Quarterly
Filed Doc ID: 574620 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2015-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 26 |
| Signer | VANESSA BROWN |
Receipts (124 | $115,130.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RAFFIN CONSTRUCTION CO | $5,000.00 | 2015-01-17 | |
| AEG VENTURES,LLC | $4,000.00 | 2015-03-04 | |
| CHICAGO FOR RAHM EMANUEL | $2,770.00 | 2015-03-26 | |
| CHICAGO FOR RAHM EMANUEL | $2,770.00 | 2015-03-18 | |
| ALL AMERICAN RECYCLING | $2,500.00 | 2015-01-29 | |
| GOTHAM GREENS | $2,500.00 | 2015-01-19 | |
| FRIENDS OF ROBERT BOB RITA | $2,500.00 | 2015-02-24 | |
| SKENDER CONSTRUCTION | $2,500.00 | 2015-01-16 | |
| IWEMA EXCAVATING & CONTRACTING | $2,000.00 | 2015-01-17 | |
| ITTA POLITICALACTION COMMITTEE | $2,000.00 | 2015-02-09 | |
| CHICAGOLAND CHAMBER OF COMMERCE PAC | $1,500.00 | 2015-02-06 | |
| 315 W. NORTH AVE LP | $1,500.00 | 2015-02-20 | |
| H.W. LOCHNER | $1,500.00 | 2015-02-06 | |
| COMCAST | $1,500.00 | 2015-01-14 | |
| WAL-MART STORES INC | $1,500.00 | 2015-02-20 | |
| FRIENDS OF MICHAEL ALVAREZ | $1,500.00 | 2015-01-28 | |
| ROOT BROTHERS SUPPLY | $1,500.00 | 2015-01-23 | |
| ALL STAR INC | $1,500.00 | 2015-01-21 | |
| STRAY DOG LLC | $1,500.00 | 2015-02-02 | |
| PETER J OBRIEN | $1,500.00 | 2015-02-20 | |
| UP RAILROAD COMPANY | $1,500.00 | 2015-02-12 | |
| AREAS USA INC | $1,500.00 | 2015-02-17 | |
| SHARLEN ELECTRIC COMPANY | $1,500.00 | 2015-01-17 | |
| AT&T ILLINOIS EMPLOYEE PAC | $1,500.00 | 2015-02-06 | |
| TIM RAND | $1,500.00 | 2015-01-28 | |
| CHECK CHANGERS | $1,500.00 | 2015-01-15 | |
| MEDLEYS SELF STORAGE | $1,500.00 | 2015-01-28 | |
| KILLERSPIN LLC | $1,500.00 | 2015-02-13 | |
| DESIREE TATE AND ASSOCIATES | $1,500.00 | 2015-02-24 | |
| CHICAGO FOR RAHM EMANUEL | $1,440.00 | 2015-03-07 | |
| STEPHEN THOMAS | $1,200.00 | 2015-01-28 | |
| 7011 LLC | $1,000.00 | 2015-02-24 | |
| GOVERNMENT NAVIGATION GROUP INC | $1,000.00 | 2015-02-24 | |
| PLS FINANCIAL SERVICES | $1,000.00 | 2015-01-28 | |
| BNSF RAILWAY COMPANY | $1,000.00 | 2015-01-28 | |
| J L MARTINEZ TRUCKING INC | $1,000.00 | 2015-02-12 | |
| COMMUNITY GAS - M&R SAHLOUL | $1,000.00 | 2015-02-06 | |
| MICHAEL BROWN | $1,000.00 | 2015-01-28 | |
| KNIGHT PARTNERS | $1,000.00 | 2015-01-28 | |
| THEODORE STALNOS | $1,000.00 | 2015-01-17 | |
| LAND & LAKES COMPANY | $1,000.00 | 2015-01-17 | |
| MMCYNERGIES LLC | $1,000.00 | 2015-01-17 | |
| LIVEWIRE ELECTRICAL SYSTEMS | $1,000.00 | 2015-02-17 | |
| CANYON PLUMBING | $1,000.00 | 2015-01-17 | |
| CANNON STEEL ERECTION COMPANY | $1,000.00 | 2015-01-17 | |
| TOLTEC PLUMBING CONTRACTORS LLC | $1,000.00 | 2015-02-17 | |
| DJD CONSULTING | $1,000.00 | 2015-01-17 | |
| ARDMORE ASSOCIATES | $1,000.00 | 2015-01-17 | |
| HAWTHORNE NATIONAL LLC | $1,000.00 | 2015-02-17 | |
| CONSTRUCTION & GEN LAB DIS CON OF CHGO -ED LG | $1,000.00 | 2015-02-06 |
Expenditures (69 | $77,161.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MK COMMUNICATIONS | $8,427.01 | 2015-03-03 | Election day expense |
