Semiannual

Filed Doc ID: 311075 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages16

Receipts (51 | $21,525.88)

DonorAmountDateDescription
CITIZENS FOR JUDGE PAMELA E. HILL VEAL $1,100.00 2005-12-06
AMER-I-CAN ENTERPRISES II $1,000.00 2005-10-20
PETER BURDI ATTORNEY AT LAW P.C. $1,000.00 2005-10-20
LAND & LAKES COMPANY $1,000.00 2005-12-06
ROBERT S SPADONI $1,000.00 2005-10-20
COMCAST $1,000.00 2005-08-25
HILLTOP LIQUOR MART $1,000.00 2005-12-13
LINN-MATHES INC. GEN. CONT. $1,000.00 2005-12-01
INFRASTRUCTURE ENGINEERING INC $1,000.00 2005-12-13
THOMAS FITZGIBBON, Jr. $500.00 2005-07-01
CITIZENS FOR JOHN STALMACK $500.00 2005-12-07
CONSTRUCTION & GEN LAB DIS CON OF CHGO -ED LG $500.00 2005-12-09
NICOLAY & DART LLC $500.00 2005-12-13
THE INVERBRASS FUNDS LLC $500.00 2005-10-21
CHGO ASSOC OF REALTORS-POL AC COM $500.00 2005-11-23
CHICAGO FEDERATION OF LABOR &IUC POL FUND $500.00 2005-12-13
SBC ILLINOIS EMPLOYEE PAC $500.00 2005-12-05
PREI - PREFERRED REAL ESTATE INVESTMENT $500.00 2005-12-12
DL3 Realty LP $500.00 2005-08-10
PEOPLES ENERGY PAC $500.00 2005-12-13
OFFICE DEPOT $325.88 2005-10-10
FRIENDS OF ROBERT BOB RITA $300.00 2005-12-13
DESTINY DECORATIONS INC $300.00 2005-12-13
DR ADRIAN JACKSON $300.00 2005-12-13
IL SURGICAL ASSISTANT ASSN P.A.C. $300.00 2005-12-06
KAREEM A. MUSAWWIR $300.00 2005-10-24
ATUKWE NEWELL $300.00 2005-10-20
RAFFIN CONSTRUCTION CO $300.00 2005-11-29
MARGARET FORAN VAUGHN CONSULTING $250.00 2005-12-06
ROSELAND SLF ASSOCIATES L.P. $250.00 2005-08-02
EXELONPAC $200.00 2005-07-01
PETACQUE & WALL $200.00 2005-12-13
DILLON & NASH LTD $200.00 2005-12-07
PIZZA RIBS N THINGS $200.00 2005-12-13
D & N FINANCIAL $200.00 2005-10-20
PULLMAN BANK $200.00 2005-07-01
ROOT BROTHERS SUPPLY $200.00 2005-12-08
CITY HOOK UP $200.00 2005-09-02
PARTICIA SHYMANSKI $200.00 2005-12-13
MUHAMMED SIDDIQI $200.00 2005-10-19
CAREERS & EMPLOYMENT SERV. $200.00 2005-12-05
THE BURNHAM COMMITTEE $200.00 2005-12-08
HOWARD L R PJ. BOLLING $200.00 2005-12-01
THE ROBBINS INSURANCE AGENCY INC $200.00 2005-11-30
AUDREY OLIVIA BARR $200.00 2005-12-01
FRIENDS OF ROBERT BOB RITA $200.00 2005-11-19
K & S MANAGEMENT $200.00 2005-08-29
FRIENDS OF JIM HARRIS $200.00 2005-12-06
KAREEM MUSAWWIR LLC $200.00 2005-12-12
BARIC PROPERTIES INC. $100.00 2005-11-30

Expenditures (70 | $30,438.58)

