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: 216430 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 37 |
Receipts (243 | $140,218.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| L & M Bindery Inc | $1,000.00 | 2001-03-06 | |
| Adams & Racine LLC | $1,000.00 | 2001-03-06 | |
| Altheimer & Gray | $1,000.00 | 2001-03-06 | |
| Colliers Bennett & Kahnweiler Inc. | $1,000.00 | 2001-03-06 | |
| Near North Insurance Brokerage | $1,000.00 | 2001-03-06 | |
| 740 North Milwaukee Avenue LLC | $1,000.00 | 2001-03-06 | |
| Ariel Capital Management Inc. | $1,000.00 | 2001-03-06 | |
| Sidley & Austin | $1,000.00 | 2001-03-28 | |
| Nationwide Foods Inc | $1,000.00 | 2001-03-15 | |
| KMK Realty & Development Inc | $1,000.00 | 2001-03-06 | |
| American Housing LLC | $1,000.00 | 2001-03-06 | |
| Emanon LLC | $1,000.00 | 2001-03-06 | |
| Fagel/Haber LLC | $1,000.00 | 2001-03-06 | |
| J.V. Enterprises Inc. | $1,000.00 | 2001-03-06 | |
| Samuel V.P. Banks Attorney At Law | $1,000.00 | 2001-03-06 | |
| Michael Scoby | $1,000.00 | 2001-03-06 | |
| Holsten Real Estate Devp. Corp | $1,000.00 | 2001-03-06 | |
| Nation Pizza Products | $1,000.00 | 2001-03-06 | |
| Ogden Partners Madison LLC | $1,000.00 | 2001-03-06 | |
| MC Hugh Development Company | $1,000.00 | 2001-03-06 | |
| Red Top Parking Inc. | $700.00 | 2001-03-06 | |
| 1500 West LLC | $700.00 | 2001-03-06 | |
| New West Realty Inc | $700.00 | 2001-03-06 | |
| Peter M. Byrne | $600.00 | 2001-03-06 | |
| Daley and George Ltd Two First National Plaza | $500.00 | 2001-03-06 | |
| Robin's Food Distribution Inc. | $500.00 | 2001-03-06 | |
| Crystal Clear Ice Company | $500.00 | 2001-03-06 | |
| Jay Blumberg | $500.00 | 2001-03-06 | |
| Rolling Stock Ltd | $500.00 | 2001-03-06 | |
| Consolidated Chemical Works Ltd | $500.00 | 2001-03-06 | |
| Community Bank of Ravenwood | $500.00 | 2001-03-06 | |
| Royal Imperial Corporation | $500.00 | 2001-03-06 | |
| Christy Webber & Company | $500.00 | 2001-03-06 | |
| 426 N. Noble Building Account | $500.00 | 2001-03-06 | |
| Chicago Paper Tube & Can Company Inc. | $500.00 | 2001-03-06 | |
| B & P Developments LLC | $500.00 | 2001-03-06 | |
| Brady Harden Jr. | $500.00 | 2001-03-06 | |
| Chicago Drywall & Acoustical Inc. | $500.00 | 2001-03-06 | |
| Mayer Brown & Platt | $500.00 | 2001-03-29 | |
| Schain Burney Ross & Citron Ltd | $500.00 | 2001-03-06 | |
| LB Development & Construction Corp. | $500.00 | 2001-03-06 | |
| Leo Louchios | $500.00 | 2001-03-06 | |
| Greek Islands Restaurant | $500.00 | 2001-03-06 | |
| Grant Park Packing Co. Inc | $500.00 | 2001-03-06 | |
| Chicago Avenue Discount Inc. | $500.00 | 2001-03-06 | |
| Christopher Loutris | $500.00 | 2001-03-06 | |
| Granite Innovation Inc | $500.00 | 2001-03-06 | |
| Chicago Association of Realtors | $500.00 | 2001-03-06 | |
| Ravenswod Disposal Services Inc 1098 | $500.00 | 2001-03-06 | |
| General Iron Industries Inc | $500.00 | 2001-03-06 |
Expenditures (99 | $135,707.68)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jarmeze Harris | $345.00 | 2001-03-14 | loans made |
