Semiannual
Filed Doc ID: 285311 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2004-11-22 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 31 |
| Amended | Yes |
Receipts (204 | $118,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Jesse White | $2,750.00 | 2002-11-24 | Furniture & Office Equipment |
| Scadron Outdoor Advertising | $1,500.00 | 2002-11-12 | |
| Water Saver Faucet Co | $1,500.00 | 2002-11-26 | |
| Lakewest Inc. | $1,500.00 | 2002-11-08 | |
| Bejco LLC | $1,500.00 | 2002-12-10 | |
| HLL Corporation | $1,500.00 | 2002-11-04 | |
| Scadron Outdoor Advertising | $1,500.00 | 2002-11-12 | |
| Fifield Realty Group | $1,500.00 | 2002-11-15 | |
| Kane Family Limited Partnership | $1,500.00 | 2002-11-04 | |
| Maragos & Maragos LTD | $1,500.00 | 2002-09-16 | |
| Walnut Street Properties | $1,500.00 | 2002-11-11 | |
| Standard Equipment Company | $1,500.00 | 2002-10-29 | |
| Superior Washtenaw LLC | $1,500.00 | 2002-11-01 | |
| De Stefano & Partners | $1,500.00 | 2002-11-13 | |
| 901 W Washington Land Development LLC | $1,500.00 | 2002-11-19 | |
| BGK Security Services | $1,500.00 | 2002-11-18 | |
| Stonegate Development LLC | $1,500.00 | 2002-11-08 | |
| Jencoc Corp | $1,500.00 | 2002-11-12 | |
| Davis Associates Managers LLC | $1,500.00 | 2002-11-19 | |
| William Kritt | $1,500.00 | 2002-11-18 | |
| Buddha Bar Inc. | $1,500.00 | 2002-11-11 | |
| George Stylinski & Assn. | $1,500.00 | 2002-11-12 | |
| Superior Washtenaw LLC | $1,500.00 | 2002-11-01 | |
| South Central Bank | $1,000.00 | 2002-11-18 | |
| Chicago Drywall & Acoustical | $1,000.00 | 2002-11-15 | |
| Sidley Austin Brown & Wood | $1,000.00 | 2002-11-20 | |
| Chicago Center for Performing Arts | $1,000.00 | 2002-11-19 | |
| Christian Communications of ChicagoLand | $1,000.00 | 2002-09-06 | |
| Johnathan Segal | $1,000.00 | 2002-11-11 | |
| Remedial Environmental Manpower | $1,000.00 | 2002-11-19 | |
| Royal Imperial Group Inc. | $1,000.00 | 2002-11-18 | |
| Sam Sianis | $1,000.00 | 2002-11-19 | |
| Nealey's Food Inc. | $1,000.00 | 2002-11-19 | |
| Midway Moving & Storage Inc. | $1,000.00 | 2002-11-07 | |
| The Metro LLC | $1,000.00 | 2002-10-28 | |
| Datachek LLC | $1,000.00 | 2002-09-19 | |
| 111 S Morgan LLC | $1,000.00 | 2002-11-12 | |
| MB Financial Inc | $1,000.00 | 2002-11-18 | |
| The Metro LLC | $1,000.00 | 2002-11-02 | |
| Landata Inc of Illinois | $1,000.00 | 2002-11-18 | |
| Liquor & Wine Sales Representatives | $1,000.00 | 2002-10-29 | |
| Paul Arenberg | $1,000.00 | 2002-11-18 | |
| Carmichael Properties LLC | $1,000.00 | 2002-10-31 | |
| K.R. Miller Contractors Inc | $1,000.00 | 2002-11-01 | |
| Deva Development Inc. | $1,000.00 | 2002-11-19 | |
| Carmichael Properties LLC | $1,000.00 | 2002-10-31 | |
| Continental Group Inc. | $1,000.00 | 2002-11-18 | |
| Ferro Electric | $1,000.00 | 2002-11-19 | |
| Landata Inc of Illinois | $1,000.00 | 2002-11-14 | |
| J.E Matanky | $1,000.00 | 2002-11-10 |
Expenditures (97 | $62,615.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Salsedo Press Inc. | $8,942.00 | 2002-07-23 | promotional items |
