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: 769254 | Committee: Citizens to Elect Anthony Beale
Document Information
| Filed Date | 2020-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2020-01-01 to 2020-03-31 |
| Pages | 5 |
| Signer | VANESSA BROWN |
Receipts (9 | $7,716.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CLEAR CHANNEL | $1,966.00 | 2020-01-10 | |
| COMCAST | $1,500.00 | 2020-01-10 | |
| WAYLAND JOHNSON | $1,500.00 | 2020-03-17 | |
| Infinite Buena Vida, LLC- Haley Family McDonald's | $500.00 | 2020-01-10 | |
| STANLEY RAKESTRAW | $500.00 | 2020-01-10 | |
| WALGREENS | $500.00 | 2020-03-17 | |
| IHA PAC | $500.00 | 2020-01-10 | |
| MAYS PROPERTY MANAGEMENT CO | $500.00 | 2020-01-10 | |
| COM ED | $250.00 | 2020-01-10 |
Expenditures (21 | $27,036.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ODELSON & STERK, LTD ATTY @ LAW | $10,000.00 | 2020-02-28 | Legal fees |
| ODELSON & STERK, LTD ATTY @ LAW | $7,818.75 | 2020-02-06 | Legal fees |
| ELECTION EXPENSE | $4,000.00 | 2020-03-17 | Election day expense |
| WM H WOOD | $647.64 | 2020-03-17 | Office maintenance |
| XTREME MOTOR SPORTS | $645.26 | 2020-01-21 | Charge error - reimbursed April 2020 |
| POPEYES CHICKEN | $620.00 | 2020-03-17 | Election day expense |
| ERIE CAFE | $552.74 | 2020-01-09 | Election day expense |
| SAMMY'S RESTAURANT | $435.29 | 2020-03-17 | Election day expense |
| RESTAURANT DEPOT | $325.43 | 2020-03-16 | Election day expense |
| HAYMARKET GROUP | $300.00 | 2020-01-27 | Fund raising fee |
| SKY LAKE | $295.00 | 2020-03-17 | Election day expense |
| JEWEL OSCO | $270.96 | 2020-03-09 | Election day expense |
| ODELSON & STERK, LTD ATTY @ LAW | $250.00 | 2020-03-17 | CFV repayment |
| ENTERPRISE CAR RENTAL | $204.41 | 2020-01-09 | Election day expense |
| COMCAST FINANCIAL AGENCY CORPORATION | $152.56 | 2020-01-27 | Telephone and Internet |
| COMCAST FINANCIAL AGENCY CORPORATION | $142.56 | 2020-02-27 | Telephones and Internet |
| COMCAST FINANCIAL AGENCY CORPORATION | $141.95 | 2020-01-15 | Telephones and Internet |
| CONSTANT CONTACT | $61.33 | 2020-02-26 | Website |
| CONSTANT CONTACT | $61.33 | 2020-03-30 | Website |
| CONSTANT CONTACT | $61.33 | 2020-01-28 | Website |
| HAYMARKET GROUP | $50.00 | 2020-03-04 | Fund raising - fee |