| Proimege Promotion | $336.04 | 2001-06-06 | T-shirts&caps for little league |
| C.T.M.G. | $311.50 | 2001-04-17 | Airline tickets |
| Damen-Grand Currency Exchange | $304.58 | 2001-06-13 | Cell phone |
| Jarmeze Harris | $275.00 | 2001-01-12 | Office work |
| Jarmeze Harris | $275.00 | 2001-01-05 | Office work |
| Jarmeze Harris | $275.00 | 2001-01-19 | Office work |
| Jarmeze Harris | $275.00 | 2001-01-26 | Office work |
| Olympic Carpet & Rug Cleaning | $270.00 | 2001-06-04 | Carpet cleaning in office |
| Cellular One | $258.40 | 2001-02-16 | Cell phone |
| Newsclip | $252.00 | 2001-03-15 | Newspaper clippings |
| Local 399 Political Education Fund | $250.00 | 2001-03-15 | Ad |
| Diamond Moreno | $250.00 | 2001-01-06 | loans made |
| Austin Voice Newspaper | $250.00 | 2001-03-26 | Newspaper ad |
| Chris Griffis | $250.00 | 2001-03-07 | Clothes |
| Lloyd C. Murry | $250.00 | 2001-03-22 | Reimbursement of Young Dem Teen Party |
| Salsedo Press Inc | $247.00 | 2001-03-14 | Letterhead for Friends of |
| Lloyd C. Murry | $240.00 | 2001-03-07 | Reimbursement for Young Dem Teen Party |
| Latin Rhythms Dance Company | $240.00 | 2001-01-04 | Christmas Gift for Staff |
| Damen-Grand Currency Exchange | $221.00 | 2001-03-12 | Postage |
| Damen-Grand Currency Exchange | $200.58 | 2001-03-15 | Electric |
| Chicago Journal | $200.00 | 2001-03-15 | Publication |
| MW St. John's Grand Lodge | $200.00 | 2001-06-29 | Donation |
| Precision Design Today's Chronicle | $200.00 | 2001-03-28 | Newspaper ad |
| Millie Boone | $200.00 | 2001-06-18 | Office work |
| Word of Faith Evangelistical Church | $200.00 | 2001-03-19 | Donation |
| Mail Boxes Etc. | $192.00 | 2001-01-11 | Mail Box |
| Damen-Grand Currency Exchange | $177.00 | 2001-04-25 | Postage |
| S.H.O.U.T. | $175.00 | 2001-04-05 | Ad & ticket |
| Office Depot | $161.92 | 2001-02-22 | Office Supplies |
| Office Depot | $157.98 | 2001-01-30 | Office supplies |
| Damen-Grand Currency Exchange | $156.00 | 2001-04-02 | Postage |
| Damen-Grand Currency Exchange | $150.00 | 2001-02-08 | Birthday party for staff |
| Office Depot | $125.35 | 2001-06-11 | Office supplies |
| Office Depot | $103.03 | 2001-03-12 | Office Depot |
| Office Depot | $100.60 | 2001-03-23 | Office supplies |
| Damen-Grand Currency Exchange | $100.00 | 2001-02-05 | Postage |
| Damen-Grand Currency Exchange | $95.20 | 2001-01-24 | Postage stamps |
| Office Depot | $89.76 | 2001-04-25 | Office supplies |
| Damen-Grand Currency Exchange | $75.00 | 2001-05-11 | Kitchen supplies for office |
| Office Depot | $73.10 | 2001-04-26 | Office supplies |
| Damen-Grand Currency Exchange | $61.95 | 2001-04-09 | Birthday for staff |
| Millie Boone | $30.00 | 2001-04-10 | Reimbursement for transportation |
| Office Depot | $28.95 | 2001-01-19 | Office supplies |
| Millie Boone | $25.00 | 2001-03-30 | Transportation |
| Damen-Grand Currency Exchange | $25.00 | 2001-04-26 | Transportation |
| Damen-Grand Currency Exchange | $20.00 | 2001-03-08 | Delivery |
| Damen-Grand Currency Exchange | $20.00 | 2001-02-26 | For delivery |
| Millie Boone | $18.50 | 2001-05-07 | Reimbursement for parking |