Semiannual
Filed Doc ID: 306373 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2005-09-22 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 14 |
| Amended | Yes |
Receipts (49 | $52,275.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Walter Burnett, Jr. | $25,000.00 | 2004-09-24 | |
| Marchetti Special Events LTD. | $2,000.00 | 2004-10-27 | |
| Joseph Feldman | $1,500.00 | 2004-10-29 | |
| Tsunami Capital LLC | $1,500.00 | 2004-11-02 | |
| River West Development LTD. Partnership | $1,500.00 | 2004-11-01 | |
| Linn-Mathes Inc. General Contractors | $1,500.00 | 2004-10-27 | |
| Equinox Development Corporation | $1,000.00 | 2004-10-28 | |
| Baito Chikko | $1,000.00 | 2004-07-03 | |
| Sonoc Architects Incorporated & Associates | $1,000.00 | 2004-10-26 | |
| South Central Bank | $1,000.00 | 2004-10-27 | |
| Stephen Hamilton Inc | $1,000.00 | 2004-10-29 | |
| Michael Burg | $1,000.00 | 2004-11-02 | |
| Reliable Plating | $1,000.00 | 2004-10-28 | |
| Robert Matha | $1,000.00 | 2004-07-15 | |
| United Center Joint Venture | $1,000.00 | 2004-10-28 | |
| S & B Finishing Co. Inc. | $1,000.00 | 2004-10-30 | |
| Nicholas Quality Meats Inc. | $500.00 | 2004-10-26 | |
| Ravenswood Disposal Service Inc | $500.00 | 2004-11-02 | |
| Commercial & Industrial Mgmt | $500.00 | 2004-10-26 | |
| Lake Street Lofts LLC | $500.00 | 2004-11-03 | |
| Heneghan Wrecking Company Inc. | $500.00 | 2004-10-26 | |
| Grant Park Packing Co. Inc. | $375.00 | 2004-10-31 | |
| Paladino's | $375.00 | 2004-10-28 | |
| Division Street Merchants | $250.00 | 2004-10-28 | |
| 8 Count Productions Inc. | $250.00 | 2004-11-02 | |
| A. Epstein And Sons International Inc. | $250.00 | 2004-10-28 | |
| Budget Truck Rental | $250.00 | 2004-10-27 | |
| Clarence L. Burch & Associates | $250.00 | 2004-10-23 | |
| Tanya Cohn | $250.00 | 2004-10-28 | |
| Cruise Car Co | $250.00 | 2004-11-01 | |
| Father & Son Pizzeria Noth L.P. | $250.00 | 2004-10-29 | |
| Gonnella Baking Co | $250.00 | 2004-11-02 | |
| J.P. Morgan Chase & Co. Pac | $250.00 | 2004-10-27 | |
| Kolpak & Lerner | $250.00 | 2004-10-29 | |
| Law Offices Of Kulas & Kulas | $250.00 | 2004-10-28 | |
| Ignatius McDermott | $250.00 | 2004-10-28 | |
| Ignatius McDermott | $250.00 | 2004-11-02 | |
| Plumbing Council of Chicagoland Political Action Committee | $250.00 | 2004-10-29 | |
| Rolling Stock LTD | $250.00 | 2004-10-27 | |
| Rupprecht Company | $250.00 | 2004-10-28 | |
| Sedgwick Properties Dev Corp | $250.00 | 2004-10-27 | |
| Smith Kruse & Nicolau | $250.00 | 2004-10-28 | |
| Walter L Sojka Funeral Home | $250.00 | 2004-10-27 | |
| 1015 W. Lake St. Properties | $200.00 | 2004-10-28 | |
| Amity Packing Co | $200.00 | 2004-10-27 | |
| Yazoo City Blues Corp | $200.00 | 2004-11-03 | |
| Wishbone | $200.00 | 2004-11-01 | |
| The Silver Palm | $125.00 | 2004-10-26 | |
| The Silver Palm | $100.00 | 2004-08-16 |
