Semiannual
Filed Doc ID: 402977 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2010-07-09 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 11 |
Receipts (27 | $13,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| DuSable Inc | $1,500.00 | 2010-01-30 | |
| Citizens For Deborah Sims | $1,000.00 | 2010-01-30 | |
| DUTCH FARMS | $1,000.00 | 2010-05-13 | |
| 7TH WARD DEMOCRATIC ORGANIZATION | $1,000.00 | 2010-01-23 | |
| PAKET CORPORATION | $500.00 | 2010-05-11 | |
| WASTE MANAGEMENT | $500.00 | 2010-06-02 | |
| Anthony Beale | $500.00 | 2010-05-06 | |
| IMPERIAL ZINC CORP | $500.00 | 2010-05-13 | |
| L&S Rail Service Inc. | $500.00 | 2010-05-11 | |
| LAND & LAKES COMPANY | $500.00 | 2010-05-07 | |
| CITIZENS FOR JUDGE HILL-VEAL | $500.00 | 2010-01-30 | |
| Citizens for Linda Pauel | $500.00 | 2010-01-30 | |
| CITIZENS FOR THADDEUS JONES | $500.00 | 2010-02-01 | |
| CITIZENS TO ELECT ROBERT SHAW | $500.00 | 2010-01-23 | |
| Citizens to elect Sabastian Patti | $500.00 | 2010-01-30 | |
| DBA FRIENDS OF MICHAEL ALVAREZ | $500.00 | 2010-01-20 | |
| Edward Marsalek | $500.00 | 2010-01-30 | |
| RAJA FOR ILLINOIS | $500.00 | 2010-01-25 | |
| Friends of Kari Steele | $300.00 | 2010-01-29 | |
| Anthony Beale | $300.00 | 2010-01-04 | |
| Reo Movers & Van Lines | $250.00 | 2010-01-29 | |
| CITIZENS FOR JUDGE JM EPSTEIN | $250.00 | 2010-01-23 | |
| Paula Riggins | $200.00 | 2010-01-27 | |
| FRIENDS OF ROBIN KELLY | $200.00 | 2010-01-27 | |
| Citizens for Tom Dart | $200.00 | 2010-01-27 | |
| Brian Towns | $200.00 | 2010-01-27 | |
| A FINKL & SONS CO | $200.00 | 2010-05-13 |
Expenditures (31 | $12,672.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ELECTION DAY WORKERS EXPENSE | $5,000.00 | 2010-02-02 | volunteers |
| SEVEN SEAS | $1,141.31 | 2010-02-01 | volunteer lunches |
| ELECT | $900.00 | 2010-06-01 | voter application |
| CONSOLIDATED PRINTING | $771.23 | 2010-01-28 | printing |
| BEST BUY | $650.44 | 2010-06-25 | office supplies |
| ASSOCIATED ATTRACTION | $600.00 | 2010-06-01 | float for parade |
| E-PAGE | $599.40 | 2010-06-07 | web site |
| SKY LAKE | $499.70 | 2010-02-01 | volunteer lunches |
| STATE FARM - WINFRED WALKER | $467.00 | 2010-05-26 | renters insurance |
| DUNKIN DONUTS | $360.00 | 2010-02-02 | volunteers breakfast |
| MCDONALDS | $243.40 | 2010-02-01 | volunteer lunches |
| Reo Movers & Van Lines | $202.00 | 2010-03-16 | furniture moved to office |
| SAMS CLUB | $168.49 | 2010-01-08 | election day supplies |
| HENERY HAMPTON FLORIST | $108.72 | 2010-04-12 | congratulatory arrangement |
| HENERY HAMPTON FLORIST | $103.20 | 2010-05-03 | funeral |
| WALDO COONEY | $100.98 | 2010-06-28 | thank you gathering |
| HENERY HAMPTON FLORIST | $94.68 | 2010-05-10 | funeral |
| STATE FARM INSURANCE | $72.76 | 2010-01-26 | auto insurance |
| STATE FARM INSURANCE | $71.06 | 2010-02-26 | auto insurance |
| STATE FARM INSURANCE | $71.06 | 2010-03-25 | auto insurance |
| STATE FARM INSURANCE | $71.06 | 2010-04-27 | auto insurance |
| STATE FARM INSURANCE | $71.06 | 2010-05-25 | auto insurance |
| STATE FARM INSURANCE | $71.06 | 2010-06-25 | auto insurance |
| WALDO COONEY | $63.24 | 2010-06-11 | lunch meeting |
| FIFTH THIRD BANK | $33.00 | 2010-05-04 | bank fee |
| FIFTH THIRD BANK | $33.00 | 2010-04-28 | bank fee |
| FIFTH THIRD BANK | $33.00 | 2010-05-05 | bank fee |
| FIFTH THIRD BANK | $32.00 | 2010-04-30 | bank fee |
| FIFTH THIRD BANK | $24.00 | 2010-05-03 | bank fee |
| FIFTH THIRD BANK | $8.00 | 2010-05-04 | bank fee |
| FIFTH THIRD BANK | $8.00 | 2010-05-05 | bank fee |