Quarterly
Filed Doc ID: 598622 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2016-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 11 |
| Signer | VANESSA BROWN |
Receipts (25 | $26,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MILHOUSE | $5,000.00 | 2015-12-30 | |
| ITTA POLITICALACTION COMMITTEE | $3,000.00 | 2015-10-23 | |
| AEG VENTURES,LLC | $3,000.00 | 2015-10-23 | |
| Anthony Beale | $3,000.00 | 2015-10-14 | |
| ROSEMOOR TOWN & COUNTRY | $2,500.00 | 2015-10-20 | |
| DALEY AND GEORGE, LTD | $1,000.00 | 2015-10-23 | |
| FRIENDS OF ROBERT BOB RITA | $1,000.00 | 2015-10-23 | |
| EVANS ELECTRIC, LLC | $1,000.00 | 2015-10-20 | |
| PETER PARK | $1,000.00 | 2015-10-23 | |
| ARDMORE ASSOCIATES | $500.00 | 2015-11-03 | |
| ROSELAND MEDICAL CENTER, LLC | $500.00 | 2015-10-23 | |
| COURTNEY FIELDS | $500.00 | 2015-11-03 | |
| SPACECO, INC. | $500.00 | 2015-11-03 | |
| INFRASTRUCTURE ENGINEERING, INC | $500.00 | 2015-11-03 | |
| TRUTH CHICAGO LLC | $500.00 | 2015-10-23 | |
| A EDWARD DAVIS REVEREND | $500.00 | 2015-10-20 | |
| SCR MEDICAL TRANSPORTATION, INC | $500.00 | 2015-12-30 | |
| JOHN A DOERRER | $500.00 | 2015-11-03 | |
| CONCORDIA PLACE APARTMENTS | $300.00 | 2015-11-03 | |
| RAFFIN CONSTRUCTION CO | $300.00 | 2015-10-20 | |
| M & R SAHLOUL | $300.00 | 2015-11-13 | |
| CHGO JOURNEYMEN PLUMBERS L.U. 130 | $250.00 | 2015-10-23 | |
| ATTORNEY ALEXANDER D0MANSKIS | $200.00 | 2015-10-20 | |
| THOMAS MCMAHON | $200.00 | 2015-10-23 | |
| CAMPAIGN TO ELECT JUDGE MARYAM AHMAD | $200.00 | 2015-10-23 |
Expenditures (17 | $10,904.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| SHILLER PREYAR LAW OFFICE | $4,200.00 | 2015-12-31 | Legal fees |
| SCR MEDICAL TRANSPORTATION, INC | $1,500.00 | 2015-11-09 | Refund for overpayment |
| JJ KELLEYS LANSING | $975.00 | 2015-10-22 | Fund raising - food |
| WM H WOOD | $541.92 | 2015-11-09 | Garage door repair |
| PAPI CHULOS | $488.50 | 2015-10-22 | Fundraiser payment |
| SAMS CLUB | $479.83 | 2015-12-10 | Office supplies-christmas give away |
| MARK TEAGUE | $400.00 | 2015-10-22 | Fund raising - entertainment |
| COMCAST | $326.80 | 2015-10-29 | Interest payment |
| ALONTI | $320.80 | 2015-12-18 | Christmas gathering |
| SILVESTRI PRINTING | $304.00 | 2015-10-01 | Fund raising - advertisement |
| ALDERMAN JASON ERVIN | $300.00 | 2015-10-01 | Aldermanic luncheon reimbursemet |
| MICHILLA BLAISE & ASSOCIATES | $233.00 | 2015-12-21 | Election expense |
| U.S. POSTAL SERVICE | $220.00 | 2015-10-01 | Post office box |
| ROSEMOOR COMMUNITY ASSOCIATION | $200.00 | 2015-10-01 | Fundraiser donation |
| SAMS CLUB | $189.42 | 2015-11-09 | Office supplies |
| COMCAST | $165.14 | 2015-11-09 | Internet access |
| SAMS CLUB | $59.91 | 2015-10-22 | Fund raising - food |