Semiannual
Filed Doc ID: 258568 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2003-06-25 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 36 |
| Amended | Yes |
Receipts (184 | $160,789.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hnery & Sheila Grannan | $300.00 | 2002-06-04 | |
| Ameritech | $300.00 | 2002-05-21 | |
| Metro Home Realty | $300.00 | 2002-05-21 | |
| Bodine Building Condominium Association | $300.00 | 2002-04-07 | |
| Attorneys' Title Guaranty Fund Inc. | $300.00 | 2002-05-07 | |
| Spathies Construction Corp | $300.00 | 2002-05-09 | |
| Grant Park Packing Co. Inc. | $300.00 | 2002-04-16 | |
| Geraldine Perry | $300.00 | 2002-05-21 | |
| David & Nancy Frej | $300.00 | 2002-05-15 | |
| Light Associates LTD Partnership | $300.00 | 2002-05-08 | |
| Local #399 Political Education Fund | $300.00 | 2002-06-03 | |
| J & S Produce Corp | $300.00 | 2002-05-09 | |
| Fireplace Inns Inc. | $300.00 | 2002-05-08 | |
| Leo & Kelly Louchios | $250.00 | 2002-05-21 | |
| Madison Manor II Development | $250.00 | 2002-05-21 | |
| Teamsters Volunteers In Politics | $250.00 | 2002-05-13 | |
| Teamsters Volunteers In Politics | $250.00 | 2002-04-09 | |
| Prestige Restaurant Inc. | $250.00 | 2002-05-31 | |
| Robert L Litvin Foundation | $250.00 | 2002-05-30 | |
| Entertaining Company | $250.00 | 2002-05-16 | |
| Over-Easy | $200.00 | 2002-05-15 | |
| Frank R. Petrone | $200.00 | 2002-04-06 | |
| Alfred J Cilella | $200.00 | 2002-05-21 | |
| Chromium Club Inc. | $200.00 | 2002-05-15 | |
| Walter L Sojka Funeral Home | $200.00 | 2002-05-10 | |
| Christina Foods Inc. | $200.00 | 2002-05-14 | |
| Chicago Commons | $200.00 | 2002-02-05 | |
| Ansley Business Materials of Chicago | $200.00 | 2002-05-21 | |
| Fred Rosen | $200.00 | 2002-04-08 | |
| Active Graphics | $200.00 | 2002-04-16 | |
| Chedo Karanikic | $200.00 | 2002-05-15 | |
| Rupprecht Company | $200.00 | 2002-05-06 | |
| Carmichael's Steak House | $200.00 | 2002-05-05 | |
| Carmichael Properties LLC | $200.00 | 2002-05-08 | |
| Carmichael Leasing Co. Inc. | $200.00 | 2002-05-07 | |
| Wichita Packing Co | $200.00 | 2002-05-09 | |
| Amity Packing Co | $200.00 | 2002-05-15 | |
| Michael Burg | $200.00 | 2002-05-02 | |
| Windsor Outdoor LLC | $200.00 | 2002-05-02 | |
| Richard Streit | $200.00 | 2002-05-21 | |
| Bridgford Foods of Illinois | $200.00 | 2002-05-14 | |
| The Metro LLC | $200.00 | 2002-04-08 | |
| Gonnella Baking Co | $200.00 | 2002-04-05 | |
| Nicholas Gouletas | $200.00 | 2002-05-21 | |
| Greek Islands Restaurants | $200.00 | 2002-05-20 | |
| Fernando E Grillo | $200.00 | 2002-05-21 | |
| Fraternal Order of Police | $200.00 | 2002-05-13 | |
| Fred Hoffman | $200.00 | 2002-04-09 | |
| Fitzgerald Associates Architects | $200.00 | 2002-05-03 | |
| Michael Igoe, Jr. | $200.00 | 2002-05-18 |
Expenditures (147 | $126,391.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NewsChip | $240.50 | 2002-02-06 | advertising |
| Leader/Post Newspaper | $240.00 | 2002-06-25 | ad - newspaper |
| Gloria Vance | $225.00 | 2002-05-28 | ticket violations |
| Damen-Grand Currency | $216.21 | 2002-02-20 | utilities |
| Office Depot | $202.26 | 2002-01-25 | office supplies |
| West Central | $200.00 | 2002-01-29 | ad - ad book |
| Johnny Liva | $200.00 | 2002-01-03 | donations |
| Damen-Grand Currency | $200.00 | 2002-02-15 | OFFICE EQUIPMENT |
| Medinah Temple | $200.00 | 2002-02-28 | tickets |
| Damen-Grand Currency | $198.23 | 2002-06-25 | utilities |
| Villari Florists | $179.25 | 2002-06-25 | gifts-funeral |
| Office Depot | $174.99 | 2002-05-06 | office supplies |
| Mid City Cellular | $173.97 | 2002-06-25 | telephone |
| NewsChip | $168.00 | 2002-06-25 | ad - ad book |
| Chicago Tribune | $163.10 | 2002-02-28 | office expense (newspapers) |
| Office Depot | $155.32 | 2002-06-13 | office supplies |
| Damen-Grand Currency | $154.97 | 2002-05-29 | utility |
| Damen-Grand Currency | $152.00 | 2002-03-08 | postage |
| MArvin Hoskins | $150.00 | 2002-05-10 | maintenance |
| Des Plaines Office Equipment Company | $148.70 | 2002-03-14 | office supplies |
| Office Depot | $134.20 | 2002-01-15 | office supplies |
| Marvin Hodges | $125.00 | 2002-06-11 | staff salary |
| MArvin Hoskins | $125.00 | 2002-05-16 | |
| Marvin Hodges | $125.00 | 2002-05-29 | staff salary |
| MArvin Hoskins | $125.00 | 2002-05-23 | maintenance |
| Marvin Hodges | $125.00 | 2002-06-05 | staff salary |
| MArvin Hoskins | $125.00 | 2002-06-18 | staff salary |
| Barry Murphy | $118.00 | 2002-04-12 | staff salary |
| Barry Murphy | $118.00 | 2002-04-12 | staff salary |
| PS Graphics | $117.00 | 2002-03-05 | promotional items |
| Des Plaines Office Equipment Company | $114.19 | 2002-01-04 | office supplies |
| Chicago Westside Association | $110.00 | 2002-06-26 | donation |
| Vanessa Tabor | $102.00 | 2002-06-11 | reimbursement |
| James Gates | $100.00 | 2002-05-08 | maintenance |
| James Gates | $100.00 | 2002-04-04 | donation |
| Damen-Grand Currency | $100.00 | 2002-02-11 | camera equipment |
| Office Depot | $99.75 | 2002-06-14 | office supplies |
| Office Depot | $97.84 | 2002-05-08 | office supplies |
| Office Depot | $96.40 | 2002-01-16 | office supplies |
| Diane Cabvales | $93.50 | 2002-06-14 | |
| Chicago Westside Association | $90.00 | 2002-04-09 | donation |
| Office Depot | $88.35 | 2002-02-15 | fundraiser supplies |
| Phi Beta Sigma Fraternity | $50.00 | 2002-03-11 | donation |
| Damen-Grand Currency | $30.00 | 2002-03-08 | office supplies |
| Damen-Grand Currency | $20.00 | 2002-01-25 | pictures |
| Damen-Grand Currency | $20.00 | 2002-02-05 | utilities |
| Damen-Grand Currency | $17.00 | 2002-03-05 | reimbursement-parking |