004-12-08 | legal fees |
| CONSOLIDATED PRINTING | $1,941.60 | 2004-12-08 | ELECTION DAY PRINTING |
| POPEYES CHICKEN | $1,418.28 | 2004-11-02 | ELECTION DAY MEALS |
| FORD CREDIT | $1,379.84 | 2004-07-14 | LEASE PAYMENT - BY TELEPHONE |
| FORD CREDIT | $1,376.78 | 2004-10-16 | TRUCK LEASE PAYMENT |
| OFFICE DEPOT | $1,292.11 | 2004-12-08 | OFFICE SUPPLIES-OLD INVOICES |
| AL GHANI CATERING | $1,000.00 | 2004-10-19 | BIRTDAY FUNDRAISER CATERER - DEPOSIT |
| AL GHANI CATERING | $1,000.00 | 2004-10-22 | BIRTHDAY FUNDRAISER - FINAL PAYMENT |
| AMERITECH SBC - IGA | $994.52 | 2004-11-20 | telephone bill |
| AMERITECH | $912.29 | 2004-09-29 | TELEPHONE BILL |
| CINGULAR WIRELESS | $878.18 | 2004-11-20 | ward cell telephone |
| SPORTSERVICE | $661.90 | 2004-10-12 | CATERER for FOOTBALL CLASSIC |
| FORD CREDIT | $638.97 | 2004-12-02 | TRUCK LEASE PAYMENT |
| PARTY CENTRAL | $617.90 | 2004-09-18 | B-T-S PICNIC ENTERTAINMENT |
| E-PAGE | $599.40 | 2004-08-30 | WEB SITE PAYMENT |
| E-PAGE | $599.40 | 2004-12-08 | ANNUAL WEBPAGE FEE |
| CANON FINANCIAL SERVICES | $579.29 | 2004-12-08 | COPIER MACHINE OLD INVOICES |
| DEBRA ROBINSON | $550.00 | 2004-11-17 | CATERER - SENIOR THANKSGIVING DINNER |
| CLOWNING AROUND ENTERTAINMENT INC | $550.00 | 2004-09-17 | B-T-S PICNIC ENTERTAINMENT |
| SAMS CLUB | $504.54 | 2004-11-13 | SENIOR THANKSGIVING DINNER |
| FRITO LAYS | $501.60 | 2004-09-17 | BACK TO SCHOOL PICNIC PARADE |
| REGINA EVANS | $500.00 | 2004-09-17 | BACK TO SCHOOL PICNIC AND PARADE - FOOD |
| ASSOCIATED ATTRACTIONS | $500.00 | 2004-12-08 | BACK TO SCHOOL PICNIC AND PARADE FLOAT |
| AMERITECH | $473.66 | 2004-07-26 | TELEPHONE BILL PAYMENT |
| SILVESTRI PRINTING | $460.00 | 2004-10-14 | FUNDRAISER TICKETS |
| OLD FASHIONED DONUTS | $450.00 | 2004-11-02 | ELECTION DAY MEALS |
| AMERITECH | $412.44 | 2004-10-25 | TELEPHONE PAYMENT |
| TORNADO -WVAZ - RADIO PERSONALITY | $350.00 | 2004-09-18 | MC - PICNIC AND PARADE |
| CCSD EVENT FUND | $350.00 | 2004-10-18 | DONATION - HALLOWEEN PARTY |
| ROSEBUD FARMS | $333.00 | 2004-11-12 | SENIOR THANKSGIVING DINNER |
| OFFICE DEPOT | $331.63 | 2004-09-23 | office supplies |
| OFFICE DEPOT | $325.98 | 2004-12-08 | OFFICE SUPPLIES - OLD INVOICES |
| SYSTEMS PARKING | $260.00 | 2004-10-07 | parking passes |
| SYSTEMS PARKING | $260.00 | 2004-12-08 | DOWNTOWN PARKING |
| SAMS CLUB | $238.10 | 2004-10-26 | ELECTION DAY SUPPLIES |
| RESTAURANT DEPOT | $209.71 | 2004-11-13 | senior's thanksgivng dinner |
| COMCAST | $204.42 | 2004-10-12 | ward office cable bill |
| CITIZENS FOR DEBORAH SIMS | $200.00 | 2004-11-10 | FUNDRAISER - DONATION |
| VALERIA BROOME | $200.00 | 2004-09-21 | REIMBURSEMENT FOR DJ - BK TO SCH PIC AND PAR |
| OFFICE DEPOT | $195.53 | 2004-07-14 | office supplies |
| PET SMART | $187.78 | 2004-10-02 | office supplies |
| POSTMASTER | $185.00 | 2004-10-08 | postage |
| BEST BUY | $183.99 | 2004-09-22 | OFFICE COMPUTER SUPPLIES |
| SAMS CLUB | $182.51 | 2004-09-10 | office supplies |
| WOLF BUSINESS FORMS | $182.00 | 2004-07-07 | BUSINESS CARDS |
| PET SMART | $180.79 | 2004-10-13 | office supplies |
| CARLA FLOOD | $171.42 | 2004-10-21 | FUNDRAISER-EXPENSE REIMBURSEMENT |
| U.S. POSTAL SERVICE | $148.00 | 2004-09-07 | postage |
| OFFICE DEPOT | $133.97 | 2004-09-25 | office supplies |
| STATE FARM INSURANCE | $133.46 | 2004-07-27 | TRUCK INSURANCE - AUTOMATIC WITHDRAWAL |