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: 372381 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2008-11-18 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 26 |
| Amended | Yes |
Receipts (151 | $95,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CastleBar Enterprises Inc | $1,500.00 | 2006-11-19 | |
| Aster Inc | $1,500.00 | 2006-11-10 | |
| Holsten Management Corp. | $1,500.00 | 2006-11-14 | |
| Riverdale Marina | $1,500.00 | 2006-11-14 | |
| Bridge Structural And Reinforcing | $1,500.00 | 2006-11-10 | |
| PJ Wells Bar & Grill | $1,500.00 | 2006-11-19 | |
| Tsunami Capital LLC | $1,500.00 | 2006-11-14 | |
| OGDEN AUTO CENTER | $1,500.00 | 2006-11-13 | |
| Walnut Street Properties | $1,500.00 | 2006-11-10 | |
| Neighborhood Rejuvenation Partners LP | $1,500.00 | 2006-11-14 | |
| Pakeeza Restaurant Inc | $1,500.00 | 2006-11-25 | |
| Wright On Carroll LLC | $1,500.00 | 2006-09-27 | |
| The Pickus Companies | $1,500.00 | 2006-11-18 | |
| Estate of William Kritt | $1,500.00 | 2006-11-19 | |
| Mike Lamigirakis | $1,500.00 | 2006-09-27 | |
| Nealey's Food Inc. | $1,500.00 | 2006-11-16 | |
| DLP | $1,500.00 | 2006-11-16 | |
| Stillpoint Development Group Inc. | $1,500.00 | 2006-11-14 | |
| Senco Properties | $1,500.00 | 2006-11-14 | |
| JSF Management LLC | $1,500.00 | 2006-11-02 | |
| Superior Washtenaw LLC | $1,500.00 | 2006-11-11 | |
| Chicago Association of Realtors Politcal Action Committee | $1,500.00 | 2006-11-12 | |
| Christopher Loutris | $1,500.00 | 2006-11-18 | |
| 357 Financial Inc. | $1,500.00 | 2006-11-17 | |
| Equinox Development Corporation | $1,500.00 | 2006-11-14 | |
| Bigane Paving Co. | $1,500.00 | 2006-11-13 | |
| Clark Construction | $1,500.00 | 2006-11-09 | |
| Daniel McLean | $1,500.00 | 2006-11-02 | |
| Carnegie Realty Partners | $1,250.00 | 2006-11-13 | |
| Shefsky & Froelich LTD | $1,000.00 | 2006-11-08 | |
| Lake Street Management Company | $1,000.00 | 2006-11-08 | |
| KR Miller Contractors Inc | $1,000.00 | 2006-11-02 | |
| The LaSalle Bank Corporation State Political Action Committee | $1,000.00 | 2006-11-18 | |
| Quality Food Products | $1,000.00 | 2006-11-01 | |
| Quality Food Products | $1,000.00 | 2006-11-11 | |
| MCG Management LLC | $1,000.00 | 2006-11-06 | |
| Harpo Inc | $1,000.00 | 2006-11-11 | |
| Michael Scoby | $1,000.00 | 2006-11-14 | |
| Washington Des PLaines | $1,000.00 | 2006-11-13 | |
| Ihor Ralko | $1,000.00 | 2006-11-14 | |
| Chicago Gear | $1,000.00 | 2006-11-03 | |
| Dream Town Realty Inc. | $1,000.00 | 2006-11-06 | |
| Scadron Outdoor Advertising | $1,000.00 | 2006-11-14 | |
| Bafcor Inc Paramount Homes- C | $1,000.00 | 2006-11-14 | |
| Divsion Halsted LLc | $1,000.00 | 2006-11-13 | |
| Kingsdale Enterprises LLC | $1,000.00 | 2006-11-14 | |
| South Central Bank | $800.00 | 2006-11-10 | |
| Club Flamingo | $750.00 | 2006-11-14 | |
| Maragos & Maragos LTD | $750.00 | 2006-11-14 | |
| Christy Webber | $500.00 | 2006-11-09 |
Expenditures (24 | $15,486.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pro Image Promotions | $2,500.00 | 2006-08-01 | media - production |
| Derrick Smith | $2,000.00 | 2006-07-25 | consultant |
| KEY EQUIPMENT FINANCE | $1,756.61 | 2006-07-29 | copier rental-office |
| Quill Corporation | $1,061.33 | 2006-07-29 | office supplies |
| Rochelle Goins | $900.00 | 2006-07-17 | loans made |
| Wright Advertising Corp. | $840.00 | 2006-07-29 | ad - ad book |
| Beverly Hale | $650.00 | 2006-07-25 | loans made |
| Nextel Communications | $598.61 | 2006-07-21 | cell phone |
| Inspired Communication | $597.00 | 2006-07-29 | media - production |
| PIONEER PRESS | $530.00 | 2006-07-29 | ad - ad book |
| Purchase Power | $527.89 | 2006-07-29 | postage and delivery |
| Com Ed | $429.00 | 2006-07-25 | utilities |
| IVI-IPO | $400.00 | 2006-07-29 | ad book |
| WALLACE FUNERAL HOME | $300.00 | 2006-08-01 | donation- funeral expense |
| Sanitation Partners | $281.00 | 2006-07-29 | office expense-cleaing supplies |
| R&D Bus Co | $275.00 | 2006-07-20 | transportation-community youth |
| WILLIE WILLIAMS | $258.00 | 2006-07-25 | donation |
| MArvin Hoskins | $250.00 | 2006-07-31 | staff salary |
| MArvin Hoskins | $250.00 | 2006-07-31 | staff salary |
| MArvin Hoskins | $250.00 | 2006-07-11 | staff salary |
| B&B Coach | $225.00 | 2006-07-13 | transportation |
| B&B Coach | $225.00 | 2006-07-13 | transportation |
| WAGNER OFFICE SUPPLIES | $192.13 | 2006-07-29 | office supplies |
| Onward Technologies | $190.00 | 2006-07-29 | office expense- service call |