Quarterly
Filed Doc ID: 497491 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2013-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | EXPENDITURE REMOVED |
| Signer | VANESSA BROWN |
Receipts (34 | $23,869.37)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ROSEMOOR TOWN & COUNTRY | $1,500.00 | 2011-07-18 | |
| PETER PARK | $1,500.00 | 2011-07-13 | |
| KHALILS FOODS INC. | $1,500.00 | 2011-08-19 | |
| LAND & LAKES COMPANY | $1,500.00 | 2011-07-18 | |
| ROOT BROTHERS SUPPLY | $1,500.00 | 2011-07-26 | |
| INFRASTRUCTURE ENGINEERING, INC | $1,500.00 | 2011-07-27 | |
| TERRENCE SOMMERFELD | $1,000.00 | 2011-08-03 | |
| 11031 EDBROOKE LLC | $1,000.00 | 2011-09-07 | |
| SPACECO, INC. | $1,000.00 | 2011-07-14 | |
| SCR MEDICAL TRANSPORTATION, INC | $1,000.00 | 2011-07-14 | |
| BOODELL & DOMANSKIS, LLC | $1,000.00 | 2011-07-18 | |
| SAFEWAY CONSTRUCTION | $1,000.00 | 2011-07-18 | |
| CONCORDIA PLACE APARTMENTS | $1,000.00 | 2011-07-18 | |
| E. KING CONSTRUCTION COMPANY | $1,000.00 | 2011-07-11 | |
| CHICAGO ASSOCIATION OF REALTORS | $500.00 | 2011-08-19 | |
| WASTE MANAGEMENT | $500.00 | 2011-07-26 | |
| FRANKS MASONRY INC | $500.00 | 2011-07-11 | |
| DOLORES C THIBODEAUX | $500.00 | 2011-07-18 | |
| NICOLAY & DART LLC | $500.00 | 2011-07-11 | |
| FOSTER ELECTRIC GROUP INC | $500.00 | 2011-07-11 | |
| LEE LUMBER | $419.37 | 2011-07-04 | Refund |
| HARTFORD & SONS | $400.00 | 2011-08-19 | |
| DANNY'S ESTATES INC. | $300.00 | 2011-07-18 | |
| COMMUNITY GAS - M&R SAHLOUL | $300.00 | 2011-07-11 | |
| STEPHANIE HICKMAN | $300.00 | 2011-07-18 | |
| RAFFIN CONSTRUCTION CO | $300.00 | 2011-07-18 | |
| LOCAL 134 - PAC | $300.00 | 2011-07-26 | |
| DAI ENVIRONMENTAL | $250.00 | 2011-07-18 | |
| MAYS PROPERTY MANAGEMENT CO | $250.00 | 2011-07-11 | |
| FRIENDS OF ELGIE SIMS | $250.00 | 2011-09-16 | |
| NEW 111TH & MICHIGAN CURRENCY EXCHANGE | $200.00 | 2011-07-11 | |
| PARTICIA SHYMANSKI | $200.00 | 2011-07-18 | |
| GAFFNEYS PROTECTIVE MAINTENANCE, INC | $200.00 | 2011-07-18 | |
| S&H MDWEST CONSTRUCTION | $200.00 | 2011-07-18 |
Expenditures (27 | $21,801.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anthony Beale | $6,500.00 | 2011-08-25 | Principal payment, Beale |
| CHICAGO FOOTBALL CLASSIC | $2,750.00 | 2011-08-26 | sponsorship |
| DEL MARIE COBB | $2,000.00 | 2011-09-20 | pr consultant services |
| Anthony Beale | $1,300.00 | 2011-08-25 | Principal payment, Beale |
| SPORTSERVICE | $1,270.82 | 2011-09-03 | footfball classic |
| Anthony Beale | $800.00 | 2011-08-25 | Principal payment, Beale |
| Anthony Beale | $700.00 | 2011-08-25 | Principal payment, Beale |
| Anthony Beale | $700.00 | 2011-08-25 | Principal payment, Beale |
| TM DAVIDSON-T SHIRTS | $652.00 | 2011-08-08 | back to school picnic and parade t-shirts |
| JORGE FERNANDEZ | $600.00 | 2011-08-18 | flyer distribution |
| E-PAGE | $599.40 | 2011-07-27 | Website |
| COMCAST | $552.88 | 2011-07-27 | internet and telephone services |
| Anthony Beale | $500.00 | 2011-08-23 | Principal payment, Beale |
| HARBORSIDE RESTAURANT | $336.31 | 2011-09-05 | breakfast meeting |
| WAL MART | $304.57 | 2011-08-19 | radios for back to school picnic and parade |
| MARK TEAGUE | $300.00 | 2011-07-15 | dj for fundraiser |
| SAMS CLUB | $283.48 | 2011-09-06 | Office supplies |
| CITIZENS FOR DEBORAH SIMS | $250.00 | 2011-09-22 | fundraiser donation |
| 5TH DISTRICT RETIREMENT FUND | $208.00 | 2011-09-28 | neighborhood interns end of summer field trip to great america |
| ED SARPOLUS | $200.00 | 2011-08-17 | target insyght |
| U.S. POSTAL SERVICE | $176.00 | 2011-09-29 | Post office box |
| AT&T | $158.95 | 2011-08-24 | telephone bill |
| AT&T | $156.71 | 2011-07-25 | Accounting fees |
| AT&T | $156.59 | 2011-09-26 | telephone bill |
| COMCAST | $138.22 | 2011-09-09 | Internet access |
| WAL MART | $137.58 | 2011-07-29 | Office supplies |
| SAMS CLUB | $70.00 | 2011-08-26 | membership fee renewal |