Semiannual

Filed Doc ID: 364139 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2008-07-21
Document TypeSemiannual
Reporting Period2008-01-01 to 2008-06-30
Pages17

Receipts (50 | $34,660.00)

DonorAmountDateDescription
FRIENDS OF ROBERT BOB RITA $5,000.00 2008-02-05
ANCHOR GROUP LTD OF ILLINOIS $2,500.00 2008-03-12
KHALILS FOODS INC. $1,500.00 2008-02-15
COMCAST $1,500.00 2008-02-11
ROOT BROTHERS SUPPLY $1,500.00 2008-01-31
DLA Piper US LLP $1,500.00 2008-02-14
LAND & LAKES COMPANY $1,500.00 2008-01-25
PROVIDENT MANAGEMENT COMPANY $1,010.00 2008-01-30
SALIM NURRIDIN $1,000.00 2008-01-31
ROSELAND RETAIL CENTER LLC $1,000.00 2008-01-31
MICHIGAN 103RD CURRENCY $1,000.00 2008-02-01
MAYS PROPERTY MANAGEMENT CO $1,000.00 2008-02-04
JSR ENTERPRISES $1,000.00 2008-02-01
INFRASTRUCTURE ENGINEERING INC $1,000.00 2008-01-28
DANIEL WATTS $1,000.00 2008-01-24
BLUE STATE CONSULTING CO $800.00 2008-02-02
Anthony Beale $700.00 2008-01-23
VANESSA BROWN $600.00 2008-02-01 loan repayment
SKENDER CONSTRUCTION $500.00 2008-01-31
GERY J CHICO $500.00 2008-02-04
CHGO & NE IL DIST COUN OF CARP $500.00 2008-01-31
LOCAL 134 - PAC $500.00 2008-01-31
LOCAL CARPENTERS - NO 141 $500.00 2008-02-12
MARCUS NUNES $500.00 2008-02-04
WASTE MANAGEMENT $500.00 2008-02-12
SKENDER CONSTRUCTION $500.00 2008-01-31
COMED PAC $400.00 2008-02-20
MICHAEL FEDYNICH $300.00 2008-02-13
ED SMITH FOR RECORDER OF DEEDS $300.00 2008-01-31 check returned
GREAT NORTHERN FINANCIAL CORP $250.00 2008-01-31 check returned
ASCOT FINANCIAL GROUP INC $250.00 2008-01-31
DIGBY'S DETECTIVE & SECURITY AGENCY INC $250.00 2008-03-27
DAVID DOIG $250.00 2008-01-31
ED SMITH $250.00 2008-03-05
WENTWORTH TIRE SERVICE $250.00 2008-01-24
CITIZENS FOR DEAN MARAGOS $250.00 2008-02-02
COMMITTEE TO ELECT JOHN O STEELE $250.00 2008-02-04
FRIENDS FOR AVILA $250.00 2008-02-04
FRANKS MASONRY INC $200.00 2008-01-31
MICHAEL FEDYNICH $200.00 2008-01-31
AL CIELLO $200.00 2008-01-28
CALUMET CITY PLUMBING $200.00 2008-01-14
Citizens for Judge Michael B Hyman $200.00 2008-01-26
CAL HARBOR RESTAURANT $200.00 2008-01-12
AL CIELLO $200.00 2008-01-31
DONNA MARIE SCHWAN $200.00 2008-01-31
PARTICIA SHYMANSKI $200.00 2008-01-31
MICHGAN MANAGEMENT $200.00 2008-02-19
JACQUELINE JOHNSON $200.00 2008-01-31
ANCHOR GROUP LTD OF ILLINOIS $100.00 2008-01-31

Expenditures (61 | $29,676.19)

PayeeAmountDatePurpose
MUSA TADRAS $7,000.00 2008-04-08 rent payments - past due
CONSOLIDATED PRINTING $3,836.95 2008-02-04 election day printing
RIVERDALE MARINA $2,121.65 2008-01-31 fundraiser payment
BEST BUY $2,002.45 2008-01-05 office camera
Anthony Beale $1,500.00 2008-03-07 loan payment
D MARV DESIGNS $1,269.75 2008-01-14 fundraiser invitations
HAROLDS CHICKEN - GREGORY EDINBURG $801.67 2008-02-05 election day lunches
PITNEY BOWES $773.06 2008-05-27 postage
VANESSA BROWN $600.00 2008-01-28 loans made
AT & T $570.88 2008-02-14 ward office telephone payment
SEVEN SEAS $552.11 2008-02-05 election day lunches
COMCAST $505.62 2008-02-18 ward office cable bill
STEWART HEATING SERVICES $502.50 2008-02-18 FURNACE REPAIRS
UNITED AIRLINES $421.91 2008-06-18 ticket for democratic convention - denver colorado
AT & T WIRELESS $407.86 2008-01-30 comittee telephone bill
WAYNE NELSON $347.17 2008-06-16 office door locks
COMCAST $327.78 2008-06-06 ward office cable bill
NEOPOST $307.99 2008-04-21 new postage machine
REALINFO $300.00 2008-06-26 property address information source
DUNKIN DONUTS $300.00 2008-02-07 volunteers breakfast
ED SMITH FOR RECORDER OF DEEDS $300.00 2008-02-08 returned contribution
LENORE'S KITCHEN $300.00 2008-02-16 mayor's breakfast
TRAVELCELL LLC $280.43 2008-02-14 cell phone for israel
GREAT NORTHERN FINANCIAL CORP $250.00 2008-02-06 returned contribution
WAYLAND TANK SERVICE $240.00 2008-03-19 TANK SERVICE
RESTAURANT DEPOT $216.94 2008-02-02 office and election day supplies
POPEYES CHICKEN $210.00 2008-02-05 election day lunches
NEOPOST $200.00 2008-02-08 new postage machine
CROE $200.00 2008-02-15 donation
ROSEMOOR LITTLE LEAGUE $200.00 2008-04-22 TEAM SPONSOR
SAMS CLUB $193.99 2008-02-07 office supples
D'MASTI'S CATERING $187.50 2008-05-08 LUNCH MEETING
COMCAST $163.29 2008-03-26 ward office cable bill
COMCAST $162.91 2008-05-25 ward office cable bill
OFFICE DEPOT $145.26 2008-03-24 office supplies
WAL MART $133.00 2008-05-30 frames for end of school awards
WAYLAND TANK SERVICE $120.00 2008-02-08 TANK SERVICE
NEOPOST $120.00 2008-04-21 new postage machine
WAYLAND TANK SERVICE $120.00 2008-01-05 TANK SERVICE
SAMS CLUB $103.53 2008-06-26 office supplies
OFFICE DEPOT $101.36 2008-04-29 office supplies
AT & T $96.05 2008-02-18 comm telephone
AT & T $94.79 2008-05-27 comm telephone
WALDO COONEY $94.61 2008-02-05 volunteers lunch
RHODES FLORIST $89.75 2008-03-26 funeral -al marina
STATE FARM INSURANCE $84.80 2008-01-25 automobile insurance
STATE FARM INSURANCE $81.08 2008-04-25 automobile insurance
STATE FARM INSURANCE $81.08 2008-03-25 automobile insurance
STATE FARM INSURANCE $81.08 2008-02-26 automobile insurance
STATE FARM INSURANCE $81.08 2008-05-28 automobile insurance