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)
Quarterly
Filed Doc ID: 497492 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2013-04-11 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | EXPENDITURE REMOVED |
| Signer | VANESSA BROWN |
Receipts (87 | $61,301.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| AT&T SERVICES, INC. ON BEHALF OF AT&T ILLINOIS | $1,500.00 | 2011-11-17 | |
| INDEPENDENT MECHANICAL INDUSTRIES INC | $1,500.00 | 2011-10-27 | |
| FRANK PASCHEN | $1,500.00 | 2011-10-27 | |
| FH. PASCHEN,S.N. NIELSEN & ASSOC, LLC | $1,500.00 | 2011-10-27 | |
| R. CARROZZA PLUMBING CO. INC | $1,500.00 | 2011-10-27 | |
| CHRISTY WEBBER | $1,500.00 | 2011-10-27 | |
| BANDWIDTH MANAGEMENT, INC. | $1,500.00 | 2011-10-27 | |
| J.V. BLAIR | $1,500.00 | 2011-10-27 | |
| F&B CONSTRUCTION SERVICES INC | $1,500.00 | 2011-10-27 | |
| PROVIDENT MANAGEMENT COMPANY | $1,001.00 | 2011-11-09 | |
| SUNRISE TECHNOLOGY, INC | $1,000.00 | 2011-11-09 | |
| COMCAST FINANCIAL AGENCY CORPORATION | $1,000.00 | 2011-12-05 | |
| PETER PARK | $1,000.00 | 2011-12-01 | |
| CITIZENS FOR TIM CULLERTON | $1,000.00 | 2011-11-04 | |
| SEAWAY BANCSHARES INC | $1,000.00 | 2011-11-09 | |
| SAFEWAY CONSTRUCTION | $1,000.00 | 2011-11-09 | |
| DYNAMIC WRECKING & EXCAVATION INC | $1,000.00 | 2011-11-09 | |
| MILHOUSE | $1,000.00 | 2011-11-09 | |
| SPACECO, INC. | $1,000.00 | 2011-11-09 | |
| ROOT BROTHERS SUPPLY | $1,000.00 | 2011-11-09 | |
| STANDARD PARKING | $1,000.00 | 2011-11-09 | |
| TYSON STRONG HILL CONNOR LLP | $1,000.00 | 2011-11-09 | |
| SHORELINE MARINE COMPANY | $1,000.00 | 2011-11-09 | |
| CONLON PUBLIC STRATEGIES, INC | $1,000.00 | 2011-11-09 | |
| DE NORMANDIE & LINEN SUPPLY, CO | $1,000.00 | 2011-11-09 | |
| CONCORDIA PLACE APARTMENTS | $1,000.00 | 2011-11-09 | |
| ILLINOIS GOVERNMENTAL CONSULTING GROUP, LLC | $1,000.00 | 2011-11-09 | |
| TERRENCE SOMMERFELD | $1,000.00 | 2011-11-09 | |
| MOE'S RIVER NORTH | $1,000.00 | 2011-11-09 | |
| SANFORD STEIN | $1,000.00 | 2011-11-09 | |
| DLA PIPER LLP (US) | $1,000.00 | 2011-11-09 | |
| SPOTLESS MAINTENANCE SERVICE | $1,000.00 | 2011-10-27 | |
| THE TAXMAN CORPORATION | $1,000.00 | 2011-11-09 | |
| A&H MECHANICAL, INC | $1,000.00 | 2011-11-09 | |
| MEADE ELECTRIC COMPANY, INC | $1,000.00 | 2011-11-09 | |
| RELIABLE ASPHASLT CORPORATION | $1,000.00 | 2011-10-27 | |
| CAPITOL CONSULTING GROUP ILLINIOIS, LLC | $1,000.00 | 2011-11-09 | |
| GARTH CONSTRUCTION | $1,000.00 | 2011-12-05 | |
| ARDMORE ASSOCIATES | $1,000.00 | 2011-12-05 | |
| SKENDER CONSTRUCTION | $1,000.00 | 2011-11-09 | |
| LARRY HUGGINS | $500.00 | 2011-11-09 | |
| QUICK PRINT | $500.00 | 2011-10-27 | |
| PUBLIC SECTOR SOLUTIONS | $500.00 | 2011-10-27 | |
| BIRD AND BC PRODUCTIONS | $500.00 | 2011-11-09 | |
| K BOOM PRODUCTIONS | $500.00 | 2011-11-09 | |
| EUGENE ROSNER | $500.00 | 2011-11-09 | |
| FRANKS MASONRY INC | $500.00 | 2011-11-09 | |
| DAI ENVIRONMENTAL | $500.00 | 2011-11-09 | |
| JEANETTE SUBLETT | $500.00 | 2011-11-09 | |
| CITIZENS TO ELECT COMMITTEEMAN WILLIAM BANKS | $500.00 | 2011-11-09 |
Expenditures (30 | $34,205.45)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Anthony Beale | $9,000.00 | 2011-11-07 | Principal payment, Beale |
| MOE'S CANTINA | $4,762.68 | 2011-11-01 | fundraiser final payment |
| HAYMARKET GROUP | $4,020.10 | 2011-11-08 | fundraiser coordinator |
| THE PUBLICTY WORKS/DEL MAIRE COBB | $2,286.00 | 2011-11-04 | pr october payment |
| THE PAULA TADROS PLP | $2,000.00 | 2011-11-04 | office rent for september and octobwe 2011 |
| POLPRESS INC | $1,842.00 | 2011-11-08 | fundraiser invitations printed |
| Anthony Beale | $1,150.00 | 2011-12-23 | Principal payment, Beale |
| DYNAMIC WRECKING & EXCAVATION INC | $1,000.00 | 2011-11-10 | returned check |
| SUPERVALU - ALBERTSONS | $1,000.00 | 2011-11-20 | reimbursement |
| KRAUSE SIGNS | $890.00 | 2011-12-21 | staudium scoreboard |
| HAYMARKET GROUP | $880.00 | 2011-10-05 | Accounting fees |
| K2 CREATIVE INC | $600.00 | 2011-11-08 | fundraiser invitation design |
| UNCLE JOES | $600.00 | 2011-10-21 | city council luncheon-downpayment |
| HAYMARKET GROUP | $560.00 | 2011-11-30 | fundraiser payment |
| OUTRIGGERS | $515.87 | 2011-12-23 | staff luncheon |
| UNCLE JOES | $515.00 | 2011-10-26 | city council luncheon-final payment |
| Anthony Beale | $500.00 | 2011-11-10 | Principal payment, Beale |
| AMLINGS FLOWERSLAND | $301.17 | 2011-11-28 | funeral |
| COMCAST | $276.50 | 2011-12-13 | internet and phone services |
| METROPOLITAN CLUB OF CHICAGO | $250.00 | 2011-12-23 | membership fee |
| SAMS CLUB | $170.56 | 2011-12-07 | Office supplies |
| AT&T | $161.28 | 2011-12-27 | telephone bill |
| AT&T | $156.54 | 2011-11-25 | telephone bill |
| AT&T | $156.29 | 2011-10-24 | telephone bill |
| COMCAST | $138.25 | 2011-11-04 | internet and telephone |
| ERIC GOLDEN | $105.12 | 2011-12-23 | Awards |
| SAMS CLUB | $104.26 | 2011-10-25 | Office supplies |
| SAMS CLUB | $100.42 | 2011-10-27 | Office supplies |
| ERIC GOLDEN | $98.41 | 2011-10-20 | tank maintenance |
| HAYMARKET GROUP | $65.00 | 2011-12-21 | fundraiser payment |