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: 736658 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 15 |
| Signer | VANESSA BROWN |
Receipts (36 | $38,269.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FRIENDS OF ROBERT BOB RITA | $5,000.00 | 2019-02-26 | |
| FRIENDS OF MICHAEL ALVAREZ | $2,500.00 | 2019-02-21 | |
| LIUNA CHICAGO LABORERS DISTRICT COUNCIL PAC | $2,500.00 | 2019-01-03 | |
| ALL AMERICAN RECYCLING | $2,000.00 | 2019-02-08 | |
| LIUNA CHICAGO LABORERS DISTRICT COUNCIL PAC | $1,500.00 | 2019-01-09 | |
| ROOT BROTHERS SUPPLY | $1,500.00 | 2019-02-08 | |
| AT&T ILLINOIS EMPLOYEE PAC | $1,500.00 | 2019-01-03 | |
| UP RAILROAD COMPANY | $1,500.00 | 2019-01-03 | |
| AARON ROOT | $1,500.00 | 2019-02-08 | |
| Woof Group LLC | $1,500.00 | 2019-02-08 | |
| JPMORGAN CHASE & CO | $1,000.00 | 2019-02-21 | |
| ASSOCIATION MANAGEMENT RESOURCES | $1,000.00 | 2019-02-08 | |
| ILLINOIS MERCHANTS POLITICAL ACTION COMMITTEE TEAM | $1,000.00 | 2019-02-08 | |
| 421 EAST 103RD STREET CORP | $1,000.00 | 2019-02-26 | |
| FRIENDS OF MIKE ZALEWSKI | $1,000.00 | 2019-02-26 | |
| UFCW LOCAL 881 PAC | $1,000.00 | 2019-02-26 | |
| CAR PAC | $1,000.00 | 2019-02-26 | |
| ILLINOIS RESTAURANTEURS PAC | $1,000.00 | 2019-02-26 | |
| FRIENDS OF NICHOLAS SMITH | $1,000.00 | 2019-02-26 | |
| ILLINOIS BANKPAC | $1,000.00 | 2019-03-19 | |
| MELISSA FOR CHICAGO | $750.00 | 2019-02-26 | |
| PFIZER INC | $500.00 | 2019-02-08 | |
| IHA PAC | $500.00 | 2019-02-08 | |
| STAR LINEAR CORP | $500.00 | 2019-02-21 | |
| MAYS PROPERTY MANAGEMENT CO | $500.00 | 2019-02-08 | |
| SPRINKLER FITTERS LOCAL 281, U.A. PAC | $500.00 | 2019-02-26 | |
| COMMITTEE TO ELECT JOHN P DALEY | $500.00 | 2019-02-26 | |
| EGAN TIMOTHY | $500.00 | 2019-02-26 | |
| KUTAK ROCK LLP | $500.00 | 2019-02-08 | |
| COMED | $500.00 | 2019-02-08 | |
| NEIGHBORHOOD BUILDING OWNERS ALLIANCE PAC | $400.00 | 2019-02-26 | |
| PAUL L. WILLIAMS & ASSOCIATES | $400.00 | 2019-02-26 | |
| FIRST INSITE REALTY, LLC | $400.00 | 2019-02-26 | |
| CARMEN RHINEHART | $300.00 | 2019-02-26 | |
| CONSOLIDATED PRINTING | $269.02 | 2019-03-26 | |
| UNITED AIRLINES | $250.00 | 2019-01-03 |
Expenditures (79 | $93,441.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MK COMMUNICATIONS | $19,656.25 | 2019-02-11 | Campaign literature |
| Anthony Beale | $6,000.00 | 2019-01-30 | Services rendered |
| LIGHTFOOT FOR CHICAGO MAYOR | $5,000.00 | 2019-03-22 | Fundraiser donation |
| ROGERS AUTO GROUP | $3,941.81 | 2019-03-05 | Car lease payment |
| CONSOLIDATED PRINTING | $3,799.81 | 2019-01-09 | Postage for mailing |
| CONSOLIDATED PRINTING | $3,799.81 | 2019-01-09 | Mailer 1 |
| CONSOLIDATED PRINTING | $3,799.81 | 2019-01-29 | Postage for mailing |
| CONSOLIDATED PRINTING | $3,799.81 | 2019-01-09 | Postage for mailing |
| MK COMMUNICATIONS | $3,000.00 | 2019-01-08 | P R Services |
| CONSOLIDATED PRINTING | $2,598.95 | 2019-02-08 | Mailer |
| CONSOLIDATED PRINTING | $2,589.00 | 2019-01-29 | Mailing |
| CONSOLIDATED PRINTING | $2,589.00 | 2019-02-13 | Mailing |
| CONSOLIDATED PRINTING | $2,506.00 | 2019-02-14 | Mailing |
| VANESSA BROWN | $2,000.00 | 2019-02-01 | Staff salaries |
| VANESSA BROWN | $2,000.00 | 2019-02-15 | Staff salary |
| VANESSA BROWN | $1,500.00 | 2019-03-01 | Staff salaries |
| THE PAULA TADROS PLP | $1,400.00 | 2019-01-29 | Office rent |
| THE PAULA TADROS PLP | $1,400.00 | 2019-01-04 | Office rent |
| CLEAR CHANNEL | $1,371.00 | 2019-01-23 | Billboards |
| WRIGHT ADVERTISING CORPORATION | $1,200.00 | 2019-01-17 | Advertising - benches |
| WRIGHT ADVERTISING CORPORATION | $1,200.00 | 2019-03-19 | Advertising Benches |
| CONSOLIDATED PRINTING | $1,027.24 | 2019-02-12 | Palm cards |
| CLEAR CHANNEL | $966.25 | 2019-01-10 | Billboards |
| RPS SERVICE LTD SILKSCREENING | $907.50 | 2019-02-07 | First Responders Events T-Shirts |
| RPS SERVICE LTD SILKSCREENING | $907.50 | 2019-02-11 | First Responders Event T-Shirts |
| UNION SIGNS | $907.20 | 2019-01-17 | Yard signs |
| HAYMARKET GROUP | $835.00 | 2019-02-06 | Fundraiser fee |
| COM ED | $786.73 | 2019-02-15 | Office light bill |
| SKY LAKE | $725.00 | 2019-02-26 | Election day meals |
| MANNY'S TACOS | $670.00 | 2019-02-26 | Election day meals |
| CLEAR CHANNEL | $625.00 | 2019-01-22 | Billboard |
| JUST FOR JUMPS | $501.60 | 2019-02-13 | First responders event |
| CITIZENS FOR STEVEN BURRIS | $500.00 | 2019-03-25 | donation |
| ENTERPRISE CAR RENTAL | $470.99 | 2019-02-27 | Election day supplies |
| COMCAST | $463.50 | 2019-01-29 | Office telephone service |
| ENTERPRISE CAR RENTAL | $437.65 | 2019-02-27 | Election day expense |
| SAMS CLUB | $380.65 | 2019-02-25 | Election day party supplies |
| DEMOCRATIC PARTY OF ILLINOIS | $375.00 | 2019-01-28 | Votebuilder |
| UNCLE BOOKERS BAR B KEW | $375.00 | 2019-02-11 | First responders event |
| RPS SERVICE LTD SILKSCREENING | $360.50 | 2019-02-26 | T-Shirts |
| PROVEN BUSINESS SYSTEMS | $354.50 | 2019-01-25 | Ink |
| Brown Vanessa | $333.00 | 2019-01-09 | Staff salaries |
| LEMMIE METCALF | $320.00 | 2019-02-26 | Election day meals |
| PEOPLES GAS LIGHT AND COKE BUSINESS SUPPORT | $304.27 | 2019-01-29 | Office gas bill |
| RENTAL MAX | $293.98 | 2019-02-27 | Election day party supplies |
| RESTAURANT DEPOT | $291.28 | 2019-01-22 | Election day supplies |
| METROPOLITAN CLUB OF CHICAGO | $286.00 | 2019-03-18 | Membership fee |
| METROPOLITAN CLUB OF CHICAGO | $286.00 | 2019-02-19 | Membership fee |
| METROPOLITAN CLUB OF CHICAGO | $284.00 | 2019-01-16 | Membership fee |
| RESTAURANT DEPOT | $254.98 | 2019-03-26 | Office supplies |