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: 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 |
|---|---|---|---|
| 710 EAST 47TH LLC | $500.00 | 2007-02-19 | |
| ALLPOINTS SECURITY & DETECTIVE INC | $500.00 | 2007-03-15 | |
| BOSCA REALTY SERVICES LLC | $500.00 | 2007-02-19 | |
| DESTIN BOWLES | $500.00 | 2007-02-05 | |
| BUILDING OWNERS AND MANAGERS | $500.00 | 2007-02-23 | |
| CHICAGO DATA & CABLE COMM | $500.00 | 2007-02-15 | |
| CHICAGOLAND CHAMBER OF COMMERCE PAC | $500.00 | 2007-02-22 | |
| CONSTRUCTION & GEN LAB DIS CON OF CHGO -ED LG | $500.00 | 2007-02-23 | |
| DIGBY'S DETECTIVE & SECURITY AGENCY INC | $500.00 | 2007-02-22 | |
| ENERGY REMODELING CO | $500.00 | 2007-02-23 | |
| ENVIROCOM INCORPORATED | $500.00 | 2007-02-23 | |
| FRATERNAL ORDER OF POLICE #7 | $500.00 | 2007-02-27 | |
| FRIENDS OF DART | $500.00 | 2007-02-13 | |
| GDM | $500.00 | 2007-01-31 | |
| ILLINOIS FIRE SPRINKLER CONTRACTORS PAC | $500.00 | 2007-02-20 | |
| JAMES H. WOLF & ASSOCIATES | $500.00 | 2007-02-27 | |
| JKD CONSULTING LLC | $500.00 | 2007-02-13 | |
| LINN-MATHES INC. GEN. CONT. | $500.00 | 2007-02-22 | |
| LOCAL CARPENTERS - NO 141 | $500.00 | 2007-01-19 | |
| MEXUS CABLE COMMUNICATIONS INC | $500.00 | 2007-03-15 | |
| NICOLAY & DART | $500.00 | 2007-02-13 | |
| RIVERDALE MARINA | $500.00 | 2007-02-22 | |
| ROSELAND RETAIL CENTER LLC | $500.00 | 2007-02-19 | |
| TOTAL CABLE GROUP INC | $500.00 | 2007-01-31 | |
| UNITED DEMOLITION INC | $500.00 | 2007-02-22 | |
| WASTE MANAGEMENT | $500.00 | 2007-01-23 | |
| HERBERT REDMOND | $440.00 | 2007-01-20 | |
| DANIEL WATTS | $300.00 | 2007-01-04 | |
| JULIA BUSSELL | $300.00 | 2007-01-06 | |
| D & L INVESTMENT GROUP | $250.00 | 2007-01-20 | |
| TEAMSTERS VOLUNTEERS IN POLITICS | $250.00 | 2007-02-15 | |
| THE 128 INVESTOR GROUP | $250.00 | 2007-01-20 | |
| THE 128 INVESTOR GROUP. LLC | $250.00 | 2007-02-19 | |
| RICK ATTREAU | $250.00 | 2007-01-20 | |
| THE MAYFIELD INVESTOR GROUP LLC | $250.00 | 2007-02-19 | |
| THE MAYFIELD INVESTOR GRP | $250.00 | 2007-01-20 | |
| ILLINOIS RESTAURANTEURS PAC | $250.00 | 2007-02-08 | |
| W & E COMMUNICATIONS INC - INSTALLATION PROJECT | $250.00 | 2007-03-15 | |
| CITIZENS FOR STEPHANIE D. NEELY | $250.00 | 2007-02-09 | |
| CHICAGO COMMUNICATIONS LLC | $250.00 | 2007-02-26 | |
| CHGO ASSOC OF REALTORS-POL AC COM | $250.00 | 2007-02-09 | |
| PEOPLES ENERGY PAC | $250.00 | 2007-02-20 | |
| DOLLAR FUNCTIONS INC | $250.00 | 2007-02-05 | |
| CALUMET LEASING LLC | $250.00 | 2007-02-20 | |
| PETACQUE & WALL | $250.00 | 2007-02-13 | |
