Semiannual
Filed Doc ID: 399537 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2010-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 16 |
| Amended | Yes |
Receipts (39 | $29,670.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FRIENDS OF ROBERT BOB RITA | $5,000.00 | 2006-03-18 | |
| STROGER FOR PRESIDENT | $1,500.00 | 2006-03-20 | |
| CITIZENS FOR DEBORAH SIMS | $1,500.00 | 2006-03-21 | |
| DUTCH FARMS | $1,500.00 | 2006-01-23 | |
| CITIZENS FOR DEAN MARAGOS | $1,000.00 | 2006-03-14 | |
| SNYX Inc. | $1,000.00 | 2006-01-13 | |
| SPATHIES CONSTRUCTION CO | $1,000.00 | 2006-03-06 | |
| 7TH WARD DEMOCRATIC ORGANIZATION | $1,000.00 | 2006-03-01 | |
| BROSNA CONSTRUCTION | $1,000.00 | 2006-01-18 | |
| KELLOGG BETTER | $1,000.00 | 2006-01-03 | |
| CITIZENS FOR MICHAEL STUTTLEY | $1,000.00 | 2006-03-18 | |
| ALLIED NORTH AMERICA OF ILLINOIS | $1,000.00 | 2006-03-06 | |
| GRANITE DREXEL LLC | $1,000.00 | 2006-03-06 | |
| SKENDER CONSTRUCTION | $540.00 | 2006-02-24 | |
| RITEWAY CONSTRUCTION SERV. DBA | $540.00 | 2006-02-21 | |
| PATHWAY DEVELOPMENT LLC | $540.00 | 2006-02-21 | |
| JEANNE L RAFFIN | $500.00 | 2006-01-03 | |
| 642 E 47TH STREET BLDG | $500.00 | 2006-01-03 | |
| BIG O MOVERS AND STORAGE INC | $500.00 | 2006-03-07 | |
| DL3 Realty LP | $500.00 | 2006-02-16 | |
| WILLIAM GARTH | $500.00 | 2006-03-08 | |
| LYON & CARON LLP | $500.00 | 2006-03-02 | |
| MACKIE CONSULTANTS | $500.00 | 2006-03-03 | |
| PRAIRIE MATERIAL | $500.00 | 2006-03-13 | |
| COMCAST - MIDWEST DIVISION OFFICE | $500.00 | 2006-06-29 | |
| EVERETT RAND | $500.00 | 2006-03-07 | |
| S MECHANICAL | $500.00 | 2006-03-15 | |
| SERVICE DECORATING COMPANY | $500.00 | 2006-02-06 | |
| WASTE MANAGEMENT | $500.00 | 2006-01-03 | |
| CITIZENS FOR JOHN STALMACK | $500.00 | 2006-03-16 | |
| FRIENDS OF TERRENCE J. O'BRIEN | $500.00 | 2006-03-05 | |
| ATTORNEY SAMUEL V.P. BANKS | $300.00 | 2006-01-03 | |
| CITIZENS FOR JUDGE PAMELA E. HILL VEAL | $300.00 | 2006-03-14 | |
| FRIENDS OF JIM HARRIS | $250.00 | 2006-02-28 | |
| CABLE COMMUNICATIONS INC | $250.00 | 2006-03-06 | |
| VEDDER PRICE KAUFMAN & KAMMHOLZ | $250.00 | 2006-03-14 | |
| DONNA PUGH | $250.00 | 2006-03-03 | |
| FEBEL BROTHERS INC | $250.00 | 2006-02-27 | |
| NORTH CREEK CONSTRUCTION INC | $200.00 | 2006-03-07 |
Expenditures (68 | $31,244.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ELECTION DAY WORKERS EXPENSE | $4,500.00 | 2006-03-20 | ELECTION DAY EXPENST |
| CONSOLIDATED PRINTING | $3,666.98 | 2006-03-10 | NEWSLETTER |
| T C MARKETING | $3,477.80 | 2006-04-04 | NEWSLETTER MAILINGS |
| MUSA TADRAS | $2,000.00 | 2006-03-01 | RENT FOR FEB AND MARCH |
| PEOPLES ENERGY - IGA | $1,160.00 | 2006-03-24 | WARD OFFICE LIGHT BILL |
| ADT SECURITY SERVICES INC | $1,020.00 | 2006-04-03 | WARD OFFICE SECURITY EQUIPMENT |
