Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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)
Semiannual
Filed Doc ID: 226741 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2002-03-05 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 38 |
| Amended | Yes |
Receipts (229 | $172,957.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert E. Lozins | $22,426.00 | 2001-08-24 | |
| Robert E. Lozins | $11,213.00 | 2001-09-30 | |
| Cole Taylor Bank | $2,240.13 | 2001-12-30 | interest |
| Community Bank of Ravenswood | $2,216.59 | 2001-12-30 | interest |
| MCZ/Jameson Development Group | $2,000.00 | 2001-09-17 | |
| Broadway Bank | $1,711.36 | 2001-12-30 | interest |
| Global Real Estate Investors LLC | $1,500.00 | 2001-10-02 | |
| Savannah Inc | $1,500.00 | 2001-10-02 | |
| Concord Development Corporation | $1,500.00 | 2001-10-04 | |
| Citizens For Effective Government | $1,500.00 | 2001-09-24 | |
| Thomas M. Begel | $1,500.00 | 2001-09-10 | |
| All Chicago LLC | $1,500.00 | 2001-10-03 | |
| M R Properties LLC | $1,500.00 | 2001-10-08 | |
| George Stylinski & Assn | $1,500.00 | 2001-10-02 | |
| J.F. AND J.F. JR. | $1,500.00 | 2001-09-10 | |
| Walsh Construction Company of Illinois | $1,500.00 | 2001-08-29 | |
| Geraldine Lichterman | $1,500.00 | 2001-09-10 | |
| Robert E. Lozins | $1,500.00 | 2001-09-25 | |
| Centrum Properties Inc | $1,500.00 | 2001-09-24 | |
| Scadron Outdoor Advertising | $1,500.00 | 2001-09-28 | |
| Union Local 3 Political Action Comm. | $1,500.00 | 2001-09-10 | |
| Midway Moving & Storage Inc | $1,500.00 | 2001-09-12 | |
| The Prime Group Inc. | $1,500.00 | 2001-09-06 | |
| Stonegate Development LLC | $1,500.00 | 2001-10-01 | |
| William Kritt | $1,500.00 | 2001-10-01 | |
| Jencoc Corp | $1,500.00 | 2001-09-30 | |
| Superior Washtenaw LLC | $1,500.00 | 2001-09-05 | |
| Piper Marbury Rudnick & Wolfe | $1,500.00 | 2001-09-06 | |
| Vranas & Associates Ltd | $1,500.00 | 2001-10-10 | |
| Bejco Development Corporation | $1,500.00 | 2001-09-12 | |
| Broadway Bank | $1,500.00 | 2001-10-02 | |
| Jag Venture | $1,500.00 | 2001-09-19 | |
| Dream Town Realty Inc | $1,500.00 | 2001-10-01 | |
| Standard Equipment Company | $1,500.00 | 2001-09-13 | |
| Lakewest Inc | $1,500.00 | 2001-09-10 | |
| Brinshore Development LLC | $1,000.00 | 2001-10-16 | |
| Bridge Structural and Reinforcing | $1,000.00 | 2001-08-28 | |
| Fraternal Order of Police | $1,000.00 | 2001-09-06 | |
| Nancy J. Kapp | $1,000.00 | 2001-09-10 | |
| K.R. Miller Contractors Inc | $1,000.00 | 2001-09-13 | |
| Andy Salk | $1,000.00 | 2001-09-21 | |
| Joel Salk | $1,000.00 | 2001-09-16 | |
| 640-650 Lake Street | $1,000.00 | 2001-10-31 | |
| FagelHaber LLC | $1,000.00 | 2001-09-18 | |
| Albany Steel And Brass Corp. | $1,000.00 | 2001-09-25 | |
| Erie LaSalle Body Shop Inc | $1,000.00 | 2001-09-12 | |
| Father and Son Pizzeria North LP | $1,000.00 | 2001-09-27 | |
| Katten Muchin Zavis | $1,000.00 | 2001-08-29 | |
| Near North Insurance Brokerage | $1,000.00 | 2001-09-13 | |
| Ogden Avenue Materials Inc | $1,000.00 | 2001-09-14 |
Expenditures (107 | $159,066.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First Eagle National Bank | $50,000.00 | 2001-11-15 | Certificate of Deposit |
| Artistic Communications Center | $22,426.00 | 2001-08-24 | Production for video |
