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: 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 |
|---|---|---|---|
| Ferro-Di Piazza Inc | $500.00 | 2001-10-01 | |
| Galleria 733 Inc | $500.00 | 2001-09-20 | |
| General Iron Industries Inc | $500.00 | 2001-09-12 | |
| Stramaglio Real Estate | $500.00 | 2001-10-05 | |
| Gonnella Baking Co | $500.00 | 2001-09-21 | |
| Samuel E. Smith | $500.00 | 2001-10-09 | |
| Sam A. Sianis | $500.00 | 2001-09-30 | |
| Prairie Management & Development Inc. | $500.00 | 2001-09-06 | |
| Rolling Stock Ltd | $500.00 | 2001-08-31 | |
| Rodity's Restaurant Inc | $500.00 | 2001-09-16 | |
| Red Top Parking Inc | $500.00 | 2001-10-15 | |
| Katten Muchin Zavis | $500.00 | 2001-09-17 | |
| L. Isaacson & Stein Fish Co. Inc | $500.00 | 2001-09-10 | |
| Ravenswood Disposal Services Inc. 1098 | $500.00 | 2001-09-18 | |
| Ravenswood Disposal Services Inc. 1098 | $500.00 | 2001-08-01 | |
| Quality Food Products Inc | $500.00 | 2001-09-25 | |
| Marc Bakery Equipment Inc. | $500.00 | 2001-10-02 | |
| USA Truck Rental Service | $400.00 | 2001-10-09 | |
| Premises Management LLC | $400.00 | 2001-09-24 | |
| Kolpak and Lerner | $400.00 | 2001-09-20 | |
| Richard M. Walsh LLC | $400.00 | 2001-09-11 | |
| Community Bank of Ravenswood | $400.00 | 2001-09-27 | |
| Senior Lifestyle Management Corporation | $350.00 | 2001-10-02 | |
| Earl L. Neal | $350.00 | 2001-09-13 | |
| Crab Street Saloon LP | $300.00 | 2001-09-11 | |
| 850 W. Jackson LLC | $300.00 | 2001-09-27 | |
| Abmon LLC | $300.00 | 2001-10-02 | |
| Ansley Business Materials of Chicago Inc | $300.00 | 2001-10-02 | |
| AT&T Wireless | $300.00 | 2001-09-25 | |
| Jay Blumberg | $300.00 | 2001-10-03 | |
| Bodine Building Condominium Association | $300.00 | 2001-09-22 | |
| Carmichael Properties LLC | $300.00 | 2001-09-12 | |
| Clarke Construction LLC | $300.00 | 2001-10-03 | |
| Club Flamingo Ltd | $300.00 | 2001-10-02 | |
| Gallery 406 | $300.00 | 2001-09-21 | |
| InterParking | $300.00 | 2001-09-21 | |
| Light Associates Ltd Partnership | $300.00 | 2001-09-06 | |
| Marstech Solutions Inc | $300.00 | 2001-10-02 | |
| Geraldine Perry | $300.00 | 2001-09-24 | |
| Joseph Sadacca | $300.00 | 2001-09-19 | |
| Shefsky & Froelich Ltd | $300.00 | 2001-09-18 | |
| Union Pacific Railroad | $300.00 | 2001-10-19 | |
| WTW-Architects Planners Engineers PC | $300.00 | 2001-10-02 | |
| Exelonpac | $300.00 | 2001-09-27 | |
| Local 399 | $300.00 | 2001-10-01 | |
| Alphonse G. Guajardo | $250.00 | 2001-10-02 | |
| S.B. Friedman & Company | $250.00 | 2001-09-24 | |
| Tablescapes Ltd | $250.00 | 2001-09-28 | |
| C.J. Anderson | $250.00 | 2001-10-02 | |
| Henry M. Grannan Chartered | $250.00 | 2001-08-27 |
Expenditures (107 | $159,066.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Barry Murphy | $50.00 | 2001-12-20 | Christmas Gift |
| Avis Miller | $50.00 | 2001-10-09 | Reimbursement for supplies |
| Avis Miller | $44.49 | 2001-08-08 | Reimbursement for parking |
| New Damen & Grand Currency Exchange | $25.00 | 2001-10-19 | Reimbursement for parking |
| New Damen & Grand Currency Exchange | $20.00 | 2001-11-08 | Reimbursement for parking |
| New Damen & Grand Currency Exchange | $18.50 | 2001-08-28 | Reimbursement for parking |
| New Damen & Grand Currency Exchange | $10.00 | 2001-09-06 | Transportation |