Semiannual
Filed Doc ID: 349832 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2007-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 23 |
Receipts (140 | $98,490.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SOUTH UNIVERSITY LLC | $5,000.00 | 2007-01-31 | |
| ANCHOR GROUP LTD OF ILLINOIS | $5,000.00 | 2007-01-31 | |
| MEEKS FOR SENATE | $3,000.00 | 2007-02-05 | |
| LOCAL 880 SEIU | $2,000.00 | 2007-01-30 | |
| CITIZENS FOR TUNNEY | $2,000.00 | 2007-02-08 | |
| CITIZENS FOR EMIL JONES | $2,000.00 | 2007-02-06 | |
| OZINGA CHICAGO | $1,500.00 | 2007-02-06 | |
| PERKINS COLE | $1,500.00 | 2007-03-15 | |
| ODELSON & STERK LTD ATTY @ LAW | $1,500.00 | 2007-02-19 | |
| SKENDER CONSTRUCTION | $1,500.00 | 2007-02-08 | |
| DANIEL WALSH | $1,500.00 | 2007-02-05 | |
| HABITAT COMPANY THE | $1,500.00 | 2007-02-22 | |
| NATIONAL PROCESSING COMPANY LLC | $1,500.00 | 2007-02-07 | |
| LOOP DEVELOPERS | $1,500.00 | 2007-02-15 | |
| COMCAST | $1,500.00 | 2007-03-15 | |
| HIGHLAND COMMUNITY BANK | $1,500.00 | 2007-01-31 | |
| KHALILS FOODS INC. | $1,500.00 | 2007-02-07 | |
| FOSTER ELECTRIC GROUP INC | $1,500.00 | 2007-02-06 | |
| ALVIN BELL | $1,500.00 | 2007-02-01 | |
| KHALILS FOODS INC. | $1,500.00 | 2007-01-16 | |
| THE GLAZIER CORP | $1,500.00 | 2007-02-07 | |
| MARCUS NUNES | $1,500.00 | 2007-02-23 | |
| T J LAMBRECHT CONSTRUCTION TJL | $1,500.00 | 2007-02-22 | |
| WALSH CONSTRUCTION COMPANY OF ILLINOIS | $1,500.00 | 2007-02-05 | |
| SCR MEDICAL TRANSPORTATION INC | $1,500.00 | 2007-03-12 | |
| D & L INVESTMENT GROUP | $1,500.00 | 2007-02-22 | |
| CITGO STATION - SABRINA ZEIN | $1,500.00 | 2007-01-31 | |
| METROPRO- CREATIVE REAL ESTATE | $1,000.00 | 2007-01-31 | |
| FRIENDS OF ROBERT BOB RITA | $1,000.00 | 2007-02-19 | |
| 103 Currency Exchange | $1,000.00 | 2007-02-01 | |
| FRIENDS OF WILL DAVIS | $1,000.00 | 2007-02-27 | |
| AT&T ILLINOIS EMPLOYEE PAC | $1,000.00 | 2007-02-20 | |
| DUSHON BROWN | $1,000.00 | 2007-01-19 | |
| WASTE MANAGEMENT | $1,000.00 | 2007-03-12 | |
| GLOBE REALTY INC | $1,000.00 | 2007-01-31 | |
| ANCHOR REALTY GROUP | $1,000.00 | 2007-01-31 | |
| LOCAL SEIU ILLINOIS COUNC PAC FUND | $1,000.00 | 2007-01-30 | |
| ES WINDOWS INC | $1,000.00 | 2007-01-31 | |
| SOUTH SHORE BUSINESS CENTER LLC | $1,000.00 | 2007-01-31 | |
| COMMUNITY GAS - M&R SAHLOUL | $1,000.00 | 2007-01-23 | |
| MARSHALL DAVIS APOSTLE | $1,000.00 | 2007-03-22 | |
| SEAWAY BANCSHARES INC | $1,000.00 | 2007-01-31 | |
| DONNA MARIE SCHWAN | $1,000.00 | 2007-01-31 | |
| CHICAGO FEDERATION OF LABOR &IUC POL FUND | $1,000.00 | 2007-02-07 | |
| AFSCME ILLINOIS COUNCIL NO 31 | $1,000.00 | 2007-02-08 | |
| FRONTLINE COMMUNICATIONS INC | $1,000.00 | 2007-02-15 | |
| LOCAL 881 - UFCW POLITICAL | $1,000.00 | 2007-02-22 | |
| CAPI TELECOMMUNICATION INC | $1,000.00 | 2007-02-15 | |
| PEOPLES ENERGY PAC | $750.00 | 2007-02-20 | |
| GDM | $500.00 | 2007-01-31 |
Expenditures (84 | $107,660.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anthony Beale | $10,000.00 | 2007-03-24 | loan payment |
| ELECTION DAY WORKERS EXPENSE | $7,000.00 | 2007-02-23 | ELECTION DAY EXPENSES |
