Quarterly
Filed Doc ID: 558238 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 11 |
| Signer | VANESSA BROWN |
Receipts (23 | $26,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| ITTA POLITICALACTION COMMITTEE | $5,000.00 | 2014-11-04 | |
| TAXPAYERS FOR QUINN INCORPORATED | $3,500.00 | 2014-11-04 | |
| ITTA POLITICALACTION COMMITTEE | $3,000.00 | 2014-11-19 | |
| Anthony Beale | $2,000.00 | 2014-12-19 | |
| MEDLEYS SELF STORAGE | $1,500.00 | 2014-10-07 | |
| UP RAILROAD COMPANY | $1,500.00 | 2014-10-07 | |
| CORKILL INSURANCE AGENCY, INC | $1,000.00 | 2014-10-08 | |
| INFRASTRUCTURE ENGINEERING, INC | $1,000.00 | 2014-10-20 | |
| KIP DIXON | $1,000.00 | 2014-12-19 | |
| WAL-MART STORES INC | $1,000.00 | 2014-10-08 | |
| FRIENDS OF ROBERT BOB RITA | $1,000.00 | 2014-10-01 | |
| ANHEUSER BUSCH | $1,000.00 | 2014-11-19 | |
| BANK OF AMERICA STATE AND FEDERAL PAC | $500.00 | 2014-12-29 | |
| MCKISSACK & MCKISSACK MIDWEST INC | $500.00 | 2014-10-08 | |
| ALLPOINTS SECURITY & DETECTIVE | $500.00 | 2014-10-08 | |
| CHRISTOPHER B. BURKE ENGINEERING, LTD | $500.00 | 2014-10-08 | |
| GOVERNMENT NAVIGATION GROUP | $500.00 | 2014-10-08 | |
| SP MURPHY INC | $500.00 | 2014-10-08 | |
| COOK COUNTY DEMOCRATIC PARTY | $500.00 | 2014-11-04 | |
| DIANA HARRIS | $250.00 | 2014-10-08 | |
| RICHARD J VAMOS | $250.00 | 2014-10-01 | |
| PAUL WILLIAMS | $250.00 | 2014-10-08 | |
| REGINALD ELEM | $200.00 | 2014-11-04 |
Expenditures (29 | $27,402.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CLEAR CHANNEL | $16,050.00 | 2014-11-24 | Billboards |
| CLEAR CHANNEL | $3,000.00 | 2014-12-17 | Billboard |
| HENDERSON AND ADAMS LAW FIRM | $2,500.00 | 2014-10-08 | Legal fees |
| CBS OUTDOOR | $1,007.50 | 2014-11-10 | Billboard |
| COMCAST | $640.31 | 2014-11-21 | Palmcards |
| DUNKIN DONUTS | $420.00 | 2014-11-04 | Election day expense |
| SEVEN SEAS | $400.00 | 2014-11-04 | Election day expense |
| ENTERPRISE RENT A CAR | $376.81 | 2014-11-04 | Election day expense |
| COMCAST | $306.08 | 2014-10-07 | Telephones and internet |
| CITIZENS FOR REILLY | $270.36 | 2014-11-05 | Reimbursement for city council lunch |
| DEMOISELLE 2 FENAME | $250.00 | 2014-10-10 | Donation |
| MCDONALDS | $220.00 | 2014-11-04 | Election day expense |
| SAMS CLUB | $217.96 | 2014-10-30 | Office supplies |
| ERIC GOLDEN | $194.25 | 2014-10-10 | Tank services |
| ALONTI | $193.04 | 2014-12-19 | Volunteers thank you luncheon |
| NGP VAN | $180.52 | 2014-10-23 | Robo calls |
| COMCAST | $172.22 | 2014-12-30 | Telephones and internet services |
| COMCAST | $159.28 | 2014-11-25 | Telephones and internet |
| NGP VAN | $150.24 | 2014-11-03 | Robo calls |
| NGP VAN | $121.34 | 2014-12-24 | Robo calls |
| AT&T MOBILITY | $108.53 | 2014-12-02 | Cell phone |
| AT&T MOBILITY | $103.11 | 2014-10-16 | Cell phone |
| SAMS CLUB | $102.66 | 2014-11-04 | Election day expense |
| SAMS CLUB | $78.89 | 2014-10-30 | Election day expense |
| PARKING GARAGE | $39.00 | 2014-12-22 | Parking |
| PARKING GARAGE | $39.00 | 2014-12-18 | Parking |
| PARKING GARAGE | $39.00 | 2014-12-16 | Parking |
| PARKING GARAGE | $31.00 | 2014-12-17 | Parking |
| PARKING GARAGE | $31.00 | 2014-12-12 | Parking |