| Artistic Communications Center | $11,213.00 | 2001-10-01 | Production for video |
| Artistic Communications Center | $11,213.00 | 2001-11-07 | Production for video |
| Samuel E. Smith | $10,265.08 | 2001-10-19 | consulting |
| Emergency Fund for Needy People | $5,000.00 | 2001-12-13 | Donation |
| Salsedo Press Inc | $4,853.00 | 2001-10-19 | Invites for fundraiser |
| Millie Boone | $2,693.48 | 2001-10-10 | loans made |
| R & C Mailing Inc | $2,679.89 | 2001-10-19 | mailing |
| Priscilla Yates | $2,000.00 | 2001-10-09 | loans made |
| US Postmaster | $1,821.00 | 2001-09-05 | postage |
| Chicago Football Classic | $1,600.00 | 2001-08-31 | Skybox at Soldier Fields |
| American Express | $1,300.00 | 2001-09-10 | Payment for Stay In School Expenses |
| National Wildlife Federation | $1,280.00 | 2001-11-09 | Christmas Cards |
| 42nd Ward Regular Democratic Organization | $1,000.00 | 2001-09-17 | Donation |
| Mercy Homes for Boys & Girls | $1,000.00 | 2001-11-02 | Donation |
| Ameritech | $988.59 | 2001-11-09 | Phone |
| Cingular Wireless | $946.70 | 2001-11-21 | Cell phone |
| Priscilla Bennet | $945.86 | 2001-12-31 | Office work |
| Tiger Direct Company | $841.00 | 2001-09-19 | computer - access |
| Cingular Wireless | $827.69 | 2001-09-17 | Cell phone |
| O'Brien's Restaurant | $800.00 | 2001-10-04 | Staff tip for fundraiser |
| Ameritech | $792.45 | 2001-12-19 | Phone |
| New Damen & Grand Currency Exchange | $706.40 | 2001-08-03 | Ameritech for office phones |
| Samuel E. Smith | $700.00 | 2001-08-16 | Reimbursement for artwork for fundraiser invites |
| New Damen & Grand Currency Exchange | $679.97 | 2001-10-09 | Utilities-Electric |
| Custom Images Photography | $652.24 | 2001-10-19 | Photos for fundraiser |
| Phi Beta Sigma Fraternal | $600.00 | 2001-07-27 | Donation |
| Universal MazJac Enterprise | $600.00 | 2001-11-29 | ad - ad book |
| ComEd | $553.97 | 2001-11-13 | utilities |
| Salsedo Press Inc | $549.00 | 2001-07-16 | Letterhead & Envelopes |
| New Damen & Grand Currency Exchange | $510.00 | 2001-11-19 | postage |
| Fannie May Candy | $503.92 | 2001-12-20 | Candy for Christmas |
| Barry Murphy | $500.00 | 2001-12-24 | Office work |
| Barry Murphy | $500.00 | 2001-12-14 | Office work |
| Barry Murphy | $500.00 | 2001-11-01 | Office work |
| Barry Murphy | $500.00 | 2001-11-16 | Office work |
| Piper Marbury Rudnick & Wolfe | $500.00 | 2001-12-28 | Return of contribution |
| Barry Murphy | $500.00 | 2001-11-30 | Office work |
| Office Depot | $492.16 | 2001-09-05 | office supplies |
| Dr. Martin Luther King Jr. Boys & Girls Clubs of America | $475.00 | 2001-07-17 | Donation |
| Chicago Charter Express | $474.00 | 2001-11-24 | Transportation for Senior Citizens Event |
| Cingular Wireless | $463.47 | 2001-12-19 | Cell phone |
| US Postmaster | $442.00 | 2001-09-21 | postage |
| US Postmaster | $442.00 | 2001-09-24 | postage |
| Hall's Rental Service | $411.30 | 2001-09-07 | Tables for Stay In School Event |
| Ambees Engraving Inc | $411.00 | 2001-09-11 | Trophies for Little League |
| Equality Illinois | $370.00 | 2001-12-27 | Donation |
| Hoyt Sexton | $348.00 | 2001-12-21 | Political work |
| AAA Rental System | $316.00 | 2001-11-24 | Table Rental for Senior Citizen's Event |