Semiannual

Filed Doc ID: 288869 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2005-01-26
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages18

Receipts (50 | $33,500.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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