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: 759131 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2020-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 10 |
| Signer | VANESSA BROWN |
Receipts (54 | $41,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| RAFFIN CONSTRUCTION CO | $2,500.00 | 2019-10-30 | |
| SHARLEN ELECTRIC COMPANY | $2,500.00 | 2019-10-30 | |
| Strategic Materials | $1,500.00 | 2019-11-22 | |
| DJD CONSULTING | $1,500.00 | 2019-10-30 | |
| BROWN & MOMEN, INC. | $1,500.00 | 2019-10-30 | |
| MCXIV PARTNERS LLC (1133) | $1,500.00 | 2019-10-30 | |
| Unison Consulting, Inc | $1,500.00 | 2019-10-30 | |
| TERRENCE SOMMERFELD | $1,500.00 | 2019-10-30 | |
| SPACECO, INC. | $1,500.00 | 2019-10-30 | |
| IMPERIAL ZINC CORP | $1,500.00 | 2019-10-30 | |
| FRIENDS OF ROBERT BOB RITA | $1,500.00 | 2019-12-11 | |
| Tim Hennelly | $1,500.00 | 2019-10-30 | |
| BENCHMARK CONSTRUCTION CO., INC | $1,500.00 | 2019-10-30 | |
| 421 EAST 103RD STREET CORP | $1,000.00 | 2019-11-22 | |
| FORD MOTOR COMPANY CIVIC ACTION FUND | $1,000.00 | 2019-10-30 | |
| FRIENDS OF NICHOLAS SMITH | $1,000.00 | 2019-10-30 | |
| MIDWAY WHOLESALERS, INC | $1,000.00 | 2019-10-30 | |
| DLA PIPER LLP (US) | $1,000.00 | 2019-10-30 | |
| ILLINOIS HOTEL-MOTEL PAC | $1,000.00 | 2019-10-30 | |
| ANTHONY ZAHNER | $1,000.00 | 2019-10-30 | |
| JEHM FINANCIAL LLC | $1,000.00 | 2019-10-30 | |
| KATES DETECTIVE & SECURITY | $750.00 | 2019-10-30 | |
| PEOPLES GAS LIGHT & COKE | $500.00 | 2019-10-30 | |
| NICOLAY & DART | $500.00 | 2019-10-30 | |
| Mmcynergies, LLC | $500.00 | 2019-10-30 | |
| DALEY AND GEORGE, LTD | $500.00 | 2019-10-30 | |
| JORGE PEREZ | $500.00 | 2019-10-30 | |
| KRISTIN MYERS | $500.00 | 2019-10-30 | |
| BOWA CONSTRUCTION | $500.00 | 2019-10-30 | |
| SPRINKLER FITTERS LOCAL 281, U.A. PAC | $500.00 | 2019-10-30 | |
| PIPEFITTERS ASSOC LOCAL 597 UA IL PAC FUND | $500.00 | 2019-10-30 | |
| GOTHAM GREENS | $500.00 | 2019-10-30 | |
| IWEMA EXCAVATING & CONTRACTING | $500.00 | 2019-10-30 | |
| IXG60,LLC | $500.00 | 2019-10-30 | |
| CHRISTY WEBBER | $500.00 | 2019-11-22 | |
| CITY SPORTS ON 87TH | $500.00 | 2019-11-22 | |
| JAMES MARTELL | $500.00 | 2019-11-22 | |
| PEPPER CONSTRUCTION | $450.00 | 2019-10-30 | |
| Alexandr R Domanskis, Attorney | $300.00 | 2019-10-30 | |
| PAUL L. WILLIAMS & ASSOCIATES | $300.00 | 2019-10-30 | |
| JOHN A DOERRER | $300.00 | 2019-10-30 | |
| DAI ENVIRONMENTAL | $300.00 | 2019-10-30 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $300.00 | 2019-10-30 | |
| TRG LEASING, LLC. | $300.00 | 2019-10-30 | |
| BEST EFFORT MADE | $250.00 | 2019-11-22 | |
| CHICAGO REGIONAL COUNCIL OF CARPENTERS-PAC | $250.00 | 2019-10-30 | |
| CAL HARBOR RESTAURANT | $200.00 | 2019-10-30 | |
| CONWAY CONSULTING GROUP, INC | $200.00 | 2019-10-30 | |
| COMM TO ELECT JUDGE JAMES T DERICO JR | $200.00 | 2019-10-30 | |
| JAMES BADALI | $200.00 | 2019-10-30 |
Expenditures (17 | $16,839.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| HAYMARKET GROUP | $4,255.00 | 2019-10-30 | Fundraiser fee |
| MOE'S RIVER NORTH | $3,379.55 | 2019-10-29 | Fund raising - hall rental |
| ELECTION EXPENSE | $2,500.00 | 2019-11-22 | Petitions |
| GM FINANCIAL | $1,116.72 | 2019-10-30 | Auto payment |
| POLPRESS INC | $1,100.00 | 2019-10-30 | Fund raising - advertisement |
| LEMMIE METCALF | $1,000.00 | 2019-11-21 | Senior Thanksgiving Caterer |
| CHICAGO CHOP HOUSE | $874.80 | 2019-12-26 | Staff christmas dinner |
| HAYMARKET GROUP | $600.00 | 2019-12-10 | Fundraiser fee |
| ELECTION EXPENSE | $600.00 | 2019-12-23 | Petitions |
| JAVIER OROPEZA | $450.00 | 2019-11-18 | Office electrical repair |
| FRIENDS OF CHRIS TALIAFERRO | $282.31 | 2019-11-01 | Aldermanic Luncheon |
| GINGER FLORIST | $213.45 | 2019-10-15 | Funerals |
| COMCAST | $141.95 | 2019-11-22 | Internet and telephone |
| COMCAST | $141.95 | 2019-11-01 | Telephone & Internet |
| CONSTANT CONTACT | $61.33 | 2019-11-27 | Webpage |
| CONSTANT CONTACT | $61.33 | 2019-12-30 | Webpage |
| CONSTANT CONTACT | $61.33 | 2019-10-28 | Webpage |