Semiannual
Filed Doc ID: 352433 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2007-12-17 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 22 |
| Amended | Yes |
Receipts (121 | $101,016.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Matthew Bruno | $5,000.00 | 2003-02-23 | |
| Construction and General Laborers | $1,500.00 | 2003-01-31 | |
| William Kritt | $1,500.00 | 2003-02-23 | |
| Ogden Ave Materials Inc. | $1,500.00 | 2003-02-10 | |
| Construction and General Laborers | $1,500.00 | 2003-03-11 | |
| Bockwinkel Food Markets Inc. | $1,500.00 | 2003-03-03 | |
| Royal Industries Inc. | $1,500.00 | 2003-02-23 | |
| Royal Industries Inc. | $1,500.00 | 2003-02-10 | |
| Mado Managment | $1,500.00 | 2003-02-10 | |
| Damen Lake Property LLC | $1,500.00 | 2003-02-23 | |
| The Habitat Company LLC | $1,500.00 | 2003-02-10 | |
| Belgravia Group LTD | $1,500.00 | 2003-02-23 | |
| CIT Services Inc | $1,500.00 | 2003-02-23 | |
| Piper MArbury Rudnick & Wolfe | $1,500.00 | 2003-02-24 | |
| Belgravia Group LTD | $1,500.00 | 2003-02-14 | |
| Ogden Ave Materials Inc. | $1,500.00 | 2003-02-24 | |
| Walnut Street Properties | $1,500.00 | 2003-01-27 | |
| Fifield Realty Group | $1,500.00 | 2003-02-13 | |
| Crystal Clear Ice Company | $1,500.00 | 2003-02-24 | |
| Fifield Realty Group | $1,500.00 | 2003-02-23 | |
| Export 600 Property Owner | $1,500.00 | 2003-02-23 | |
| George Stylinski & Association | $1,500.00 | 2003-02-23 | |
| Wildman Harrold Attorneys & Counselors | $1,500.00 | 2003-02-23 | |
| HLL Corporation | $1,500.00 | 2003-02-24 | |
| Centrum Properties Inc | $1,500.00 | 2003-02-13 | |
| Centrum Properties Inc | $1,500.00 | 2003-02-24 | |
| Michael Rooney | $1,500.00 | 2003-02-24 | |
| Proactive Technologies Inc | $1,000.00 | 2003-02-14 | |
| Proactive Technologies Inc | $1,000.00 | 2003-02-23 | |
| Chambers Construction Inc | $1,000.00 | 2003-02-23 | |
| Chambers Construction Inc | $1,000.00 | 2003-02-13 | |
| Nathan or Phyllis Paige | $1,000.00 | 2003-02-24 | |
| Cash America | $1,000.00 | 2003-02-03 | |
| Building Owners and Managers Assoc | $1,000.00 | 2003-02-23 | |
| Albany Steel & Brass Corp | $1,000.00 | 2003-02-03 | |
| Greek Town PArtners LLC | $1,000.00 | 2003-02-24 | |
| Omega Demolition Corporation | $1,000.00 | 2003-02-14 | |
| Nealey's Food Inc. | $1,000.00 | 2003-02-24 | |
| Midway Moving & Storage Inc. | $1,000.00 | 2003-02-23 | |
| North Halsted LLC | $1,000.00 | 2003-02-03 | |
| James Destefano | $1,000.00 | 2003-02-03 | |
| Destafano Development Inc. | $1,000.00 | 2003-02-03 | |
| Daley & George LTD | $1,000.00 | 2003-02-23 | |
| Ariel Capital Management | $1,000.00 | 2003-02-23 | |
| Albany Steel & Brass Corp | $1,000.00 | 2003-02-03 | |
| Illinois Governmental Consulting Inc | $1,000.00 | 2003-04-01 | |
| Kane Family Limited Partnership | $1,000.00 | 2003-02-24 | |
| Harpo Inc | $1,000.00 | 2003-02-23 | |
| Horizon Construction Group Inc. | $1,000.00 | 2003-02-03 | |
| Katten Muchin Zavis Rosenman | $1,000.00 | 2003-02-24 |
