Semiannual

Filed Doc ID: 258568 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2003-06-25
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages36
AmendedYes

Receipts (184 | $160,789.25)

DonorAmountDateDescription
American Charter Bank $53,173.11 2002-04-01 certificate of deposit
Structured Management Inc. $2,500.00 2002-06-24
Superior Washtenaw LLC $1,500.00 2002-04-18
BGK Security Services $1,500.00 2002-05-17
357 Financial Inc. $1,500.00 2002-05-10
HLL Corporation $1,500.00 2002-05-08
Bridge Structural And Reinforcing $1,500.00 2002-05-10
Nealey's Food Inc. $1,500.00 2002-05-21
Jag Venture $1,500.00 2002-05-21
Citizens for Effective Government $1,500.00 2002-06-07
Centrum Properties Inc $1,500.00 2002-05-08
Crystal Clear Ice Company $1,500.00 2002-05-29
Harpo Inc $1,500.00 2002-04-17
George Stylinski & Association $1,500.00 2002-05-08
Davis Associates Managers LLC $1,500.00 2002-05-21
Turnberry Properties LLC $1,500.00 2002-05-21
Wildman Harrold $1,500.00 2002-05-31
Daley & George LTD $1,500.00 2002-04-17
The Habitat Company $1,500.00 2002-05-23
J.F. & J.F. Jr. $1,500.00 2002-05-06
Holsten Development Capital $1,500.00 2002-05-07
Kleiner $1,500.00 2002-05-21
Water Saver Faucet Co $1,500.00 2002-05-16
Gerald Lichterman $1,500.00 2002-05-14
K.R. Miller Contractors Inc $1,000.00 2002-05-09
Walter Burnett, Jr. $1,000.00 2002-05-17
111 S Morgan LLC $1,000.00 2002-05-03
Nancy Kapp $1,000.00 2002-05-21
Campus Construction co. Inc $1,000.00 2002-05-21
Katten Muchin Zavis Rosenman $1,000.00 2002-05-07
Sidley Austin Brown & Wood $1,000.00 2002-02-05
Lakewest Inc. $1,000.00 2002-04-16
Akton Realty Corporation $1,000.00 2002-02-05
Michael Scoby $1,000.00 2002-05-21
The Prime Group $1,000.00 2002-04-12
Reliable Plating $1,000.00 2002-05-08
Epstein & Sons $1,000.00 2002-04-04
Royal Industries Inc. $1,000.00 2002-04-24
Christy Webber & Company $1,000.00 2002-05-06
De Stefano & Partners $1,000.00 2002-05-07
Andrew & NAnci Agostini $1,000.00 2002-05-29
Christian Communications of ChicagoLand $1,000.00 2002-05-31
Pipe Fitters' Association Local Union 597 $1,000.00 2002-05-10
Samuel V. P. Banks Attorney at Law $1,000.00 2002-05-21
PJ Wells Bar & Grill $1,000.00 2002-05-10
Committee on Home Ownership $1,000.00 2002-05-16
Chicago Drywall & Acoustical $1,000.00 2002-04-08
Midway Moving & Storage Inc. $1,000.00 2002-05-06
Albany Steel and Brass Corp $1,000.00 2002-04-10
Maragos & Maragos LTD $1,000.00 2002-05-21

Expenditures (147 | $126,391.98)

PayeeAmountDatePurpose
Unistat $10,400.00 2002-03-12 mailing
Robert Lozins $10,000.00 2002-06-10 loan repayment - partial
Samuel Smith $9,187.00 2002-05-31 fundraiser
Olson Ward & Assoc $7,646.54 2002-06-05 media - production
Delta Media $5,000.00 2002-06-06 promotions-billboards
Chevere Political Cosulting $5,000.00 2002-03-01 consulting fees
Your Way AutoMotive $3,400.00 2002-03-05 auto repairs
SWC Services $3,000.00 2002-04-10 consulting services
Derrick Smith $3,000.00 2002-05-17 loans made
Galleria Marchette $2,839.00 2002-05-28 fund raising - food
Oscar Burgess $2,800.00 2002-04-04 car
Friends of Ken Dunkin $2,500.00 2002-03-09 contribution
Spreading the News $2,457.00 2002-04-09 promotional items
PS Graphics $2,000.00 2002-01-25 Campaign literature
PS Graphics $2,000.00 2002-01-25 promotional items
PS Graphics $1,864.00 2002-02-15 Campaign posters
PS Graphics $1,864.00 2002-02-15 promotional items
PS Graphics $1,800.00 2002-01-24 promotional items
KMR Consulting $1,450.00 2002-06-05 consulting
KMR Consulting $1,300.00 2002-03-20 consulting services
Villari Florists $1,248.44 2002-02-06 gifts-funeral
Universal MazJac Enterprises $1,200.00 2002-04-09 promotions
Gospel Flava $1,000.00 2002-06-14 promotional items
Citizens to Elect Walter Davis III $1,000.00 2002-03-09 contribution
IYSBC $1,000.00 2002-04-10 donation
Prime Food Caters $936.32 2002-01-04 meals
Damen-Grand Currency $865.71 2002-04-17 cellular phone
Sam Smith $750.00 2002-04-18 reimbursement
Near West/South Gazette $740.50 2002-06-25 ad - newspaper
Damen-Grand Currency $700.00 2002-06-05 cellular phone
Damen-Grand Currency $694.53 2002-01-04 cell phone
Damen-Grand Currency $653.34 2002-01-04 telephone
Maze Jackson $650.00 2002-02-15 promotional items
Vanessa Tabor $640.00 2002-06-06 loans made
Barry Murphy $618.00 2002-04-04 staff salary
Barry Murphy $618.00 2002-03-07 staff salary
Barry Murphy $618.00 2002-03-20 staff salary
Barry Murphy $618.00 2002-02-22 staff salary
Barry Murphy $618.00 2002-02-07 staff salary
Barry Murphy $618.00 2002-05-17 loans made
Barry Murphy $618.00 2002-01-11 staff salary
Barry Murphy $618.00 2002-01-25 staff salary
Custom Image Photography $609.15 2002-05-29 promotional items
Your Way AutoMotive $600.00 2002-04-12 auto repairs
Damen-Grand Currency $579.00 2002-02-11 OFFICE EQUIPMENT
Damen-Grand Currency $578.82 2002-02-06 cellular phone
Illinois Council of Beliberter $550.00 2002-02-26 donation
Damen-Grand Currency $518.51 2002-03-08 telephone
Barry Murphy $518.00 2002-04-29 staff salary
Villari Florists $507.58 2002-01-03 gifts-funeral