PayeeAmountDatePurpose
DEVAN ENTERTAINMENT $2,800.00 2005-10-27 FOOTBALL CLASSIC
ODELSON & STERK LTD ATTY @ LAW $2,500.00 2005-12-22 legal fees
BEGGARS PIZZA $1,676.44 2005-12-13 FUNDRAISER FINAL PAYMENT
FORD CREDIT $1,325.86 2005-10-18 TRUCK LEASE PAYMENT
FANFARES CATERING $1,250.00 2005-11-17 FINAL PAYMENT SENIOR THANKSGIVING DINNER
FANFARES CATERING $1,200.00 2005-11-08 DEPOSIT SENIOR THANKSGIVING DINNER
CINGULAR WIRELESS $870.16 2005-09-13 WARD CELL PHONE BILL
KRAUSE SIGNS $760.00 2005-12-21 DEVELOPMENT SIGNS
FORD CREDIT $756.35 2005-12-23 TRUCK LEASE PAYMENT - EXCHANGE
FORD CREDIT $689.00 2005-08-06 TRUCK LEASE PAYMENT
FORD CREDIT $686.89 2005-12-21 TRUCK LEASE PAYMENT
PITNEY BOWES $686.06 2005-07-20 postage
FORD CREDIT $684.78 2005-09-13 TRUCK LEASE PAYMENT
CLOWNING AROUND ENTERTAINMENT INC $676.00 2005-09-06 B-T-S PICNIC ENTERTAINMENT
COM ED $661.37 2005-09-13 WARD OFFICE LIGHT BILL
AMERITECH $645.00 2005-11-18 OFFICE TELEPHONE BILL
AMERITECH $642.64 2005-10-18 OFFICE TELEPHONE BILL
SPORTSERVICE $633.94 2005-09-06 CATERER for FOOTBALL CLASSIC
CINGULAR WIRELESS $615.40 2005-12-14 WARD CELL PHONE BILL
ANA RISS $600.00 2005-08-15 SUMMER INTERN
SILVESTRI PRINTING $544.00 2005-12-21 FUNDRAISER TICKETS
ASSOCIATED ATTRACTIONS $525.00 2005-12-21 BACK TO SCHOOL PICNIC AND PARADE FLOAT
AMERITECH $503.03 2005-09-13 OFFICE TELEPHONE BILL
COM ED $501.09 2005-10-26 WARD OFFICE LIGHT BILL
CANON FINANCIAL SERVICES $500.20 2005-09-13 COPIER MACHINE OLD INVOICES
COM ED $497.59 2005-10-28 WARD OFFICE LIGHT BILL
COM ED $480.00 2005-09-28 WARD OFFICE LIGHT BILL
FRITO LAYS $383.04 2005-09-08 BACK TO SCHOOL SUPPLIES
KEITH NUNALLY'S JAZZ & SOUL ENSEMBLE $350.00 2005-12-07 FUNDRAISER - DEPOSIT - BAND
KEITH NUNALLY'S JAZZ & SOUL ENSEMBLE $350.00 2005-12-13 FUNDRAISER- FINAL PAYMENT
TORNADO -WVAZ - RADIO PERSONALITY $300.00 2005-09-16 MC - PICNIC AND PARADE
FANCY DRILL TEAM $300.00 2005-08-22 DONATION FOR BAND
OFFICE DEPOT $289.93 2005-07-20 office supplies
OLD TOWN AQUARIUM $285.38 2005-07-22 office aquarium equipment
PITNEY BOWES $270.15 2005-09-20 POSTAGE METER RENTAL
CANON FINANCIAL SERVICES $250.10 2005-07-20 MAINTENACE AGREEMENT PAYMENT
OFFICE DEPOT $225.93 2005-07-26 office supplies
BEST BUY $208.29 2005-12-21 office supplies
BEGGARS PIZZA $200.00 2005-11-08 FUNDRAISER DEPOSIT
FREDDIE MACK $200.00 2005-09-10 DJ -
SYSTEMS PARKING $200.00 2005-10-07 DOWNTOWN PARKING
HOUSE OF HUGHES $197.51 2005-12-27 STAFF CHRISTMAS GATHERING
AMERITECH $193.80 2005-07-20 COM TELEPHONE BILL
OLD TOWN AQUARIUM $190.20 2005-07-01 office aquarium equipment
AMERITECH $176.56 2005-12-02 COM TELEPHONE BILL
COMCAST $155.76 2005-09-13 OFFICE CABLE SERVICE
COMCAST $155.76 2005-07-13 OFFICE CABLE SERVICE
SAMS CLUB $130.00 2005-09-23 office supplies
AMERITECH $126.86 2005-09-13 OFFICE TELEPHONE BILL
STATE FARM - WINFRED WALKER $117.40 2005-07-26 truck insurance