Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 181095 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 30 |
Receipts (176 | $95,894.11)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cecil C. Butler | $1,000.00 | 1999-11-05 | |
| Chico Enterprises Inc. | $600.00 | 1999-11-16 | |
| Syed Gilani | $500.00 | 1999-07-01 | |
| Geraldine Gedroic Lichterman | $500.00 | 1999-11-08 | |
| Robert Muzikowski | $500.00 | 1999-12-10 | |
| Muses Food & Liquor Inc. | $500.00 | 1999-11-04 | |
| Midway Moving & Storage Inc. | $500.00 | 1999-11-13 | |
| Urban Innovations Ltd | $500.00 | 1999-11-24 | |
| United Center Joint Venture | $500.00 | 1999-11-11 | |
| Committee on Home Builder Issues | $500.00 | 1999-10-25 | |
| Suburban Surveying Service Ltd | $500.00 | 1999-11-07 | |
| Local 134 - PAC | $500.00 | 1999-11-10 | |
| Daley and George Ltd | $500.00 | 1999-11-10 | |
| De Stefano + Partners | $500.00 | 1999-11-09 | |
| Michael Scott | $500.00 | 1999-11-02 | |
| RSL Rentals | $500.00 | 1999-11-05 | |
| Fulton Cold Storage Company LLC | $500.00 | 1999-11-11 | |
| General Iron Industries | $500.00 | 1999-11-05 | |
| Gonnella Baking | $500.00 | 1999-11-12 | |
| 18th Street Property LLC | $500.00 | 1999-11-08 | |
| Pegasus Restaurant and Taverna | $500.00 | 1999-11-16 | |
| Neil Ira Ornoff | $500.00 | 1999-11-16 | |
| Nicholas Quality Meats Inc. | $500.00 | 1999-11-17 | |
| K.R. Miller Contractors Inc. | $500.00 | 1999-11-15 | |
| Kaiser Development Group LLC | $500.00 | 1999-11-16 | |
| Kolpak and Lerner | $500.00 | 1999-11-03 | |
| L&M Riverbend Venture | $500.00 | 1999-12-01 | |
| Lakeside Construction | $400.00 | 1999-11-08 | |
| W. B. Realty Group LLC | $400.00 | 1999-11-16 | |
| Spiege & Tickman | $400.00 | 1999-11-05 | |
| Premier Management LLC | $400.00 | 1999-11-16 | |
| Canal River Bend Development Corp. | $400.00 | 1999-11-18 | |
| Senior Lifestyle Management | $350.00 | 1999-11-19 | |
| 1500 West LLC | $300.00 | 1999-11-16 | |
| Ansley Business Materials of Chicago Inc. | $300.00 | 1999-11-16 | |
| Jay Blumberg | $300.00 | 1999-11-16 | |
| Consolidated Chemical Works Ltd | $300.00 | 1999-11-12 | |
| D.J. Mosier Financial Services Inc. | $300.00 | 1999-11-16 | |
| DO James | $300.00 | 1999-11-09 | |
| Grand-Kahn Electric Inc | $300.00 | 1999-11-16 | |
| Health-Mex Inc. | $300.00 | 1999-11-03 | |
| Henry M. Grannan Chartered | $300.00 | 1999-11-16 | |
| II in One Contractors Inc. | $300.00 | 1999-11-18 | |
| Marvin Klein | $300.00 | 1999-12-03 | |
| Jill M Stack | $300.00 | 1999-11-15 | |
| William Moorehead & Associates | $300.00 | 1999-11-04 | |
| Attorneys Title Guaranty Fund Inc. | $300.00 | 1999-11-11 | |
| Chicago Fire Fighters Union | $300.00 | 1999-11-29 | |
| Service Employees Local No 1 | $300.00 | 1999-11-09 | |
| Earl Neal | $250.00 | 1999-11-09 |
Expenditures (80 | $121,073.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jasmine Glover | $200.00 | 1999-07-12 | summer worker |
| MK Cleaner | $200.00 | 1999-12-23 | gifts |
| Steve Newberry | $200.00 | 1999-11-29 | community relations |
| Jasmine Glover | $200.00 | 1999-08-10 | Summer worke |
| Jasmine Glover | $200.00 | 1999-07-28 | summer worker |
| Jasmine Glover | $200.00 | 1999-08-10 | Summer worker |
| Metrocall | $129.46 | 1999-10-12 | pager |
| Jasmine Glover | $100.00 | 1999-08-17 | Summer worker |
| Derrick Smith | $100.00 | 1999-12-21 | raffle tickets |
| Louis Hodges | $100.00 | 1999-12-24 | Office maintenance |
| Judy Smart | $99.00 | 1999-08-27 | office supplies |
| Dominick Furio | $90.00 | 1999-11-01 | office supplies |
| Dominick Furio | $79.23 | 1999-11-16 | office supplies |
| Judy Smart | $76.53 | 1999-11-18 | office supplies |
| Dominick Furio | $75.00 | 1999-12-24 | office supplies |
| US Postmaster | $66.00 | 1999-12-16 | postage |
| Walter Burnett Jr. | $64.00 | 1999-11-08 | office supplies |
| Martin Luther King Boys & Girls Club | $60.00 | 1999-09-22 | community relations |
| Walter Burnett Jr. | $57.00 | 1999-07-19 | office supplies |
| Dominick Furio | $55.00 | 1999-10-05 | office supplies |
| Dominick Furio | $50.00 | 1999-12-13 | office supplies |
| Steve Newberry | $50.00 | 1999-11-29 | community relations |
| Cellular One | $44.77 | 1999-11-02 | telephone |
| Dominick Furio | $42.50 | 1999-07-13 | office supplies |
| Dominick Furio | $36.00 | 1999-08-23 | office supplies |
| Dominick Furio | $36.00 | 1999-12-24 | party - staff |
| Dominick Furio | $30.00 | 1999-07-06 | office supplies |
| Ameritech | $28.70 | 1999-12-09 | telephone |
| Walter Burnett Jr. | $18.00 | 1999-07-19 | office supplies |
| Walter Burnett Jr. | $13.25 | 1999-07-16 | office supplies |