Quarterly

Filed Doc ID: 497492 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2013-04-11
Document TypeQuarterly
Reporting Period2011-10-01 to 2011-12-31
Pages18
AmendedYes
ClarificationEXPENDITURE REMOVED
SignerVANESSA BROWN

Receipts (87 | $61,301.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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