Expenditures (54 | $75,119.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Robert Lozins | $18,609.00 | 2004-11-29 | consulting |
| Car Leasing Inc. | $12,476.52 | 2004-12-20 | auto expense |
| Sam Smith | $10,209.56 | 2004-11-22 | consulting |
| 27th Ward Regular Democrat Organization | $4,000.00 | 2004-12-04 | contribution |
| American Express | $3,854.34 | 2004-12-14 | miscellaneous |
| Edmond Parker | $1,837.50 | 2004-11-18 | donation |
| American Express | $1,788.68 | 2004-10-20 | misc |
| SBC | $1,740.80 | 2004-12-15 | telephone |
| David Steiner | $1,600.00 | 2004-11-04 | rent |
| Joe Steiner | $1,600.00 | 2004-12-03 | rent |
| CDS Office Systems | $1,454.42 | 2004-10-20 | office supplies |
| Wright Advertising Corp. | $1,260.00 | 2004-10-22 | advertising |
| Linda Delgado | $1,000.00 | 2004-12-09 | staff salary |
| Emergency Fund for Needy People | $1,000.00 | 2004-12-04 | contribution |
| Edmond Parker | $837.50 | 2004-11-12 | donation |
| General McArthur | $750.00 | 2004-12-18 | consulting |
| City Club of Chicago | $715.00 | 2004-10-20 | parking tickets |
| Donna King | $635.00 | 2004-12-23 | staff salary |
| Com Ed | $616.31 | 2004-10-20 | utilities |
| IVI-IPO | $600.00 | 2004-10-20 | |
| Universal MazJac Enterprises | $600.00 | 2004-12-14 | printing |
| Sanitation Partners | $560.22 | 2004-10-25 | maintenance |
| Donna King | $560.00 | 2004-11-12 | staff salary |
| Donna King | $560.00 | 2004-12-10 | staff salary |
| Donna King | $560.00 | 2004-11-24 | staff salary |
| Com Ed | $540.00 | 2004-12-03 | utilities |
| CDS Office Systems | $435.46 | 2004-12-15 | office supplies |
| CDS Office Systems | $424.85 | 2004-10-20 | office supplies |
| Nextel Communications | $396.55 | 2004-12-14 | telephone |
| CDS Office Systems | $394.11 | 2004-12-15 | office supplies |
| Nextel Communications | $385.30 | 2004-10-20 | phone |
| Peoples Energy | $264.00 | 2004-12-15 | utilities |
| News Clip | $253.55 | 2004-12-15 | advertising |
| Julian Norris | $200.00 | 2004-12-23 | donation |
| Hinckley Springs | $185.95 | 2004-12-15 | office expense |
| Com Ed | $184.91 | 2004-12-25 | utilities |
| Office Depot | $168.48 | 2004-11-30 | office supplies |
| Comcast | $148.54 | 2004-12-15 | utilities |
| Comcast | $143.10 | 2004-10-20 | office expense |
| MArvin Hoskins | $125.00 | 2004-11-05 | staff salary |
| MArvin Hoskins | $125.00 | 2004-11-10 | staff salary |
| MArvin Hoskins | $125.00 | 2004-11-18 | staff salary |
| MArvin Hoskins | $125.00 | 2004-11-24 | staff salary |
| MArvin Hoskins | $125.00 | 2004-12-03 | staff salary |
| MArvin Hoskins | $125.00 | 2004-12-10 | staff salary |
| MArvin Hoskins | $125.00 | 2004-12-13 | staff salary |
| MArvin Hoskins | $125.00 | 2004-12-16 | staff salary |
| MArvin Hoskins | $125.00 | 2004-10-29 | staff salary |
| MArvin Hoskins | $125.00 | 2004-10-21 | staff salary |
| Dr. Martin Luther King Jr. Boys & Girl Club | $100.00 | 2004-12-15 | donation |