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: 302891 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2005-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 10 |
Receipts (25 | $19,819.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HAWTHORNE NATIONAL LLC | $4,000.00 | 2005-04-25 | |
| ALBERTSONS | $2,500.00 | 2005-03-23 | |
| STANDARD PARKING | $2,000.00 | 2005-04-25 | |
| DUTCH FARMS | $2,000.00 | 2005-03-21 | |
| ALVIN BELL | $1,200.00 | 2005-03-30 | |
| AUSTIN MENTAL HEALTH LLC | $675.00 | 2005-04-18 | |
| THORNTON HEIGHTS TREEACE LTD | $675.00 | 2005-04-18 | |
| B & D HOTEL CORPORATION | $675.00 | 2005-04-18 | |
| BARTON MANAGEMENT | $675.00 | 2005-04-18 | |
| CLAYTON RESIDENTIAL HOME INC | $675.00 | 2005-04-18 | |
| LINCOLN PARK MENTAL HEALTH LLC | $625.00 | 2005-04-18 | |
| WASTE MANAGEMENT | $500.00 | 2005-05-24 | |
| WASTE MANAGEMENT | $500.00 | 2005-01-25 | |
| UAS AA LDINGS LP | $390.00 | 2005-05-19 | |
| 11225 S MICHIGAN AVE BLDG | $300.00 | 2005-05-19 | |
| DIAMOND CORING | $300.00 | 2005-05-05 | |
| LAND & LAKES COMPANY | $300.00 | 2005-05-10 | |
| ROSELAND COMMUNITY HOSPITAL | $300.00 | 2005-05-17 | |
| CAIC | $260.00 | 2005-05-18 | |
| JACKIE DAVISON | $250.00 | 2005-03-16 | |
| RITEWAY CONSTRUCTION SERV. DBA | $250.00 | 2005-05-19 | |
| PULLMAN BANK | $200.00 | 2005-03-17 | |
| VANESSA BROWN | $200.00 | 2005-01-26 | |
| KELLOGG COMPANY - DAVE WILLIS | $200.00 | 2005-03-22 | |
| SYSTEMS PARKING | $169.00 | 2005-03-01 |
Expenditures (39 | $10,207.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ELECT | $1,043.75 | 2005-03-07 | residential file update |
| Total Eclypse Soundz | $900.00 | 2005-03-23 | Youth Jam Conference - DJ |
| ADT SECURITY SERVICES INC | $846.74 | 2005-05-17 | office alarm service payment |
| FORD CREDIT | $677.89 | 2005-01-21 | LEASE PAYMENT |
| AMERITECH | $632.50 | 2005-01-27 | OFFICE TELEPHONE BILL |
| OLD TOWN AQUARIUM | $533.81 | 2005-06-14 | office aquarium equipment |
| MID CITY CELLULAR | $500.24 | 2005-05-31 | ward office cell telephone |
| SEVEN SEAS | $500.00 | 2005-03-21 | Youth Jam Conference-lunches |
| MAYS CHEMICAL CO INC | $500.00 | 2005-01-28 | reimbursement-exceeded contribution limitations-2003 |
| RICHARD JOHNSON & ASSOCIATES | $500.00 | 2005-05-11 | 990ez filing payment |
| Sharon Breyer | $300.00 | 2005-03-21 | Youth Jam Conference Consultant |
| STATE FARM - WINFRED WALKER | $300.00 | 2005-04-21 | ward office rental insurance |
| SAMS CLUB | $244.05 | 2005-03-20 | Youth Jam Conference |
| Jonathan St. Clair | $225.00 | 2005-03-23 | Youth Jam Conference - dance instructor |
| AMERITECH | $224.67 | 2005-05-03 | ward telephone bill |
| BRICKMAN GROUP LTD | $200.00 | 2005-02-28 | reim-exceeded contribution limitation - 2003 |
| Jesus Oregan Construction | $200.00 | 2005-06-01 | office repairs |
| OLD FASHIONED DONUTS | $162.50 | 2005-03-21 | Youth Jam Conference |
| OFFICE MAX | $155.05 | 2005-04-01 | office supplies |
| Jesus Oregan Construction | $150.00 | 2005-06-03 | office repairs final payment |
| OFFICE MAX | $130.19 | 2005-05-11 | printer cartridge |
| STATE FARM - WINFRED WALKER | $124.50 | 2005-01-25 | truck insurance |
| STATE FARM - WINFRED WALKER | $117.40 | 2005-02-25 | truck insurance |
| STATE FARM - WINFRED WALKER | $117.40 | 2005-03-25 | truck insurance |
| STATE FARM INSURANCE | $117.40 | 2005-04-26 | truck insurance |
| STATE FARM INSURANCE | $117.40 | 2005-05-25 | TRUCK INSURANCE |
| STATE FARM INSURANCE | $117.40 | 2005-06-27 | truck insurance |
| COMCAST - MIDWEST DIVISION OFFICE | $107.94 | 2005-04-05 | ward office cable payment |
| OLD FASHIONED DONUTS | $91.05 | 2005-03-23 | Youth Jam Conference - Breakfast |
| OLD TOWN AQUARIUM | $64.04 | 2005-06-01 | office aquarium equipment |
| COMCAST - MIDWEST DIVISION OFFICE | $49.77 | 2005-05-03 | ward cable payment |
| OFFICE MAX | $47.55 | 2005-03-20 | Youth Jam Conference |
| OLD FASHIONED DONUTS | $45.50 | 2005-01-29 | BLOCK CLUB PRESIDENTS MEETING |
| SAMS CLUB | $39.99 | 2005-03-31 | Thank You Gathering- Youth Jam Volunteers |
| OLD FASHIONED DONUTS | $32.52 | 2005-06-18 | block club presidents meeting |
| AMERITECH | $31.39 | 2005-01-27 | OFFICE TELEPHONE BILL |
| OFFICE MAX | $28.06 | 2005-01-03 | office supplies |
| SAMS CLUB | $27.96 | 2005-01-03 | office supplies |
| FORD CREDIT | $3.50 | 2005-01-21 | telephone fee |