| PS Graphics | $6,634.00 | 2002-12-23 | |
| 4 Imprint | $3,082.00 | 2002-07-24 | |
| Steiner Properties | $3,000.00 | 2002-09-13 | rent |
| Clear Channel Outdoor | $2,934.00 | 2002-07-17 | media-billboard |
| Delta Media | $2,000.00 | 2002-08-08 | media-billboards |
| Wright Advertising Corp. | $1,740.00 | 2002-10-01 | ad-benches |
| VGI Press Inc. | $1,690.00 | 2002-07-17 | office stationary |
| CDS Office Systems | $1,497.67 | 2002-08-02 | |
| Damen-Grand Currency | $1,455.00 | 2002-08-14 | computers |
| Pro Image Promotions | $1,322.67 | 2002-07-10 | promotional items |
| Chicago Journal Division | $1,200.00 | 2002-08-14 | ad - newspaper |
| Donahue Advertising | $1,143.78 | 2002-07-11 | promotional items |
| Damen-Grand Currency | $1,094.15 | 2002-07-11 | office telephone |
| Democratic Party of Ill | $1,000.00 | 2002-07-11 | contribution |
| John Bosca | $847.72 | 2002-09-19 | prizes-gold outting |
| Wright Advertising Corp. | $800.00 | 2002-08-13 | |
| General McArthur | $750.00 | 2002-08-27 | accounting fees |
| Al Vazquez | $714.00 | 2002-08-23 | ad - newspaper |
| Damen-Grand Currency | $575.02 | 2002-07-11 | utilities |
| Damen-Grand Currency | $569.22 | 2002-09-06 | telephone |
| Friends of Lower North Central Scholarship | $550.00 | 2002-08-26 | scholarship |
| Damen-Grand Currency | $527.20 | 2002-08-14 | telephone |
| Betty Flake | $500.00 | 2002-08-27 | donation |
| Cabrini Green Local Advisory Council | $500.00 | 2002-07-26 | donation |
| 42nd Ward Register Democratic Organization | $500.00 | 2002-09-06 | contribution |
| Lana Williams | $500.00 | 2002-08-20 | donation |
| MArvin Hoskins | $500.00 | 2002-10-02 | loans made |
| Citizens for Rod Blagoivich | $500.00 | 2002-09-21 | contribution |
| Diane Cabreles | $495.25 | 2002-07-26 | |
| Sherman Pascascio | $480.00 | 2002-10-04 | staff salary |
| Damen-Grand Currency | $476.00 | 2002-08-14 | |
| Damen-Grand Currency | $469.97 | 2002-09-13 | electric |
| Diane Cabreles | $462.00 | 2002-08-23 | office work |
| Diane Cabreles | $462.00 | 2002-08-09 | staff salary |
| Lester Maniker | $461.00 | 2002-08-21 | loans made |
| Diane Cabvales | $451.00 | 2002-07-11 | staff salary |
| Wilson | $388.29 | 2002-07-24 | promotional items-reimbursement |
| Damen-Grand Currency | $370.00 | 2002-08-21 | postage |
| Damen-Grand Currency | $361.55 | 2002-09-06 | cell phone |
| Alvin Smith | $360.00 | 2002-08-05 | donation |
| Damen-Grand Currency | $356.51 | 2002-07-11 | cell phone |
| Damen-Grand Currency | $352.58 | 2002-08-14 | cell phone |
| Water Dept | $338.00 | 2002-09-27 | donation-constituent |
| Pro Image Promotions | $327.00 | 2002-09-27 | promotional items |
| PS Graphics | $325.00 | 2002-08-12 | promotional items |
| Stamps Youth Center-Guana Stamps | $320.00 | 2002-08-28 | transportation-bus |
| State Board of Elections | $300.00 | 2002-09-16 | penalties |
| Eugene Morre | $300.00 | 2002-08-19 | |
| Kevin Smith | $300.00 | 2002-08-27 |