| LUCKY CONNECTION INC | $250.00 | 2007-01-31 | |
| IURO & ASSOC ARCHITECTS CORP | $250.00 | 2007-02-07 | |
| CITIZENS TO ELECT KIMBERLY LIGHTFORD | $250.00 | 2007-02-21 | |
| CANNON COCHRAN MANAGEMENT SERVICES INC | $250.00 | 2007-04-26 | |
| RAYMOND SCANNELL | $250.00 | 2007-01-30 |
Expenditures (84 | $107,660.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SPORTS AUTHORITY | $216.45 | 2007-03-29 | fitness equipment |
| PET SOLUTIONS | $186.96 | 2007-02-20 | AQUARIUM SUPPLIES |
| PITNEY BOWES | $182.32 | 2007-02-01 | POSTAGE MACHINE RENTAL |
| WAL MART | $172.00 | 2007-02-24 | ELECTION DAY SUPPLIES |
| WAYLAND TANK SERVICE | $172.00 | 2007-02-23 | TANK SERVICE |
| TAMPICO GRAPHICS | $170.00 | 2007-02-23 | PUNCH NUMBERS |
| PITNEY BOWES | $150.93 | 2007-03-26 | postage |
| SAMS CLUB | $124.66 | 2007-05-29 | office supplies |
| WAYLAND TANK SERVICE | $120.00 | 2007-04-06 | aquarium service |
| WAYLAND TANK SERVICE | $120.00 | 2007-06-30 | aquarium service |
| WAYLAND TANK SERVICE | $120.00 | 2007-02-19 | TANK SERVICE |
| WAYLAND TANK SERVICE | $120.00 | 2007-05-19 | aquarium service |
| SAMS CLUB | $104.10 | 2007-01-02 | office supplies |
| STATE FARM INSURANCE | $103.62 | 2007-01-25 | truck insurance |
| WILLIE WILLIAMS | $100.00 | 2007-02-27 | BAND AND DJ FOR ELECTION DAY CELEBRATION |
| THE PUBLICTY WORKS/DEL MAIRECOBBS | $100.00 | 2007-04-05 | BALANCE DUE |
| HERMAN OWENS | $100.00 | 2007-01-23 | CAMPAIGN WORKER PAYMENT |
| HERMAN OWENS | $100.00 | 2007-01-13 | CAMPAIGN WORKER PAYMENT |
| HERMAN OWENS | $100.00 | 2007-01-27 | CAMPAIGN WORKER PAYMENT |
| HERMAN OWENS | $100.00 | 2007-02-23 | ELECTION SERVICES |
| STATE FARM INSURANCE | $99.35 | 2007-02-27 | auto insurance payment |
| STATE FARM INSURANCE | $99.35 | 2007-06-26 | automobile insurance |
| STATE FARM INSURANCE | $99.35 | 2007-04-25 | automobile insurance |
| STATE FARM - WINFRED WALKER | $99.35 | 2007-05-25 | automobile insurance |
| STATE FARM - WINFRED WALKER | $99.35 | 2007-03-27 | automobile insurance |
| OFFICE DEPOT | $96.78 | 2007-01-15 | office supplies |
| WAL MART | $93.66 | 2007-06-07 | frames for graduations |
| WAYLAND TANK SERVICE | $90.00 | 2007-01-08 | TANK SERVICE |
| SAMS CLUB | $78.45 | 2007-03-19 | office supplies |
| WAL MART | $74.16 | 2007-06-06 | frames for graduations |
| OFFICE DEPOT | $64.17 | 2007-05-03 | office supplies |
| PET SOLUTIONS | $36.99 | 2007-02-22 | aquarium supplies |
| PET SOLUTIONS | $33.98 | 2007-03-02 | AQUARIUM SUPPLIES |
| FORD CREDIT | $5.00 | 2007-01-12 | AUTOMOBILE PAYMENT FEE |