Quarterly
Filed Doc ID: 463693 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2012-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 20 |
| Amended | Yes |
| Clarification | $150.94, $165.00 AND $77.93 are duplicates. $10.98 was a cash transaction and $217.72 s/b $216.72 |
| Signer | VANESSA BROWN |
Receipts (67 | $94,364.31)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FOR A BETTER CHICAGO-PAC | $10,000.00 | 2011-01-30 | |
| FOR A BETTER CHICAGO-PAC | $7,339.28 | 2011-02-18 | design print production mailhouse |
| FOR A BETTER CHICAGO-PAC | $7,303.00 | 2011-02-18 | design print production mailhouse |
| JAY FRANKE | $5,000.00 | 2011-01-30 | |
| DAVID HERRO | $5,000.00 | 2011-01-30 | |
| HOWARD LABKON | $5,000.00 | 2011-02-09 | |
| LINN-MATHES INC. GEN. CONT. | $2,500.00 | 2011-02-12 | |
| RAFATI WARD & ASSOCIATES | $2,500.00 | 2011-01-04 | |
| CHICAGOLAND CHAMBER OF COMMERCE PAC | $2,500.00 | 2011-02-17 | |
| TIMOTHY R MULLEN | $2,500.00 | 2011-02-09 | |
| ALVIN BELL | $2,000.00 | 2011-02-18 | |
| ILLINOIS MERCHANTS POLITICAL ACTION COMMITTEE TEAM | $2,000.00 | 2011-02-23 | |
| UNITED COMMUNITIES OF CHICAGO 1/11 | $2,000.00 | 2011-02-23 | |
| SERAFIN AND ASSOCIATES | $1,500.00 | 2011-02-18 | |
| S&J PROPERTIES INC | $1,500.00 | 2011-01-24 | |
| KHALILS FOODS INC. | $1,500.00 | 2011-01-04 | |
| 39TH STREET BUILDING, LLC | $1,500.00 | 2011-01-21 | |
| TYSON STRONG HILL CONNOR LLP | $1,500.00 | 2011-02-16 | |
| LABORER & EDUCATION LEAGUES POLITICAL ACTION | $1,500.00 | 2011-01-18 | |
| WAL-MART STORES INC | $1,500.00 | 2011-02-09 | |
| COMMUNITY GAS - M&R SAHLOUL | $1,500.00 | 2011-01-10 | |
| URBAN RETAIL MANAGEMENT LLC | $1,500.00 | 2011-02-16 | |
| HILLTOP LIQUOR MART | $1,500.00 | 2011-01-11 | |
| FRIENDS OF EMIL JONES | $1,000.00 | 2011-02-16 | |
| URBAN SITES OF CHICAGO. LLC | $1,000.00 | 2011-01-20 | |
| OMAR M MUTHANNA | $1,000.00 | 2011-01-31 | |
| MICHIGAN 103RD CURRENCY | $1,000.00 | 2011-02-01 | |
| CITIZENS FOR TUNNEY | $1,000.00 | 2011-02-08 | |
| ILLINOIS HOTEL-MOTEL PAC | $1,000.00 | 2011-02-09 | |
| CHICAGOLAND CHAMBER OF COMMERCE PAC | $1,000.00 | 2011-02-11 | |
| FRIENDS OF DART | $1,000.00 | 2011-02-12 | |
| ILLINOIS RESTAURANTEURS PAC | $1,000.00 | 2011-02-15 | |
| BANK OF AMERICA | $1,000.00 | 2011-02-15 | |
| TERRENCE SOMMERFELD | $1,000.00 | 2011-02-17 | |
| TERRY TEELE | $1,000.00 | 2011-02-17 | |
| UNION PACIFIC RAILROAD | $750.00 | 2011-02-15 | |
| BEST BUY | $531.24 | 2011-01-28 | Refund |
| JOE MANSOUR | $525.00 | 2011-02-01 | flyer distribution |
| CARTERS EXCAVATING & GRADING COMPANY | $500.00 | 2011-02-11 | |
| SEAWAY BANCSHARES INC | $500.00 | 2011-03-23 | |
| CHICAGO ASSOCIATION OF REALTORS | $500.00 | 2011-02-03 | |
| CHICAGO REGIONAL COUNCIL OF CARPENTERS-PAC | $500.00 | 2011-02-16 | |
| THE HABITAT COMPANY LLC | $500.00 | 2011-01-07 | |
| SHINING STAR EARLY LEARNING ACADEMY | $500.00 | 2011-01-26 | |
| II IN ONE CONTRACTORS, INC | $500.00 | 2011-02-12 | |
| PHOENIX ELECTRICAL CONTRACTORS, INC | $500.00 | 2011-02-12 | |
| MICHIGAN CITGO | $500.00 | 2011-02-17 | |
| COMCAST | $500.00 | 2011-01-18 | |
| ANHEUSER BUSCH | $500.00 | 2011-02-16 | |
| WINDY CITY ELECTRIC CO | $500.00 | 2011-02-18 |