| THE PUBLICTY WORKS/DEL MAIRECOBBS | $6,400.00 | 2007-02-01 | January payment and walk card reimbursement |
| Anthony Beale | $6,000.00 | 2007-03-24 | loan payment |
| ATTORNEY JAMES NALLY | $5,761.00 | 2007-02-28 | legal fees |
| CONSOLIDATED PRINTING | $5,201.14 | 2007-02-20 | mailing |
| CONSOLIDATED PRINTING | $4,321.42 | 2007-02-28 | ELECTION PRINTING |
| POSTMASTER | $4,004.78 | 2007-02-22 | postage |
| THE PUBLICTY WORKS/DEL MAIRECOBBS | $4,000.00 | 2007-02-08 | PR CONSULTANT |
| Anthony Beale | $4,000.00 | 2007-03-24 | loan payment |
| CONSOLIDATED PRINTING | $3,657.95 | 2007-03-07 | ELECTION PRINTING |
| THE PUBLICTY WORKS/DEL MAIRECOBBS | $3,532.88 | 2007-02-08 | MEDIA BUY |
| RIVERDALE MARINA | $3,309.50 | 2007-02-28 | ELECTION DAY CELEBRATION |
| U.S. POSTAL SERVICE | $3,115.02 | 2007-02-06 | POSTAGE - MAILING |
| ELECT | $2,308.00 | 2007-01-23 | PAYMENT |
| POSTMASTER | $2,173.92 | 2007-02-20 | postage |
| RIVERDALE MARINA | $2,046.87 | 2007-01-20 | FUNDRAISER PAYMENT |
| SEARS | $2,041.38 | 2007-03-19 | OFFICE EQUIPMENT |
| WALTER FREEMAN-EF DESIGNS GROUP | $2,000.00 | 2007-03-24 | graphics for newspapers punch numbers thank you |
| CANON FINANCIAL SERVICES | $1,937.82 | 2007-02-01 | maintenance fees |
| OFFICE DEPOT | $1,834.28 | 2007-02-28 | office supplies |
| WALTER FREEMAN-EF DESIGNS GROUP | $1,650.00 | 2007-02-01 | WALK CARDS- GRAPHICS |
| KHALILS FOODS INC. | $1,500.00 | 2007-01-30 | RETURNED CHECK |
| FORD CREDIT | $1,398.70 | 2007-01-11 | AUTOMOBILE PAYMENT |
| U.S. POSTAL SERVICE | $1,350.92 | 2007-03-22 | postage |
| OFFICE DEPOT | $1,029.42 | 2007-01-25 | office supplies |
| CHICAGO FIREHOUSE | $1,002.07 | 2007-05-23 | innagural luncheon |
| STEWART HEATING SERVICES | $987.10 | 2007-01-30 | FURNACE REPAIRS |
| POWELL PHOTOGRAPHY | $785.29 | 2007-04-05 | PHOTOGRAPHS |
| FORD CREDIT | $749.35 | 2007-02-12 | AUTOMOBILE PAYMENT |
| GREG EDINBERG - HAROLD'S CHICKEN | $715.00 | 2007-02-27 | ELECTION DAY LUNCHES |
| VANESSA BROWN | $700.00 | 2007-01-27 | WALK CARD WORKERS PAYMENT |
| WILLIE WILLIAMS | $700.00 | 2007-02-27 | BAND AND DJ FOR ELECTION DAY CELEBRATION |
| AT & T WIRELESS | $578.08 | 2007-04-13 | comitteeman telephone |
| SEVEN SEAS | $555.10 | 2007-02-27 | ELECTION DAY LUNCHES |
| AT & T WIRELESS | $532.84 | 2007-01-23 | WARD OFFICE TELEPHONE BILL |
| UNITED DEMOLITION INC | $500.00 | 2007-02-28 | RETURNED CHECK |
| INTERNAL REVENUE SERVICE | $500.00 | 2007-04-05 | FEE |
| NEW GENERATION DRILL TEAM | $500.00 | 2007-03-07 | DONATION |
| PITNEY BOWES | $488.51 | 2007-02-01 | postage |
| CONSOLIDATED PRINTING | $442.17 | 2007-02-01 | envelopes |
| MID CITY CELLULAR | $399.99 | 2007-03-07 | CELLPHONE REPLACEMENT |
| STATE FARM - WINFRED WALKER | $300.00 | 2007-04-19 | renters insurance |
| ROSELAND COMMUNITY HOSPITAL | $300.00 | 2007-01-23 | REFUND |
| CARL THOMPSON | $300.00 | 2007-01-20 | FUNRAISER DJ |
| TLF HENRY HAMPTON | $292.50 | 2007-03-02 | VOLUNTEER SUPPLIES |
| POPEYES CHICKEN | $280.79 | 2007-02-27 | ELECTION DAY LUNCHES |
| CANON FINANCIAL SERVICES | $271.23 | 2007-05-03 | office supplies |
| DUNKINS DONUTS | $240.00 | 2007-02-27 | election day - expenses |
| PITNEY BOWES | $232.13 | 2007-05-03 | postage |