Expenditures (84 | $48,521.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| National Wildlife Federation | $7,865.00 | 2003-06-10 | office expense- christmas cards |
| Universal MazJac Enterprises | $5,000.00 | 2003-03-31 | consulting |
| KMR Consulting | $3,508.00 | 2003-04-23 | consulting |
| Holiday Inn-Chicago Mart Plazs | $2,203.76 | 2003-05-14 | victory party |
| Wright Advertising Corp. | $1,260.00 | 2003-05-14 | ad-benches |
| Scadron Outdoor Advertising | $1,250.00 | 2003-05-14 | ad-billboards |
| Wildman Harrold Attorneys & Counselors | $1,000.00 | 2003-06-10 | refunded donation |
| Artistic Communication Center | $1,000.00 | 2003-06-04 | ad- media commercial |
| R& C Mailing | $906.84 | 2003-05-02 | postage |
| Damen-Grand Currency | $882.48 | 2003-05-16 | telephone |
| Victory Rent A Car | $874.34 | 2003-04-03 | rental car |
| Damen-Grand Currency | $824.79 | 2003-05-27 | utility-gas |
| Prairie Studio | $800.00 | 2003-05-27 | ad-website |
| Delta Media | $750.00 | 2003-04-04 | ad-billboards |
| Damen-Grand Currency | $718.33 | 2003-06-10 | telephone |
| Reliable Office Supplie | $677.30 | 2003-05-14 | supplies |
| Chicago Defender | $653.80 | 2003-05-27 | ad - ad book |
| Near West/South Gazette | $646.60 | 2003-05-14 | ad-newspaper |
| Malcolm X College | $557.00 | 2003-05-16 | donation |
| Custom Image Photography | $555.00 | 2003-04-03 | ad-posters |
| Custom Image Photography | $554.25 | 2003-04-11 | ad-photos |
| Salsedo Press | $520.00 | 2003-05-14 | fund raising - invites |
| E2 Tragedy | $500.00 | 2003-03-26 | donation |
| Suzuki Orff | $500.00 | 2003-05-05 | fundraiser |
| KR Miller Contractors Inc | $500.00 | 2003-05-13 | return donation |
| Connexions Inc | $500.00 | 2003-04-25 | donation |
| Naktia Hampton | $480.00 | 2003-05-30 | staff salary |
| Donna King | $480.00 | 2003-05-30 | staff salary |
| Naktia Hampton | $480.00 | 2003-04-17 | staff salary |
| Naktia Hampton | $480.00 | 2003-05-02 | staff salary |
| Donna King | $414.00 | 2003-05-16 | staff salary |
| Jerrell Reid | $414.00 | 2003-05-02 | staff salary |
| St. Luke Church of God in Christ | $400.00 | 2003-04-24 | donation |
| Chicago Journal Division | $400.00 | 2003-05-14 | ad-newspaper |
| Naktia Hampton | $384.00 | 2003-05-16 | staff salary |
| First Baptist Church | $375.00 | 2003-05-07 | donation |
| Jerrell Reid | $372.00 | 2003-05-16 | staff salary |
| Hinckley Springs | $360.89 | 2003-04-30 | office expense-water |
| Purchase Power | $333.73 | 2003-04-14 | postage |
| Jerrell Reid | $312.00 | 2003-04-04 | staff salary |
| Donna King | $309.00 | 2003-05-02 | salary |
| Damen-Grand Currency | $307.95 | 2003-05-16 | telephone-cell |
| Damen-Grand Currency | $293.54 | 2003-06-10 | telephone- cellular |
| Sherman Pascascio | $290.00 | 2003-03-28 | office & gas reimbursement |
| Office Depot | $283.29 | 2003-04-25 | supplies |
| Damen-Grand Currency | $279.40 | 2003-04-25 | telephone |
| Donna King | $279.00 | 2003-04-17 | staff salary |
| Lerner Newspaper | $275.00 | 2003-05-14 | newspaper- ad |
| Jerrell Reid | $270.00 | 2003-04-17 | staff salary |
| Damen-Grand Currency | $261.31 | 2003-04-28 | telephone-cell |