Quarterly
Filed Doc ID: 696287 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2018-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 12 |
| Signer | VANESSA BROWN |
Receipts (21 | $38,543.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CONSTRUCTION & GEN LAB DIS CON OF CHGO -ED LG | $20,000.00 | 2018-03-02 | |
| FRIENDS OF ROBERT BOB RITA | $5,000.00 | 2018-03-24 | |
| KENNEDY FOR ILLINOIS | $2,500.00 | 2018-03-19 | |
| INFRASTRUCTURE ENGINEERING, INC | $1,200.00 | 2018-01-31 | |
| UP RAILROAD COMPANY | $1,143.00 | 2018-01-31 | |
| CITIZENS FOR DEBORAH SIMS | $1,000.00 | 2018-03-19 | |
| COMED PAC | $1,000.00 | 2018-01-19 | |
| CSX TRANSPORTATION-ACCOUNTS PAYABLE | $500.00 | 2018-03-02 | |
| WALGREENS | $500.00 | 2018-01-31 | |
| COMMITTEE TO ELECT JUDGE TOYA T. HARVEY | $500.00 | 2018-03-02 | |
| UPSPAC | $500.00 | 2018-01-04 | |
| FRIENDS OF JUDGE DEBRA SEATON | $500.00 | 2018-03-09 | |
| CITIZENS TO ELECT JUDGE ADRIENNE E DAVIS CAMPAIGN ACCOUNT | $500.00 | 2018-03-02 | |
| CITIZENS FOR IESHIA GRAY | $500.00 | 2018-03-02 | |
| COMMITTEE TO ELECT FREDRICK H. BATES | $500.00 | 2018-03-02 | |
| TAXPAYERS FOR QUINN INCORPORATED | $500.00 | 2018-03-02 | |
| FRIENDS OF JUSTIN SLAUGHTER | $500.00 | 2018-03-19 | |
| FRIENDS OF STANLEY MOORE | $500.00 | 2018-03-19 | |
| LOCAL 134 - PAC | $500.00 | 2018-02-01 | |
| PEPPER CONSTRUCTION | $450.00 | 2018-01-31 | |
| PEOPLES GAS LIGHT AND COKE BUSINESS SUPPORT | $250.00 | 2018-01-31 |
Expenditures (41 | $52,416.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GG MEDIA SERVICES | $16,000.00 | 2018-03-14 | Friends of Corean Davis |
| WINNING CONNECTIONS | $8,553.75 | 2018-03-26 | Friends of Corean Davis |
| FRIENDS OF NICHOLAS SMITH | $5,000.00 | 2018-02-05 | Loan made |
| GG MEDIA SERVICES | $2,866.64 | 2018-02-27 | Friends of Corean Davis |
| A&B MARKETING | $2,280.00 | 2018-02-08 | Friends of Corean Davis |
| A&B MARKETING | $1,720.00 | 2018-03-19 | Friends of Corean Davis |
| JEFF WAGGONER | $1,410.00 | 2018-03-14 | Friends of Corean Davis |
| THE PAULA TADROS PLP | $1,400.00 | 2018-03-26 | Office rent |
| CONSOLIDATED PRINTING | $1,202.37 | 2018-03-26 | Election day expense |
| VANESSA BROWN | $1,000.00 | 2018-01-03 | Services rendered |
| DAVID LOCKMAN | $1,000.00 | 2018-03-16 | Friends of Corean Davis |
| DAVID LOCKMAN | $1,000.00 | 2018-02-26 | Friends of Corean Davis |
| DAVID LOCKMAN | $1,000.00 | 2018-03-02 | Friends of Corean Davis |
| SKY LAKE | $705.00 | 2018-03-20 | Election day expense |
| HAYMARKET GROUP | $584.30 | 2018-02-21 | Fund raising fee |
| COMCAST | $537.17 | 2018-03-01 | Telephone for ward |
| CALUMET TOWNSHIP REGULAR DEMOCRATIC ORGANIZATION | $500.00 | 2018-03-09 | donation |
| ENTERPRISE CAR RENTAL | $397.71 | 2018-03-21 | Election day expense |
| COM ED | $375.08 | 2018-03-26 | Office light bill |
| VANESSA BROWN | $333.00 | 2018-03-05 | Services rendered |
| VANESSA BROWN | $333.00 | 2018-02-05 | Services rendered |
| FRIENDS OF TERRY MATTHEWS | $300.00 | 2018-02-01 | fundraiser donation |
| MANNY'S TACOS | $300.00 | 2018-03-20 | Election day expense |
| METROPOLITAN CLUB OF CHICAGO | $273.00 | 2018-03-15 | Membership fee |
| METROPOLITAN CLUB OF CHICAGO | $273.00 | 2018-01-16 | Membership fee |
| METROPOLITAN CLUB OF CHICAGO | $273.00 | 2018-02-15 | Membership fee |
| PEOPLE GAS | $271.25 | 2018-03-26 | Office gas bill |
| PULLMAN PRESBYTERIAN CHURCH | $250.00 | 2018-03-26 | Donation |
| NETTALK | $246.72 | 2018-02-14 | Friends of Corean Davis |
| POPEYES CHICKEN | $242.00 | 2018-03-28 | Election day expense |
| ROSEMARY MCDANIEL | $233.77 | 2018-02-08 | Reimbursement for catering |
| JEWEL OSCO | $200.00 | 2018-03-13 | Election day expense |
| COMCAST | $180.98 | 2018-01-03 | Internet, cable, phone |
| COMCAST | $176.00 | 2018-01-10 | Internet,cable, phone |
| D.C. MAD HATTER | $169.47 | 2018-01-22 | Office uniforms |
| COMCAST | $166.00 | 2018-03-07 | Telephones and internet |
| COMCAST | $166.00 | 2018-02-08 | Internet,cable,telephone |
| COMCAST | $147.44 | 2018-03-26 | Telephone and internet |
| Licorice | $145.00 | 2018-01-31 | FRIENDS OF NICHOLAS SMITH |
| JEWEL OSCO | $143.11 | 2018-03-19 | Election day expense |
| Licorice | $61.68 | 2018-02-14 | Friends of Corean Davis |