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 |
|---|---|---|---|
| Royal Imperial Group Inc. | $1,000.00 | 2002-11-18 | |
| Liquor & Wine Sales Representatives | $1,000.00 | 2002-10-29 | |
| Wight | $1,000.00 | 2002-11-14 | |
| Wight | $1,000.00 | 2002-11-14 | |
| Remedial Environmental Manpower | $1,000.00 | 2002-11-19 | |
| Reliable Plating | $1,000.00 | 2002-11-07 | |
| McGrath Lexus of Chicago | $800.00 | 2002-11-02 | |
| McGrath Lexus of Chicago | $800.00 | 2002-10-17 | |
| A. E/Westgate Limited Partnership | $800.00 | 2002-08-27 | |
| Club Flamingo | $700.00 | 2002-11-19 | |
| Earl L Neal Contribution Fund | $600.00 | 2002-11-20 | |
| General Iron Industries Inc. | $500.00 | 2002-11-05 | |
| Fitzgerald Associates Architects | $500.00 | 2002-11-02 | |
| Ravenswood Disposal Service Inc | $500.00 | 2002-11-04 | |
| Fitzgerald Associates Architects | $500.00 | 2002-10-24 | |
| BBD Trucking Company Inc | $500.00 | 2002-10-29 | |
| Ravenswood Disposal Service Inc | $500.00 | 2002-10-31 | |
| Father & Son Pizzeria Noth L.P. | $500.00 | 2002-11-07 | |
| Quaker | $500.00 | 2002-11-02 | |
| Quaker | $500.00 | 2002-10-17 | |
| Banco Popular | $500.00 | 2002-09-12 | |
| Quality Food Products | $500.00 | 2002-11-15 | |
| Rolling Stock LTD | $500.00 | 2002-11-14 | |
| Light Associates LTD Partnership | $500.00 | 2002-11-19 | |
| 42nd Ward Register Democratic Organization | $500.00 | 2002-11-11 | |
| Dream Town Realty Inc. | $500.00 | 2002-11-19 | |
| Quality Food Products | $500.00 | 2002-11-15 | |
| Takis Royal Foods Inc. | $500.00 | 2002-11-19 | |
| L Isaacson & Stein Fish Co. Inc | $500.00 | 2002-11-11 | |
| Odelson & Sterk LTD | $500.00 | 2002-11-05 | |
| Aaron Spivack | $500.00 | 2002-11-19 | |
| Katten Muchin Zavis Rosenman | $500.00 | 2002-11-04 | |
| Odelson & Sterk LTD | $500.00 | 2002-11-05 | |
| Aaron Spivack | $500.00 | 2002-11-19 | |
| Senior Lifesystyle Management Corporation | $500.00 | 2002-12-10 | |
| Orlean Grand LLC | $500.00 | 2002-11-13 | |
| Daley & George LTD | $500.00 | 2002-11-11 | |
| Illinois Community Currency Exchange Political Action Committee | $500.00 | 2002-11-19 | |
| Artopolis Cafe Bakery & Agora | $500.00 | 2002-11-19 | |
| Orlean Grand LLC | $500.00 | 2002-11-13 | |
| Henry Hyatt | $500.00 | 2002-11-19 | |
| D.O. James | $500.00 | 2002-11-19 | |
| Robins Food Distribution | $500.00 | 2002-11-12 | |
| Stramaglio Real Estate | $500.00 | 2002-11-18 | |
| Grant Park Packing Co. Inc. | $500.00 | 2002-11-11 | |
| Christopher Loutris | $500.00 | 2002-11-02 | |
| Hnery & Sheila Grannan | $500.00 | 2002-11-19 | |
| Concrete Cutting Services Inc. | $500.00 | 2002-11-02 | |
| Gonnella Baking Co | $500.00 | 2002-11-02 | |
| Gonnella Baking Co | $500.00 | 2002-10-29 |
Expenditures (97 | $62,615.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Claudette Bergmont | $300.00 | 2002-08-27 | |
| Damen-Grand Currency | $292.10 | 2002-08-14 | electric-utility |
| Diane Cabreles | $275.00 | 2002-09-02 | office work |
| Erma Sutton | $266.00 | 2002-09-19 | travel-plane fare |
| Victor Supply Co | $257.04 | 2002-09-06 | supplies |
| Walter Arthur | $250.00 | 2002-09-25 | supplies-books |
| Austin Voice | $250.00 | 2002-08-20 | picnic |
| Damen-Grand Currency | $224.33 | 2002-08-14 | gas-utility |
| Ranese Johnson | $218.00 | 2002-08-13 | travel-plane |
| Damen-Grand Currency | $214.00 | 2002-07-11 | postage |
| CNEIDL | $209.00 | 2002-09-13 | union fees |
| CNEIDL | $209.00 | 2002-09-18 | union dues |
| Victor Supply Co | $203.45 | 2002-08-27 | cleaning supply |
| Eyes Have Not Seen | $200.00 | 2002-09-09 | |
| Damen-Grand Currency | $200.00 | 2002-07-19 | computer equipment |
| Shannon Rovers | $200.00 | 2002-09-06 | tickets |
| Office Depot | $183.05 | 2002-09-23 | supplies |
| Victor Supply Co | $181.00 | 2002-07-12 | supplies |
| Villari Florists | $179.25 | 2002-09-06 | funeral-flowers |
| Commonwealth Of PA | $174.50 | 2002-08-13 | auto ticket |
| Ice Mountain Spring Water | $168.02 | 2002-07-11 | water cooler-city hall |
| Sportmart | $167.39 | 2002-09-18 | golf balls - fundraiser |
| News Clip | $163.00 | 2002-08-14 | ad - newspaper |
| Jesus Soto | $160.00 | 2002-07-12 | loans made |
| Damen-Grand Currency | $139.44 | 2002-09-06 | gas-utility |
| MArvin Hoskins | $125.00 | 2002-07-03 | staff salary |
| MArvin Hoskins | $125.00 | 2002-08-22 | office cleaning |
| MArvin Hoskins | $125.00 | 2002-08-19 | office work |
| MArvin Hoskins | $125.00 | 2002-08-12 | staff salary |
| MArvin Hoskins | $125.00 | 2002-08-05 | staff salary |
| MArvin Hoskins | $125.00 | 2002-07-29 | staff salary |
| MArvin Hoskins | $125.00 | 2002-07-19 | staff salary |
| MArvin Hoskins | $125.00 | 2002-07-15 | staff salary |
| MArvin Hoskins | $125.00 | 2002-07-08 | staff salary |
| MArvin Hoskins | $125.00 | 2002-09-30 | office work |
| MArvin Hoskins | $125.00 | 2002-09-23 | office work |
| MArvin Hoskins | $125.00 | 2002-09-16 | office work |
| MArvin Hoskins | $125.00 | 2002-09-09 | office work |
| MArvin Hoskins | $125.00 | 2002-09-03 | office work |
| Salernos | $80.00 | 2002-07-31 | food-meeting |
| Salernos | $77.55 | 2002-08-07 | food-meeting |
| Damen-Grand Currency | $75.00 | 2002-08-21 | |
| Damen-Grand Currency | $45.00 | 2002-08-30 | promotional items |
| MArvin Hoskins | $25.00 | 2002-08-07 | supplies-cleaning |
| Ice Mountain Spring Water | $20.00 | 2002-09-06 | office supplies |
| Erma Sutton | $20.00 | 2002-08-29 | gasoline |
| MArvin Hoskins | $15.00 | 2002-08-27 | cab |