Quarterly
Filed Doc ID: 641670 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2017-01-17 |
| Document Type | Quarterly |
| Reporting Period | 2016-10-01 to 2016-12-31 |
| Pages | 11 |
| Signer | VANESSA BROWN |
Receipts (32 | $24,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MAYS PROPERTY MANAGEMENT CO | $2,000.00 | 2016-11-10 | |
| FORD MOTOR COMPANY CIVIC ACTION FUND | $1,500.00 | 2016-10-26 | |
| BROWN & MOMEN, INC. | $1,500.00 | 2016-10-21 | |
| HILLTOP LIQUOR MART | $1,500.00 | 2016-10-21 | |
| FRIENDS OF ROBERT BOB RITA | $1,500.00 | 2016-10-21 | |
| ROSEMOOR TOWN & COUNTRY | $1,500.00 | 2016-10-19 | |
| ROOT BROTHERS SUPPLY | $1,500.00 | 2016-11-10 | |
| SPACECO, INC. | $1,000.00 | 2016-10-19 | |
| E. KING CONSTRUCTION COMPANY | $1,000.00 | 2016-10-19 | |
| AT&T ILLINOIS EMPLOYEE PAC | $1,000.00 | 2016-10-19 | |
| SHARLEN ELECTRIC COMPANY | $1,000.00 | 2016-10-19 | |
| BRADSHAW CONSTRUCTION & MANAGEMENT | $1,000.00 | 2016-10-19 | |
| LOCAL 134 - PAC | $1,000.00 | 2016-10-21 | |
| ZPD+A, LLC | $500.00 | 2016-11-08 | |
| JOHN A DOERRER | $500.00 | 2016-10-19 | |
| COOK COUNTY DEMOCRATIC PARTY | $500.00 | 2016-11-08 | |
| CITY SPORTS ON 87TH | $500.00 | 2016-10-19 | |
| SP MURPHY INC | $500.00 | 2016-10-26 | |
| SAFEWAY CONSTRUCTION | $500.00 | 2016-10-21 | |
| ADVANTAGE SOLUTIONS GROUP INC | $500.00 | 2016-10-21 | |
| MMCYNERGIES LLC | $500.00 | 2016-10-21 | |
| DJD CONSULTING | $500.00 | 2016-10-21 | |
| JSR ENTERPRISES | $500.00 | 2016-10-21 | |
| RAFFIN CONSTRUCTION CO | $500.00 | 2016-10-21 | |
| NICOLAY & DART | $500.00 | 2016-11-08 | |
| DAI ENVIRONMENTAL | $300.00 | 2016-11-08 | |
| COMED PAC | $250.00 | 2016-12-01 | |
| CAR POLITICAL ACTION COMMITTEE | $250.00 | 2016-11-08 | |
| CLARITY PARTNERS, LLC | $250.00 | 2016-12-01 | |
| INFRASTRUCTURE ENGINEERING, INC | $200.00 | 2016-12-01 | |
| TIMOTHY BRADFORD | $200.00 | 2016-10-19 | |
| CAL HARBOR RESTAURANT | $200.00 | 2016-10-19 |
Expenditures (26 | $12,419.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LEMMIE METCALF | $2,000.00 | 2016-11-03 | Additional caterer deposit for senior thanksgiving dinner |
| CONSOLIDATED PRINTING | $1,372.14 | 2016-10-27 | Invites and palm cards |
| WALMART | $1,146.64 | 2016-12-08 | Christmas in the 9th Ward Gifts |
| LEMMIE METCALF | $1,000.00 | 2016-11-10 | Final payment senior thanksgiving dinner |
| PAPI CHULOS | $834.25 | 2016-10-20 | Fundraiser Final Payment |
| SKY LAKE | $600.00 | 2016-11-08 | Election day expense |
| FRANCONELLO | $548.93 | 2016-12-16 | Staff christmas luncheon |
| POPEYES CHICKEN | $512.02 | 2016-11-23 | Election day expense |
| SEARS | $510.92 | 2016-10-28 | Office Oven Replacement |
| LEMMIE METCALF | $500.00 | 2016-10-13 | Senior Thanksgiving Dinner Caterers Deposit |
| METROPOLITAN CLUB OF CHICAGO | $462.45 | 2016-11-18 | Membership fee |
| DEMOCRATIC PARTY OF ILLINOIS | $400.00 | 2016-10-13 | Contribution |
| ENTERPRISE RENT A CAR | $374.39 | 2016-11-07 | Election day expense |
| SEVEN SEAS | $348.25 | 2016-11-08 | Election day expense |
| TASTE BUDS | $300.00 | 2016-10-18 | Aldermanic luncheon |
| METROPOLITAN CLUB OF CHICAGO | $291.00 | 2016-12-16 | Membership fee |
| HOME DEPOT | $176.43 | 2016-12-05 | Office supplies |
| JEWEL OSCO | $163.58 | 2016-10-31 | Election day expense |
| JEWEL OSCO | $158.47 | 2016-11-07 | Election day expense |
| COMCAST | $145.14 | 2016-12-23 | Telephone and Internet |
| COMCAST | $135.64 | 2016-10-18 | Telephones and internet |
| COMCAST | $135.64 | 2016-12-19 | Telephone and Internet |
| PAPI CHULOS | $100.00 | 2016-10-20 | DJ for fundraiser |
| WALMART | $90.40 | 2016-12-09 | Christmas in the 9th ward supplies |
| WALMART | $83.96 | 2016-12-10 | Christmas in the 9th ward supplies |
| JEWEL OSCO | $28.93 | 2016-12-10 | Christmas in the 9th ward volunteers breakfast |