Quarterly

Filed Doc ID: 574620 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2015-04-15
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages26
SignerVANESSA BROWN

Receipts (124 | $115,130.00)

DonorAmountDateDescription
CANYON PLUMBING $1,000.00 2015-01-17
MMCYNERGIES LLC $1,000.00 2015-01-17
LAND & LAKES COMPANY $1,000.00 2015-01-17
THEODORE STALNOS $1,000.00 2015-01-17
MICHAEL BROWN $1,000.00 2015-01-28
KNIGHT PARTNERS $1,000.00 2015-01-28
PLS FINANCIAL SERVICES $1,000.00 2015-01-28
BNSF RAILWAY COMPANY $1,000.00 2015-01-28
CONSTRUCTION & GEN LAB DIS CON OF CHGO -ED LG $1,000.00 2015-02-06
I.U.O.E. LOCAL 150 $1,000.00 2015-02-09
PAC ILLINOIS BANKPAC $1,000.00 2015-02-06
ILLINOIS BOTTLED WATER $1,000.00 2015-01-28
SCR MEDICAL TRANSPORTATION, INC $750.00 2015-01-28
REYES KURSON $750.00 2015-02-06
FH. PASCHEN,S.N. NIELSEN & ASSOC, LLC $750.00 2015-01-28
THE ROOSEVELT GROUP $750.00 2015-02-06
PEOPLE GAS $500.00 2015-02-17
CHEMPAC $500.00 2015-02-09
TIMOTHY EGAN $500.00 2015-02-12
PEPSICO INC. $500.00 2015-02-20
SERAFIN AND ASSOCIATES $500.00 2015-01-28
SUPERIOR AMBULANCE SVC $500.00 2015-01-28
SUPERIOR AMBULANCE EMPLOYEE PAC $500.00 2015-01-28
TIMOTHY MARTIN $500.00 2015-01-28
DOUGLAS WHITLEY $500.00 2015-01-28
HANSON PROFESSIONAL SERVICES INC $500.00 2015-01-28
ALLPOINTS SECURITY & DETECTIVE $500.00 2015-01-28
FACT FINDERS GROUP INC $500.00 2015-01-28
ROBIN FERGUSON $500.00 2015-01-28
ADAM MILLER $500.00 2015-02-06
ENVIRONMENTAL PROTECTION INDUSTRIES INC $500.00 2015-01-26
ORPHAN ULGER $500.00 2015-01-26
HANSON PROFESSIONAL SERVICES INC $500.00 2015-01-26
TAXPAYERS FOR QUINN INCORPORATED $500.00 2015-02-02
CHICAGO ASSOCIATION OF REALTORS $500.00 2015-02-02
SHAMROCK DECORATING INC $500.00 2015-02-06
JOHN ANDREWS $500.00 2015-02-06
NICHOLAS LUBOVICH $500.00 2015-02-06
TIMOTHY EGAN $500.00 2015-02-12
FRIENDS OF DART $500.00 2015-02-17
GICELE LINDLEY $500.00 2015-02-24
REGGIO'S PIZZA EXPRESS I, INC $500.00 2015-03-24
HACIA-PAC $500.00 2015-02-24
TODD BANKS $500.00 2015-01-17
CHRISTOPHER HARVEY $400.00 2015-02-24
THOMAS CULLEN $250.00 2015-02-17
MAYS CHEMICAL CO INC $250.00 2015-02-02
SOUTHWIND RAS, LLC $250.00 2015-02-17
BLUFF CITY MATERIALS, INC $250.00 2015-02-17
SAMUEL V.P. BANKS ATTY AT LAW $250.00 2015-01-28

Expenditures (69 | $77,161.44)

PayeeAmountDatePurpose
RICHARD ATTREAU $125.00 2015-02-13 Campaign staff
PAYPAL $72.80 2015-01-19 Fee
Anthony Beale $50.00 2015-01-21 Principal payment, Beale
HILTON CHICAGO $36.00 2015-02-19 Valet parking
PAYPAL $29.30 2015-01-14 Fee
PAYPAL $29.30 2015-01-14 Fee
PAYPAL $14.80 2015-02-06 Fee
PAYPAL $7.55 2015-01-30 Fee
PAYPAL $7.55 2015-01-25 Fee
PAYPAL $4.65 2015-01-22 Fee
PAYPAL $4.65 2015-01-26 Fee
PAYPAL $4.65 2015-01-29 Fee
Anthony Beale $3.60 2015-01-21 Principal payment, Beale
PAYPAL $3.20 2015-01-15 Fee
PAYPAL $3.20 2015-01-27 Fee
PAYPAL $3.20 2015-01-22 Fee
PAYPAL $3.20 2015-01-21 Fee
PAYPAL $0.59 2015-01-29 Fee
PAYPAL $0.33 2015-01-13 Fee