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: 311075 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 16 |
Receipts (51 | $21,525.88)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |