Quarterly

Filed Doc ID: 748787 | Committee: Citizens to Elect Anthony Beale

Document Information

Filed Date2019-10-03
Document TypeQuarterly
Reporting Period2019-04-01 to 2019-06-30
Pages8
AmendedYes
ClarificationCheck made out to Brooks College Prep in the amount of $2000 dated April 11, 2019 was accidentally left out of quarterly filing.
SignerVANESSA BROWN

Receipts (8 | $9,371.71)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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