Semiannual

Filed Doc ID: 374814 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2009-01-16
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages16

Receipts (40 | $31,010.00)

DonorAmountDateDescription
CITIZENS FOR EMIL JONES $5,000.00 2008-10-30
PETER PARK $2,000.00 2008-07-10
KHALILS FOODS INC. $1,500.00 2008-07-25
LAND & LAKES COMPANY $1,500.00 2008-07-22
PREMIER WASTE & RECYCLING $1,500.00 2008-09-17
PRIME GROUP REALTY L.P. $1,500.00 2008-09-04
ALVIN BELL $1,500.00 2008-09-12
DUTCH FARMS $1,500.00 2008-09-17
DLA PIPER LLP (US) $1,110.00 2008-09-24
MICHIGAN 103RD CURRENCY $1,000.00 2008-07-24
FRIENDS OF ROBERT BOB RITA $1,000.00 2008-11-05
ROOT BROTHERS SUPPLY $1,000.00 2008-07-17
ROBERT S SPADONI $1,000.00 2008-07-25
HEALTHCARE CONSORTIUM OF ILLINOIS $600.00 2008-07-15
DESTIN BOWLES $500.00 2008-10-23
THE LAKOTA GROUP $500.00 2008-10-14
DANIEL WATTS $500.00 2008-10-14
BRANDENBURG INDUSTRIAL SERVICE CO $500.00 2008-07-18
CRH ADVISORS LLC $500.00 2008-09-19
A EDWARD DAVIS REVEREND $500.00 2008-07-22
DAVID DOIG $500.00 2008-09-18
INFRASTRUCTURE ENGINEERING INC $500.00 2008-07-18
LYNN JASINOWSKI $500.00 2008-09-18
MEREDITH OCONNOR $500.00 2008-09-18
PROVIDENT MANAGEMENT COMPANY $500.00 2008-07-23
S.B. FRIEDMAN & COMPANY $500.00 2008-09-23
TELION CONTRACTING CORPORATION $500.00 2008-09-18
PAKET CORPORATION $300.00 2008-07-18
LR MANAGEMENT COMPANY $250.00 2008-09-24
REVERE PROPERTIES DEVELOPMENT LLC $250.00 2008-10-14
DUTCH FARMS $200.00 2008-07-23
RAFFIN CONSTRUCTION CO $200.00 2008-07-25
LOCAL 134 - PAC $200.00 2008-07-29
ROSELAND AUTO PARTS $200.00 2008-07-18
CAIC $200.00 2008-07-17
MICHGAN MANAGEMENT $200.00 2008-07-17
CIRCLE R AUTO SALES INC $200.00 2008-07-25
DAVID DOIG $200.00 2008-07-25
PHILIPS MANAGEMENT INC $200.00 2008-07-22
RUBY LARKIN $200.00 2008-08-05

Expenditures (61 | $31,490.33)

PayeeAmountDatePurpose
ELECTION DAY WORKERS EXPENSE $6,000.00 2008-11-04 workers expenses
CHICAGO FOOTBALL CLASSIC $2,100.00 2008-09-04 FOOTBALL CLASSIC DONATION
MUSA TADRAS $2,000.00 2008-10-17 office rent - lower level - march april
ATTORNEY JAMES NALLY $2,000.00 2008-12-05 legal fees
MARRIOTT $1,820.72 2008-09-02 residency
SPORTSERVICE $1,130.30 2008-09-06 CATERER for FOOTBALL CLASSIC
ASSOCIATED ATTRACTIONS $1,100.00 2008-09-10 BACK TO SCHOOL PICNIC AND PARADE FLOAT
CONSOLIDATED PRINTING $1,040.12 2008-12-05 palm cards
HAROLDS CHICKEN - GREGORY EDINBURG $930.26 2008-11-04 election day lunches
WAYNE NELSON $782.94 2008-07-22 reimbursement for office material - Menards
FORD CREDIT $712.54 2008-10-17 autombile lease payment
FORD CREDIT $712.54 2008-11-21 lease payment
RICHARD JOHNSON & ASSOCIATES $600.00 2008-12-05 tax services
E-PAGE $599.40 2008-07-23 website maintenance
THE PUBLICTY WORKS/DEL MAIRECOBBS $561.11 2008-11-14 newsletter
SEVEN SEAS $539.38 2008-11-04 election day lunches
AQUAIRCLEAN $522.00 2008-12-05 tank service
AQUAIRCLEAN $516.62 2008-09-23 tank service
SILVESTRI PRINTING $456.00 2008-07-23 invitations fundraiser
PAPA T'S $439.50 2008-12-22 christmas gathering
REALINFO $400.00 2008-08-25 property address information source
AT & T $390.64 2008-12-05 ward office phone bill
DUNKIN DONUTS $372.00 2008-11-04 election day volunteers
NEOPOST $347.61 2008-08-05 new postage machine
AT&T MOBILITY $341.23 2008-11-21 cell phone
COM ED $327.01 2008-12-05 office light bill
COMCAST $318.36 2008-08-05 ward office cable bill
DARRIN MEADERS II $300.00 2008-07-10 sponsorship for Japan Friendship Series Intl Baseball
IVI IPO $300.00 2008-07-01 AD BOOK SUPPORTER
CONSOLIDATED PRINTING $272.95 2008-09-17 letterhead and envelopes
AQUAIRCLEAN $250.00 2008-10-09 tank service
D'MASTI'S CATERING $244.71 2008-09-10 stakeholders meeting luncheon
WAYLAND TANK SERVICE $240.00 2008-07-28 TANK SERVICE
SYSTEMS PARKING $230.00 2008-10-15 parking
COOK COUNTY YOUNG DEMOCRATS $200.00 2008-09-24 donation
USBSF ATHLETIC TRAINING FUND $200.00 2008-08-05 sponsorship for Jesse Beckom
REALINFO $200.00 2008-10-17 ward officer property information system
REALINFO $200.00 2008-12-05 property info
U.S. POSTAL SERVICE $184.00 2008-10-24 p.o. box payment
COMCAST $159.93 2008-09-10 OFFICE CABLE SERVICE
COMCAST $158.31 2008-10-10 office cable
ULTRA FOODS $107.66 2008-07-02 funeral donations - tabb
ULTRA FOODS $100.00 2008-08-29 retirement celebration-julia & antionette
BP OIL $92.02 2008-08-15 GAS
STATE FARM INSURANCE $81.08 2008-07-25 automobile insurance
STATE FARM INSURANCE $79.03 2008-10-27 auto insurance
STATE FARM INSURANCE $79.03 2008-11-25 auto insurance
STATE FARM INSURANCE $79.03 2008-09-25 automobile insurance
STATE FARM INSURANCE $79.03 2008-08-26 automobile insurance
STATE FARM INSURANCE $79.03 2008-12-26 automobile insurance