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 |
|---|---|---|---|
| JAAL Limited Liability Company | $200.00 | 2001-03-06 | |
| VGI press | $200.00 | 2001-03-06 | |
| G.F. Structures Corp. | $200.00 | 2001-03-06 | |
| Fitzgerald Associates Architects | $200.00 | 2001-03-06 | |
| XK Trucking Inc. | $200.00 | 2001-03-06 | |
| Judy Villalobos | $200.00 | 2001-03-06 | |
| Ers Inc. - Oppidan Inc. | $200.00 | 2001-03-14 | |
| Law Offices of Kulas & Kulas | $200.00 | 2001-03-06 | |
| Law Offices of William J. Griffin | $200.00 | 2001-03-06 | |
| Vita Food Products Inc | $200.00 | 2001-03-06 | |
| Leonard Schultz Attorney At Law | $200.00 | 2001-03-23 | |
| Lillo Inc | $200.00 | 2001-03-06 | |
| Friends For Molaro | $200.00 | 2001-03-06 | |
| A&R Janitorial Service Inc. | $200.00 | 2001-03-06 | |
| Erie LaSalle Body Shop Inc | $200.00 | 2001-03-06 | |
| Eller Media - Chicago | $200.00 | 2001-03-06 | |
| M. T. Dairy Services Inc. | $200.00 | 2001-03-06 | |
| E. Morris Communications Inc | $200.00 | 2001-03-06 | |
| Mary's Cleaners | $200.00 | 2001-03-07 | |
| Mattie Belle Inc | $200.00 | 2001-03-06 | |
| Drink | $200.00 | 2001-03-06 | |
| Division Street Merchants Assn. | $200.00 | 2001-03-06 | |
| Medley's Self-Storage | $200.00 | 2001-03-06 | |
| Medley's Self-Storage | $200.00 | 2001-03-06 | |
| CRC Investors Inc | $200.00 | 2001-03-06 | |
| Club Famingo Ltd | $200.00 | 2001-03-06 | |
| Muller & Muller P.C. Ltd | $200.00 | 2001-03-06 | |
| Chicago-Allis Mfg. Corp. | $200.00 | 2001-03-06 | |
| Checker Taxi Assoication Inc | $200.00 | 2001-03-06 | |
| Warren G Weaver | $200.00 | 2001-03-06 | |
| New Century Picture Corporation | $200.00 | 2001-03-06 | |
| Cash America International Inc. | $200.00 | 2001-03-08 | |
| Nine | $200.00 | 2001-03-06 | |
| Noble Square Cooperative | $200.00 | 2001-03-06 | |
| Nusbaum & Co. Inc. | $200.00 | 2001-03-06 | |
| O'Brien Roofing & Construction Co. Inc. | $200.00 | 2001-03-06 | |
| Carson Tire Service Inc. | $200.00 | 2001-03-06 | |
| Edward R. Olson | $200.00 | 2001-03-06 | |
| Over-Easy Inc. | $200.00 | 2001-03-06 | |
| Papageorge Haymes Ltd. | $200.00 | 2001-03-06 | |
| Peoples Energy | $200.00 | 2001-03-06 | |
| Carmichael Properties LLC | $200.00 | 2001-03-06 | |
| Thomas F. Carey | $200.00 | 2001-03-06 |
Expenditures (99 | $135,707.68)
| Payee | Amount | Date | Purpose |
|---|