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: 374814 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2009-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 16 |
Receipts (40 | $31,010.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |