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: 748787 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2019-10-03 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Check made out to Brooks College Prep in the amount of $2000 dated April 11, 2019 was accidentally left out of quarterly filing. |
| Signer | VANESSA BROWN |
Receipts (8 | $9,371.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LIGHTFOOT FOR CHICAGO MAYOR | $5,000.00 | 2019-04-02 | |
| JSR ENTERPRISES | $1,000.00 | 2019-06-03 | |
| 28th WARD REGULAR DEMOCRATIC ORG | $750.00 | 2019-04-02 | |
| METROPOLITAN CLUB OF CHICAGO | $565.71 | 2019-06-04 | |
| Anthony Beale | $556.00 | 2019-06-03 | |
| PEPSICO INC. | $500.00 | 2019-04-02 | |
| HEALTH CARE SERVICE CORPORATION | $500.00 | 2019-06-03 | |
| CHICAGO REGIONAL COUNCIL OF CARPENTERS-PAC | $500.00 | 2019-06-13 |
Expenditures (30 | $26,661.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LIGHTFOOT FOR CHICAGO MAYOR | $5,000.00 | 2019-04-01 | donation |
| ODELSON & STERK, LTD ATTY @ LAW | $3,895.00 | 2019-04-30 | Legal fees |
| ERIE CAFE | $2,710.66 | 2019-05-20 | Inagural Dinner |
| AWS HVAC - R | $2,280.00 | 2019-05-31 | Deposit for HVAC repair |
| AWS HVAC - R | $2,280.00 | 2019-06-03 | Final payment HVAC repair |
| METROPOLITAN CLUB OF CHICAGO | $2,148.76 | 2019-05-20 | Cancellation fee |
| BROOKS COLLEGE PREP | $2,000.00 | 2019-04-11 | Donation for Baseball Traveling Team |
| METROPOLITAN CLUB OF CHICAGO | $1,034.33 | 2019-04-04 | Deposit for Innagural Dinner |
| WRIGHT ADVERTISING CORPORATION | $600.00 | 2019-04-16 | Advertising benches |
| WRIGHT ADVERTISING CORPORATION | $600.00 | 2019-05-30 | Advertising - benches |
| JUDICIAL ACCOUNTABILITY PROJECT | $500.00 | 2019-06-10 | Fundraiser donation |
| SKY LAKE | $440.00 | 2019-04-02 | Election day meals |
| MANNY'S TACOS | $340.00 | 2019-04-02 | Election day meals |
| TRUTH ITALIAN CUISINE | $330.00 | 2019-05-19 | Inagural meal |
| SAMMY'S RESTAURANT | $320.00 | 2019-04-02 | Election day meals |
| METROPOLITAN CLUB OF CHICAGO | $286.00 | 2019-04-16 | Membership fee |
| METROPOLITAN CLUB OF CHICAGO | $286.00 | 2019-05-16 | Membership fee |
| METROPOLITAN CLUB OF CHICAGO | $286.00 | 2019-06-17 | Membership fee |
| POPEYES CHICKEN | $265.00 | 2019-04-02 | Election day meals |
| JEWEL OSCO | $153.38 | 2019-04-01 | Election day supplies |
| COMCAST | $141.15 | 2019-06-17 | Internet access - telephone |
| COMCAST | $141.15 | 2019-05-31 | Internet access and telephone |
| COMCAST | $141.15 | 2019-04-16 | Internet access and telephone |
| SAMMY'S RESTAURANT | $119.41 | 2019-04-02 | Business meeting |
| ANTHONY GARY | $90.00 | 2019-05-20 | Office maintenance |
| CONSTANT CONTACT | $61.33 | 2019-06-27 | Website |
| CONSTANT CONTACT | $61.33 | 2019-04-29 | Website |
| CONSTANT CONTACT | $61.33 | 2019-05-28 | Website |
| ANTHONY GARY | $50.00 | 2019-05-30 | Office maintenance |
| ANTHONY GARY | $40.00 | 2019-06-14 | Office maintenance |