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: 398560 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 13 |
Receipts (20 | $9,225.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| KHALILS FOODS INC. | $1,500.00 | 2009-08-05 | |
| INFRASTRUCTURE ENGINEERING INC | $1,500.00 | 2009-07-23 | |
| FRIENDS OF WILLIAM J P BANKS | $1,000.00 | 2009-07-02 | |
| ROSELAND MEDICAL CENTER LLC | $500.00 | 2009-08-07 | |
| FRANKS MASONRY INC | $500.00 | 2009-07-23 | |
| MICHIGAN QUICK MART | $500.00 | 2009-07-14 | |
| AWIN MANAGEMENT INC | $500.00 | 2009-07-08 | |
| TOTAL SECURITY MAMANGEMENT INC | $500.00 | 2009-08-10 | |
| VANESSA BROWN | $400.00 | 2009-10-02 | loan repayment |
| JEWEL OSCO | $325.00 | 2009-08-09 | bk to school picnic and parade |
| CAPTAINS QUARTERS | $300.00 | 2009-12-21 | |
| THE BURNHAM COMMITTEE | $250.00 | 2009-07-22 | |
| LAND & LAKES COMPANY | $250.00 | 2009-07-21 | |
| J SALAMONE LLC | $250.00 | 2009-07-08 | |
| FANFARES BY FAYE INC | $250.00 | 2009-07-13 | |
| JOANN JONES | $200.00 | 2009-08-09 | |
| CAL HARBOR RESTAURANT | $200.00 | 2009-07-28 | |
| VANESSA BROWN | $100.00 | 2009-08-04 | |
| VANESSA BROWN | $100.00 | 2009-08-09 | |
| JOANN JONES | $100.00 | 2009-07-14 |
Expenditures (36 | $21,248.50)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anthony Beale | $5,000.00 | 2009-08-28 | loan repayment |
| GRAPHIC DESIGN & PRINTING | $2,582.50 | 2009-08-19 | newsletter |
| CHICAGO FOOTBALL CLASSIC | $2,300.00 | 2009-09-28 | FOOTBALL CLASSIC DONATION |
| SPORTSERVICE | $1,028.17 | 2009-09-26 | football classic |
| AT&T MOBILITY | $923.41 | 2009-10-15 | cell phone bill |
| AT & T | $718.00 | 2009-10-15 | ward office phone bill |
| E-PAGE | $599.40 | 2009-07-14 | web site |
| AV CHICAGO RENTAL | $583.20 | 2009-08-24 | bk to school picnic-generator etc |
| COMCAST | $505.79 | 2009-10-15 | ward office cable bill |
| Anthony Beale | $500.00 | 2009-10-24 | poll sheet workers |
| ROSE FOUNDATION | $500.00 | 2009-07-06 | reimbursement-envirocom donation ck #3102 6-9-09 |
| FRITO LAYS | $458.80 | 2009-08-21 | bk to school picnic supplies |
| COM ED | $428.55 | 2009-10-15 | office light bill |
| FULL HOUSE | $425.00 | 2009-08-19 | yard signs |
| TM DAVIDSON-T SHIRTS | $418.00 | 2009-08-21 | bk to school picnic shirts |
| VANESSA BROWN | $400.00 | 2009-08-28 | loans made |
| JESSE WHITE TUMBLERS | $400.00 | 2009-08-22 | bk to school picnic entertainment |
| REALINFO | $400.00 | 2009-10-15 | property info |
| U.S. POSTAL SERVICE | $325.00 | 2009-11-03 | postage purchase |
| IVI IPO | $300.00 | 2009-07-17 | dinner |
| SIGN A RAMA | $290.00 | 2009-08-21 | bk to school picnic |
| THE PUBLICTY WORKS/DEL MAIRECOBBS | $287.89 | 2009-08-27 | graphic artist |
| AAA PARTY RENTAL | $270.05 | 2009-08-21 | bk to school picnic rental |
| SYSTEMS PARKING | $240.00 | 2009-10-15 | parking |
| AQUAIRCLEAN | $225.67 | 2009-07-06 | tank service |
| D'MASTI'S CATERING | $223.45 | 2009-08-05 | stakeholders lunch |
| HARNEL INC | $221.76 | 2009-07-06 | greeting cards |
| SIGN A RAMA | $102.32 | 2009-08-08 | back to school picnic and parade |
| WAL MART | $84.67 | 2009-08-04 | fundraiser giveaways |
| STATE FARM INSURANCE | $73.25 | 2009-07-27 | auto insurance |
| STATE FARM INSURANCE | $72.76 | 2009-11-25 | auto insurance |
| STATE FARM INSURANCE | $72.76 | 2009-10-27 | auto insurance |
| STATE FARM INSURANCE | $72.76 | 2009-12-28 | auto insurance |
| STATE FARM INSURANCE | $72.76 | 2009-08-25 | auto insurance |
| STATE FARM INSURANCE | $72.76 | 2009-09-25 | auto insurance |
| WAL MART | $69.82 | 2009-08-07 | office supplies |