Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 685389 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2018-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 17 |
| Signer | VANESSA BROWN |
Receipts (105 | $105,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RAFFIN CONSTRUCTION CO | $5,000.00 | 2017-11-16 | |
| Chicago Land Operators, Joint Labor-Management PAC | $5,000.00 | 2017-11-22 | |
| HILLTOP LIQUOR MART | $2,500.00 | 2017-11-16 | |
| BRADSHAW CONSTRUCTION & MANAGEMENT | $2,500.00 | 2017-11-16 | |
| IWEMA EXCAVATING & CONTRACTING | $2,000.00 | 2017-11-16 | |
| Unison Consulting, Inc | $1,500.00 | 2017-11-16 | |
| Arthur J Smith Sr. | $1,500.00 | 2017-11-16 | |
| IMPERIAL ZINC CORP | $1,500.00 | 2017-11-16 | |
| Joseph Kibbon | $1,500.00 | 2017-11-16 | |
| RELIABLE MATERIALS LYONS LLC | $1,500.00 | 2017-11-16 | |
| THOMAS A. MANION, JR. | $1,500.00 | 2017-11-16 | |
| Mmcynergies, LLC | $1,500.00 | 2017-11-16 | |
| Bridget McCann | $1,500.00 | 2017-11-16 | |
| Becan Construction Company Of Illinois, Inc. | $1,500.00 | 2017-12-14 | |
| FORD MOTOR COMPANY CIVIC ACTION FUND | $1,500.00 | 2017-11-16 | |
| David and Dawn Gupta | $1,500.00 | 2017-12-14 | |
| Benchmark Construction Co., Inc. | $1,500.00 | 2017-12-14 | |
| AT&T ILLINOIS EMPLOYEE PAC | $1,500.00 | 2017-12-18 | |
| Edward Lukin | $1,500.00 | 2017-11-16 | |
| THEODORE STALNOS | $1,500.00 | 2017-11-16 | |
| DLA PIPER LLP (US) | $1,500.00 | 2017-11-16 | |
| LOUIS RAFFIN | $1,500.00 | 2017-11-16 | |
| Joseph Andrews | $1,500.00 | 2017-11-16 | |
| TERRENCE SOMMERFELD | $1,500.00 | 2017-11-16 | |
| 421 EAST 103RD STREET CORP | $1,500.00 | 2017-11-16 | |
| ANTHONY GREGORI | $1,500.00 | 2017-11-16 | |
| COMCAST FINANCIAL AGENCY CORPORATION | $1,500.00 | 2017-12-14 | |
| Frank Lizzadro | $1,500.00 | 2017-11-16 | |
| Lauren M. Ritter | $1,500.00 | 2017-11-16 | |
| TERRY TEELE | $1,500.00 | 2017-11-16 | |
| Thomas Raines Attorney At Law, LLC | $1,500.00 | 2017-11-16 | |
| JSR ENTERPRISES | $1,500.00 | 2017-11-16 | |
| Michael G. Kelly | $1,500.00 | 2017-11-16 | |
| Akerman LLP | $1,500.00 | 2017-11-16 | |
| DAVID DOIG | $1,500.00 | 2017-11-16 | |
| ROOT BROTHERS SUPPLY | $1,500.00 | 2017-11-16 | |
| COMCAST FINANCIAL AGENCY CORPORATION | $1,500.00 | 2017-12-14 | |
| F.H. Paschen, S.N. Nielsen & Associates, LLC | $1,500.00 | 2017-12-14 | |
| Neal & Leroy | $1,000.00 | 2017-11-16 | |
| Isobel Neal | $1,000.00 | 2017-11-16 | |
| Sierra Public Safety Group, LLC | $1,000.00 | 2017-11-16 | |
| JEANETTE SUBLETT | $1,000.00 | 2017-11-16 | |
| PHYLLIS SUBLETT | $1,000.00 | 2017-11-16 | |
| Woof Group LLC | $1,000.00 | 2017-11-16 | |
| H.C. Medley, Sr. | $1,000.00 | 2017-11-16 | |
| Tim Hennelly | $1,000.00 | 2017-11-16 | |
| Reggio"s Pizza Express I, Inc. | $1,000.00 | 2017-11-16 | |
| SPACECO, INC. | $1,000.00 | 2017-11-16 | |
| GOTHAM GREENS | $1,000.00 | 2017-11-16 | |
| CONSTRUCTION & GEN LAB DIS CON OF CHGO -ED LG | $1,000.00 | 2017-11-16 |
Expenditures (25 | $31,725.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HAYMARKET GROUP | $13,826.75 | 2017-11-20 | Fundraising fee |
| Anthony Beale | $2,500.00 | 2017-12-22 | Services rendered |
| LEMMIE METCALF | $1,500.00 | 2017-10-31 | Senior thanksgiving dinner payment |
| D.C. MAD HATTER | $1,419.40 | 2017-12-04 | Office uniforms |
| ARAMARK | $1,397.99 | 2017-10-02 | Football classic catering |
| HAYMARKET GROUP | $1,390.00 | 2017-12-12 | Fundraising fee |
| MID CITY PRINTING | $1,100.00 | 2017-11-30 | Fundraiser invitations |
| LEMMIE METCALF | $1,000.00 | 2017-10-30 | Senior thanksgiving dinner deposit |
| VANESSA BROWN | $1,000.00 | 2017-12-01 | Services rendered |
| VANESSA BROWN | $1,000.00 | 2017-10-05 | Services rendered |
| VANESSA BROWN | $1,000.00 | 2017-11-04 | Services rendered |
| DEMOCRATIC PARTY OF ILLINOIS | $1,000.00 | 2017-10-10 | Donation |
| FRANCONELLO | $569.52 | 2017-12-22 | Volunteers lunch |
| CARROLL SEATING COMPANY | $521.00 | 2017-11-28 | Gwendolyn Brooks Scoreboard Controller Replacement |
| STATE BOARD OF ELECTIONS | $375.00 | 2017-10-20 | Fee |
| COMCAST | $346.50 | 2017-11-27 | Internet and phone payment |
| 28th WARD REGULAR DEMOCRATIC ORG | $300.00 | 2017-10-23 | Aldermanic lunch |
| METROPOLITAN CLUB OF CHICAGO | $300.00 | 2017-12-15 | Membership fee |
| METROPOLITAN CLUB OF CHICAGO | $265.00 | 2017-10-12 | Membership fee |
| METROPOLITAN CLUB OF CHICAGO | $265.00 | 2017-11-16 | Membership fee |
| ADVANTAGE SOLUTIONS GROUP INC | $250.00 | 2017-11-21 | Returned check |
| COMED MARKET PLACE | $214.92 | 2017-11-27 | Office equipment |
| CONSTANT CONTACT | $61.33 | 2017-12-28 | Website |
| CONSTANT CONTACT | $61.33 | 2017-10-30 | Website |
| CONSTANT CONTACT | $61.33 | 2017-11-27 | Website |