| MK COMMUNICATIONS | $7,000.00 | 2015-01-19 | Campaign Work |
| MK COMMUNICATIONS | $5,500.00 | 2015-02-03 | Campaign Work |
| UNION SIGNS | $3,800.00 | 2015-01-20 | Yard signs |
| CONSOLIDATED PRINTING | $3,418.06 | 2015-03-13 | Election day expense |
| U.S. POSTAL SERVICE | $3,399.23 | 2015-01-26 | Postage |
| U.S. POSTAL SERVICE | $3,399.23 | 2015-02-04 | Postage |
| U.S. POSTAL SERVICE | $3,399.23 | 2015-01-19 | Postage |
| U.S. POSTAL SERVICE | $3,399.23 | 2015-02-16 | Postage |
| GEORGE BROWN | $3,000.00 | 2015-02-06 | Campaign staff |
| GEORGE BROWN | $3,000.00 | 2015-01-19 | Campaign staff |
| CONSOLIDATED PRINTING | $2,699.00 | 2015-01-26 | Printing |
| CONSOLIDATED PRINTING | $2,699.00 | 2015-02-16 | Printing |
| CONSOLIDATED PRINTING | $2,699.00 | 2015-02-04 | Printing |
| CONSOLIDATED PRINTING | $2,491.00 | 2015-01-19 | Printing |
| Anthony Beale | $2,000.00 | 2015-01-21 | Principal payment, Beale |
| CLEAR CHANNEL | $1,100.00 | 2015-01-20 | Billboards |
| ROOT BROTHERS SUPPLY | $1,092.50 | 2015-02-12 | Office equipment |
| THE PAULA TADROS PLP | $1,000.00 | 2015-03-05 | Office rent for February |
| THE ROSE FOUNDATION | $950.00 | 2015-01-21 | Principal payment, THE ROSE FOUNDATION |
| WEBB CHEVY | $896.86 | 2015-02-27 | Car lease payment |
| CONSOLIDATED PRINTING | $895.93 | 2015-01-20 | Printing |
| SKY LAKE | $800.00 | 2015-02-24 | Election day meals |
| AT&T | $736.48 | 2015-03-16 | Office telephone bill for February |
| SKY LAKE | $660.00 | 2015-02-24 | Election day -meals |
| POWELL PHOTOGRAPHY | $650.00 | 2015-01-20 | Photography |
| JJ KELLEYS LANSING | $647.50 | 2015-03-24 | Caterer |
| RICHARD ATTREAU | $500.00 | 2015-01-16 | Campaign staff |
| SOUL SLATE | $500.00 | 2015-01-23 | Donation |
| STATE FARM INSURANCE | $472.14 | 2015-02-23 | Insurance |
| ULTRA FOODS | $470.56 | 2015-02-24 | Campaign Meals |
| POPEYES CHICKEN | $426.31 | 2015-02-24 | Election day meals |
| COMED PAC | $375.05 | 2015-03-05 | Office light bill for February |
| ENTERPRISE RENT A CAR | $355.03 | 2015-02-25 | Van rental |
| COMCAST | $349.08 | 2015-02-24 | Office internet and telephone |
| SEVEN SEAS | $344.50 | 2015-02-24 | Election day meals |
| CHICAGO COMMUNICATOR NEWS MEDIA | $321.00 | 2015-02-20 | Advertising - newspaper |
| PEOPLE GAS | $311.18 | 2015-03-05 | Office gas bill February |
| RENTAL MAX | $303.50 | 2015-02-25 | Campaign Supplies |
| RESTAURANT DEPOT | $302.04 | 2015-02-23 | Campaign supplies |
| HOME DEPOT | $275.06 | 2015-01-13 | Campaign supplies |
| HILTON CHICAGO | $244.03 | 2015-01-31 | Meals |
| WALDO COONEY | $213.96 | 2015-02-20 | Meals |
| IN THE NEWS | $201.00 | 2015-03-05 | Advertising - magazine |
| IVI IPO | $200.00 | 2015-02-03 | Donation |
| COMCAST | $186.37 | 2015-01-30 | Internet access |
| NGP VAN | $178.36 | 2015-02-09 | Robo calls |
| COMCAST | $172.22 | 2015-01-26 | Internet access telephone |
| COMCAST | $172.22 | 2015-01-28 | Internet access and telephone service |
| RICHARD ATTREAU | $125.00 | 2015-02-20 | Campaign staff |