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: 399539 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2010-01-22 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (53 | $63,547.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Anthony Beale | $26,000.00 | 2006-12-18 | |
| Anthony Beale | $8,000.00 | 2006-12-07 | |
| AMERICAN BROTHERHOOD OF CONTRACTORS | $2,500.00 | 2006-08-11 | |
| ALBERTSONS | $2,500.00 | 2006-08-09 | |
| KHALILS FOODS INC. | $2,200.00 | 2006-11-03 | |
| LAND & LAKES COMPANY | $1,500.00 | 2006-10-27 | |
| BANK OF AMERICA | $1,500.00 | 2006-12-08 | |
| DL3 Realty LP | $1,000.00 | 2006-11-03 | |
| MICHIGAN 103RD CURRENCY | $1,000.00 | 2006-11-01 | |
| KC CUSTOM BUILDERS INC | $1,000.00 | 2006-12-12 | |
| RITEWAY CONSTRUCTION SERV. DBA | $1,000.00 | 2006-09-15 | |
| CHICAGO FEDERATION OF LABOR &IUC POL FUND | $1,000.00 | 2006-09-21 | |
| CITIZENS FOR BEAVERS | $1,000.00 | 2006-10-11 | |
| ROBERT RITA | $1,000.00 | 2006-11-03 | |
| AMERICAN BROTHERHOOD OF CONTRACTORS | $1,000.00 | 2006-10-31 | |
| AT & T | $600.00 | 2006-10-23 | |
| WASTE MANAGEMENT | $500.00 | 2006-11-27 | |
| 11225 S MICHIGAN BLDG | $500.00 | 2006-10-25 | |
| BROSNA CONSTRUCTION | $500.00 | 2006-11-03 | |
| C & O AUTO REBUILDERS | $500.00 | 2006-10-26 | |
| COMCAST | $500.00 | 2006-08-28 | |
| G.A.G. MASONRY INC | $500.00 | 2006-09-15 | |
| JOHN AND TIMOS MART | $500.00 | 2006-11-03 | |
| RIVERDALE MARINA | $500.00 | 2006-12-08 | |
| TRUE VINE OF HOLINESS MB CHURCH | $500.00 | 2006-09-06 | |
| RAFFIN CONSTRUCTION CO | $400.00 | 2006-10-31 | |
| KJJ ENTERPRISES INC | $400.00 | 2006-09-15 | |
| MICHIGAN QUICK MART | $400.00 | 2006-10-29 | |
| SEAWAY BANCSHARES INC | $350.00 | 2006-09-08 | |
| SHOP WISE FOOD PLAZA | $300.00 | 2006-08-15 | |
| TOWN & COUNTRY STORE | $300.00 | 2006-11-07 | |
| C & K | $300.00 | 2006-11-06 | |
| ROSELAND AUTO PARTS | $300.00 | 2006-10-26 | |
| KEITH WILLOUBY | $250.00 | 2006-12-06 | |
| DEBORAH SIMS | $250.00 | 2006-11-14 | |
| KAREEM MUSAWWIR | $250.00 | 2006-12-06 | |
| THE BURNHAM COMMITTEE | $250.00 | 2006-10-23 | |
| SAMMIE YOUNG | $250.00 | 2006-12-06 | |
| HENRY MURPHY | $200.00 | 2006-11-03 | |
| GORDON BROS SUPPLY INC | $200.00 | 2006-11-01 | |
| SCOTT ENTERPRISE | $200.00 | 2006-10-31 | |
| CYNTHIA MCMAHON | $200.00 | 2006-11-03 | |
| ADRIAN JACKSON | $200.00 | 2006-09-16 | |
| 111 CURRENCY EXCHANGE | $200.00 | 2006-10-25 | |
| CITY BEVERAGE-CHICAGO | $200.00 | 2006-10-20 | |
| PHYLLIS PORTER | $200.00 | 2006-09-15 | |
| JACQUELINE JOHNSON | $150.00 | 2006-09-16 | |
| ADRIAN JACKSON | $125.00 | 2006-12-07 | |
| JOHN AND TIMOS MART | $100.00 | 2006-09-06 | |
| KHALILS FOODS INC. | $100.00 | 2006-09-08 |
Expenditures (65 | $57,322.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CLEAR CHANNEL | $14,008.00 | 2006-12-19 | BILLBOARDS |
| ELECTION DAY WORKERS EXPENSE | $4,500.00 | 2006-11-07 | ELECTION DAY EXPENSES |
| THE PUBLICTY WORKS/DEL MAIRECOBBS | $4,000.00 | 2006-12-20 | PR CONSULTANT |
| UNITED BILLBOARDS | $3,950.00 | 2006-12-07 | BILLBOARDS |
