Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 311271 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 13 |
Expenditures (96 | $59,094.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam Smith | $9,894.45 | 2005-07-07 | consulting |
| Salsedo Press | $5,185.00 | 2005-07-20 | FUNDRAISING-STATIONARY |
| GE CAPITAL | $3,085.04 | 2005-12-19 | OFFICE EXPENSE-COPIER |
| Derrick Smith | $3,000.00 | 2005-10-12 | staff salary |
| Derrick Smith | $2,000.00 | 2005-12-12 | staff salary |
| Derrick Smith | $2,000.00 | 2005-11-14 | staff salary |
| Derrick Smith | $2,000.00 | 2005-09-15 | staff salary |
| Derrick Smith | $2,000.00 | 2005-07-12 | staff salary |
| KEY EQUIPMENT FINANCE | $1,985.00 | 2005-10-03 | OFFICE EXP-COPIER |
| Pro Image Promotions | $1,767.19 | 2005-07-12 | PROMOTIONAL-T SHIRTS |
| COLLIN PALMER | $1,500.00 | 2005-07-21 | consulting |
| KEY EQUIPMENT FINANCE | $1,314.48 | 2005-07-18 | OFFICE EXP-COPIER |
| Wright Advertising Corp. | $1,260.00 | 2005-07-20 | AD-BENCH |
| SBC | $1,054.14 | 2005-12-14 | telephone |
| Ogden Automotive Inc. | $1,010.00 | 2005-10-03 | AUTO REPAIRS-SENIOR BUS |
| Millie Dell | $1,000.00 | 2005-09-19 | consulting |
| Emergency Fund for Needy People | $1,000.00 | 2005-12-16 | DONATION |
| ST PAUL TRAVELERS | $910.00 | 2005-11-07 | misc |
| Custom Image Photography | $610.00 | 2005-07-07 | AD-PHOTOGRAPHS |
| Custom Image Photography | $610.00 | 2005-07-07 | AD-PHOTOGRAPHS |
| IVI-IPO | $600.00 | 2005-10-03 | ad - newspaper |
| SBC | $566.12 | 2005-10-17 | telephone |
| SBC | $543.78 | 2005-10-03 | telephone |
| CITIZENS FOR DARLENA BURNETT | $500.00 | 2005-09-26 | contribution |
| General McArthur Enterprise | $500.00 | 2005-12-29 | consulting |
| Linda Delgado | $426.91 | 2005-10-06 | MEETING EXPENSE |
| Wright Advertising Corp. | $420.00 | 2005-10-17 | AD-BENCHES |
| Wright Advertising Corp. | $420.00 | 2005-10-03 | AD-BILLBOARDS |
| Nextel Communications | $406.78 | 2005-12-29 | CELL PHONE |
| Universal MazJac Enterprises | $385.00 | 2005-10-25 | CONSULTING EXPENSE |
| SPRINT | $375.79 | 2005-10-03 | CELL PHONE |
| Pitney Bowes | $321.55 | 2005-07-20 | postage |
| Pitney Bowes | $321.55 | 2005-10-03 | postage |
| Dr. Martin Luther King Jr. Boys & Girl Club | $310.00 | 2005-07-20 | ad - ad book |
| CHICAGO LUNG ASSOCIATION | $300.00 | 2005-11-01 | DONATION |
| Chicago Defender | $300.00 | 2005-09-15 | ad - newspaper |
| Com Ed | $286.65 | 2005-10-03 | utilities |
| Com Ed | $283.76 | 2005-10-17 | utilities |
| MArvin Hoskins | $260.00 | 2005-12-29 | REIMBURSMENT-OFFICE SUPPLIES |
| CANDICE ROSS | $260.00 | 2005-12-08 | DONATIONS-XMAS BASKETS |
| Sanitation Partners | $258.24 | 2005-07-20 | OFFICE EXPENSE-CLEANING SUPPLIES |
| MArvin Hoskins | $255.00 | 2005-12-13 | staff salary |
| MArvin Hoskins | $250.00 | 2005-11-10 | staff salary |
| MArvin Hoskins | $250.00 | 2005-11-01 | staff salary |
| MArvin Hoskins | $250.00 | 2005-10-19 | staff salary |
| LESLIES PLACE | $250.00 | 2005-11-07 | donation |
| Marvin Hodges | $250.00 | 2005-11-20 | staff salary |
| PAKMAIL | $240.00 | 2005-12-29 | POSTAGE EXPENSE |
| TREASURE TOURS BUS | $236.00 | 2005-10-06 | TRANSPORTATION |
| Austin Voice | $235.00 | 2005-09-13 | ad - newspaper |