| SPATHIES CONSTRUCTION CO | $1,000.00 | 2006-03-17 | RETURNED DONATION |
| CANON FINANCIAL SERVICES | $930.70 | 2006-02-27 | MAINTENANCE |
| POPEYES CHICKEN | $884.90 | 2006-03-21 | ELECTION DAY LUNCH |
| SEVEN SEAS | $791.06 | 2006-03-12 | ELECTION DAY LUNCHES |
| CONSOLIDATED PRINTING | $726.75 | 2006-03-17 | palm cards |
| PITNEY BOWES | $629.60 | 2006-01-11 | postage machine payment |
| Total Eclypse Soundz | $600.00 | 2006-04-12 | SOUND SYSTEMS |
| E-PAGE | $599.40 | 2006-06-14 | WEB PAGE |
| PITNEY BOWES | $526.91 | 2006-06-14 | POSTAGE MACHINE RENTAL |
| OLD FASHIONED DONUTS | $505.12 | 2006-03-21 | ELECTION DAY LUNCHES |
| AT & T | $444.00 | 2006-03-23 | TELEPHONE BILL |
| ADT SECURITY SERVICES INC | $425.00 | 2006-03-03 | WARD OFFICE SECURITY SERVICE |
| PITNEY BOWES | $366.36 | 2006-05-22 | POSTAGE POWER ACCOUNT |
| LENORE'S KITCHEN | $365.00 | 2006-06-23 | MINISTERS BREAKFAST |
| DEOON BOYD | $350.00 | 2006-04-12 | D J FOR THE EVENT |
| NEW GENERATION DRILL TEAM | $300.00 | 2006-02-27 | DONATION |
| STATE FARM INSURANCE | $300.00 | 2006-04-18 | OFFICE INSURANCE |
| SAMS CLUB | $298.77 | 2006-03-08 | ELECTION DAY SUPPLIES |
| AMERITECH | $262.11 | 2006-02-17 | COM TELEPHONE BILL |
| BUTTER AND EGG PRODUCTIONS | $250.00 | 2006-02-17 | NEWSLETTER |
| LEON ROGERS | $250.00 | 2006-04-12 | MC FROM POWER 92.3 |
| OFFICE DEPOT | $226.20 | 2006-03-17 | office supplies |
| MCGHEES CATERING | $225.00 | 2006-05-19 | PRINCIPALS BREAKFAST CATERING |
| CINGULAR WIRELESS | $223.01 | 2006-05-03 | WARD CELL PHONE PAYMENT |
| AT & T | $213.49 | 2006-06-14 | TELEPHONE BILL PAYMENT |
| COMCAST | $211.12 | 2006-04-26 | WARD OFFICE CABLE |
| COM ED | $211.06 | 2006-03-23 | OFFICE LIGHT BILL |
| RICKEY RACOON | $200.00 | 2006-04-12 | BUS SERVICE FOR YOUTH JAM |
| SAMS CLUB | $180.07 | 2006-04-11 | YOUTH JAM SUPPLIES |
| ROOT BROTHERS SUPPLY | $175.23 | 2006-05-16 | BASEMENT LIGHTS |
| U.S. POSTAL SERVICE | $168.00 | 2006-01-27 | po box rental payment |
| SAMS CLUB | $162.77 | 2006-06-01 | office supplies |
| THINGS REMEMBERED | $157.82 | 2006-03-11 | CONGRATULATORY PLAQUE |
| COMCAST | $153.05 | 2006-01-12 | OFFICE CABLE SERVICE |
| AT & T | $140.31 | 2006-05-10 | TELEPHONE PAYMENT - COM |
| BUTTER AND EGG PRODUCTIONS | $125.00 | 2006-01-23 | NEWSLETTER |
| WAL MART | $124.91 | 2006-06-02 | VALADICTORINA & SALUTATORIAN FRAMES |
| OFFICE DEPOT | $115.31 | 2006-03-08 | office supplies |
| MCDONALDS | $115.02 | 2006-03-21 | ELECTION DAY LUNCHES |
| STATE FARM INSURANCE | $114.35 | 2006-01-25 | truck insurance |
| ADT SECURITY SERVICES INC | $110.00 | 2006-03-21 | WARD OFFICE SECURITY EQUIPMENT |
| STATE FARM INSURANCE | $108.47 | 2006-02-27 | TRUCK INSURANCE |
| STATE FARM INSURANCE | $108.47 | 2006-03-27 | TRUCK INSURANCE |
| STATE FARM INSURANCE | $108.47 | 2006-04-25 | TRUCK INSURANCE |