Expenditures (60 | $68,860.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| THE PUBLICTY WORKS/DEL MAIRE COBB | $15,587.47 | 2011-02-14 | endorsement and newspaper ads |
| GRAPHIC DESIGN & PRINTING | $7,915.00 | 2011-01-31 | voters card |
| ODELSON & STERK, LTD ATTY @ LAW | $5,000.00 | 2011-02-24 | Legal fees |
| THE PUBLICTY WORKS/DEL MAIRE COBB | $4,491.87 | 2011-02-15 | campaigh literature |
| THE PUBLICTY WORKS/DEL MAIRE COBB | $4,000.00 | 2011-01-20 | services rendered |
| EF DESIGN GROUP, INC | $3,850.00 | 2011-02-15 | mail pieces |
| GEORGE BROWN | $3,000.00 | 2011-01-20 | campaign manager-december payment |
| THE PUBLICTY WORKS/DEL MAIRE COBB | $3,000.00 | 2011-01-04 | services rendered |
| GEORGE BROWN | $3,000.00 | 2011-02-17 | campaign services-january payment |
| WEBB CHEVEROLET | $1,800.00 | 2011-03-03 | downpayment for vehicle |
| BEST BUY | $1,321.93 | 2011-01-14 | Office supplies |
| MUSA TADRAS | $1,000.00 | 2011-02-11 | office rent |
| SEVEN SEAS | $751.37 | 2011-02-22 | election day lunches |
| EF DESIGN GROUP, INC | $750.00 | 2011-02-04 | winter newsletter design |
| COMCAST | $724.28 | 2011-03-25 | office cable |
| SOUL SLATE | $700.00 | 2011-02-07 | endorsement flyers |
| BEST BUY | $664.20 | 2011-01-15 | Office supplies |
| BLUE ISLAND NEWS PAPER PRINTING | $651.25 | 2011-02-01 | mailing house |
| KESTLER GRAPHICS | $596.00 | 2011-01-06 | flyers |
| SKY LAKE | $575.00 | 2011-02-22 | election day lunches |
| AT & T | $462.56 | 2011-03-25 | office telephone bill |
| CBD CATERING BY DAVID | $460.00 | 2011-02-19 | volunteers dinner |
| MANNY ONATE TANK SERVICES | $449.00 | 2011-02-14 | tank service |
| MICROSOFT STORE | $444.27 | 2011-01-20 | Office supplies |
| DUNKIN DONUTS | $360.00 | 2011-02-19 | Accounting fees |
| RICK ATTREAU | $350.00 | 2011-01-21 | campaign staff |
| RICK ATTREAU | $350.00 | 2011-01-07 | services rendered |
| RICHARD ATTREAU | $350.00 | 2011-01-31 | services rendered |
| RICHARD ATTREAU | $350.00 | 2011-02-19 | services rendered |
| RICHARD ATTREAU | $350.00 | 2011-02-12 | services rendered |
| RICHARD ATTREAU | $350.00 | 2011-02-23 | services rendered |
| COM ED | $330.44 | 2011-03-25 | office light bill |
| SAMS CLUB | $310.09 | 2011-02-08 | election day supplies |
| CONNIE TEMPLE | $310.00 | 2011-01-31 | reimburse for early voting workers |
| IVI IPO | $300.00 | 2011-02-19 | flyers |
| CASTLE PARTY RENTALS | $269.80 | 2011-02-19 | election day celebration |
| POPEYES CHICKEN | $250.00 | 2011-02-22 | election day lunches |
| DAVID ALVAREZ | $250.00 | 2011-02-01 | flyer distribution |
| SAM PERKINS | $250.00 | 2011-02-21 | electrical work |
| GEM ELECTRIC SUPPLY INC | $237.68 | 2011-02-21 | office lighting |
| CAPITAL ONE BANK | $228.00 | 2011-02-14 | credit card payment |
| CONSTANT CONTACT | $216.72 | 2011-03-03 | Website |
| MANNY ONATE TANK SERVICES | $207.00 | 2011-02-11 | tank service |
| MICROSOFT STORE | $197.44 | 2011-01-19 | Office supplies |
| SIGN A RAMA | $165.00 | 2011-02-04 | banner |
| AT&T | $159.24 | 2011-03-23 | committee telephone payment |
| THE PUBLICTY WORKS/DEL MAIRE COBB | $158.00 | 2011-02-19 | palm cards |
| AT&T | $156.88 | 2011-02-23 | committee telephone |
| AT&T MOBILITY | $156.18 | 2011-01-24 | Cell phone |
| BEYOND URBAN ART GALLERY | $154.00 | 2011-02-04 | tshirts |