| JIMMIE G'S CATERING | $3,700.00 | 2006-11-16 | SENIOR THANKSGIVING DINNER CATERER |
| CBS OUTDOOR | $2,507.00 | 2006-12-07 | BILLBOARDS |
| LOUIE'S CHOPHOUSE | $2,058.11 | 2006-11-06 | FUNRAISER TOTAL |
| FULL HOUSE | $1,875.00 | 2006-11-29 | LARGE SIGNS |
| FULL HOUSE | $1,485.00 | 2006-12-15 | CAMPAIGN SIGNS |
| B&B CATERING | $1,427.94 | 2006-09-14 | BACK TO SCHOOL PICNIC AND PARADE |
| CONSOLIDATED PRINTING | $1,068.20 | 2006-11-07 | PALM CARDS |
| KRAUSE SIGNS | $1,030.00 | 2006-11-07 | SIGNS POSTED |
| CBS OUTDOOR | $1,000.00 | 2006-07-09 | BILLBOARDS |
| UNITED BILLBOARDS | $1,000.00 | 2006-08-16 | BILLBOARDS |
| WALTER FREEMAN-EF DESIGNS GROUP | $1,000.00 | 2006-12-20 | BILLBOARD GRAPHICS |
| MONARCH OUTDOOR INC | $950.00 | 2006-12-07 | BILLBOARDS |
| Total Eclypse Soundz | $800.00 | 2006-09-09 | SOUND SYSTEM FOR PICNIC |
| SEVEN SEAS | $637.57 | 2006-11-07 | ELECTION DAY LUNCHES |
| WILLIAM COOK | $599.51 | 2006-08-19 | SECURITY DOOR FOR OFFICE |
| ASSOCIATED ATTRACTION | $550.00 | 2006-10-02 | PARADE FLOAT |
| POPEYES CHICKEN | $546.32 | 2006-11-07 | ELECTION DAY LUNCHES |
| SILVESTRI PRINTING | $501.00 | 2006-11-29 | FUNDRAISER INVITATIONS |
| STANDARD PARKING | $500.00 | 2006-11-29 | EXCESS CONTRIBUTION |
| COMCAST - MIDWEST DIVISION OFFICE | $500.00 | 2006-08-28 | amended to june 29-06 |
| OLD FASHIONED DONUTS | $484.07 | 2006-11-07 | ELECTION DAY LUNCHES |
| PITNEY BOWES | $483.67 | 2006-11-07 | postage |
| DIANA'S CATERING | $475.00 | 2006-12-08 | CHRISTMAS GATHERING |
| HOME DEPOT | $420.81 | 2006-12-30 | ELECTION DAY SUPPLIES |
| CINGULAR WIRELESS | $395.38 | 2006-11-29 | PARTIAL PAYMENT |
| RIVERDALE MARINA | $300.00 | 2006-10-31 | FUNDRAISER - DEPOSIT |
| NEW GENERATION DRILL TEAM | $300.00 | 2006-09-11 | BAND FOR PARADE |
| AT & T | $268.00 | 2006-11-07 | CAMPAIGN TELEPONE |
| RANDY PHILLIPS | $250.00 | 2006-12-08 | DJ - CHRISTMAS GATHERING |
| DEON BYRD | $250.00 | 2006-09-06 | DJ FOR PICNIC |
| BUFFALO HOUSE STEAK AND SHAKE | $246.02 | 2006-11-07 | ELECTION DAY LUNCHES |
| PITNEY BOWES | $243.02 | 2006-12-18 | POSTAGE PAYMENT |
| BEGGARS PIZZA | $239.97 | 2006-09-12 | VOLUNTEERS DINNER |
| CARLA FLOOD | $203.20 | 2006-11-14 | REIMBURSMENT FOR THANKSGIVING TURKEYS |
| JIM PATTON | $200.00 | 2006-09-09 | GENERATOR SOUND SYSTEM FOR PICNIC |
| SEARS | $195.82 | 2006-10-12 | OFFICE EQUIPMENT |
| IN THE NEWS | $175.00 | 2006-11-29 | CHICAGO TRIBUNE PLAQUE |
| AT & T | $174.09 | 2006-10-02 | CAMPAIGN TELEPHONE |
| COMCAST | $164.55 | 2006-11-07 | ward office cable bill |
| SIGN A RAMA | $164.00 | 2006-09-01 | PARADE BANNER FINAL PAYMENT |
| SAMS CLUB | $138.94 | 2006-11-14 | SENIOR THANKSGIVING DINNER |
| SAMS CLUB | $132.37 | 2006-08-01 | office supplies |
| STATE FARM INSURANCE | $108.47 | 2006-07-25 | AUTOMOBILE INSURANCE |
| STATE FARM INSURANCE | $103.62 | 2006-10-25 | AUTOMBILE INSURANCE |
| STATE FARM INSURANCE | $103.62 | 2006-08-25 | AUTOMOBILE INSURANCE |
| STATE FARM - WINFRED WALKER | $103.62 | 2006-11-28 | AUTOMOBILE INSURANCE |