Semiannual
Filed Doc ID: 378970 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2009-02-04 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 41 |
| Amended | Yes |
Receipts (191 | $132,075.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| EASY PARKING CORP | $2,500.00 | 2006-03-15 | |
| EASY PARKING CORP | $2,500.00 | 2006-03-13 | |
| HOLSTEN REAL ESTATE DEVELOPMENT CORP | $1,500.00 | 2006-03-08 | |
| GENERAL METALS LLC | $1,500.00 | 2006-03-27 | |
| The Habitat Company LLC | $1,500.00 | 2006-03-21 | |
| ADAM LABKON | $1,500.00 | 2006-03-26 | |
| STRUCTURED DEVELOPMENT | $1,500.00 | 2006-03-15 | |
| Nealey's Food Inc. | $1,500.00 | 2006-03-15 | |
| Piper Rudnick Gray Cary | $1,500.00 | 2006-03-15 | |
| Water Saver Faucet Co | $1,500.00 | 2006-03-25 | |
| TSUNAMI EXPRESS LLC | $1,500.00 | 2006-03-22 | |
| THE HAYMARKET GROUP LTD | $1,500.00 | 2006-03-15 | |
| Fifield Realty Group | $1,500.00 | 2006-03-08 | |
| GREAT NORTHERN FINANCIAL GROUP | $1,500.00 | 2006-03-15 | |
| Neighborhood Rejuvenation Partners LP | $1,500.00 | 2006-03-15 | |
| Michael Scoby | $1,500.00 | 2006-03-15 | |
| SH DEVELOPERS LLC | $1,500.00 | 2006-03-11 | |
| Spathies Construction Corp | $1,500.00 | 2006-03-08 | |
| CFC INC | $1,500.00 | 2006-03-11 | |
| JSF Management LLC | $1,500.00 | 2006-03-08 | |
| The Prime Group Inc. | $1,500.00 | 2006-03-20 | |
| U STOR IT GROUP LLC | $1,500.00 | 2006-03-15 | |
| MARILYN LABKON | $1,500.00 | 2006-03-27 | |
| HOWARD LABKON | $1,500.00 | 2006-03-27 | |
| MARK LABKON | $1,500.00 | 2006-03-27 | |
| Tri-State Metal Company | $1,500.00 | 2006-03-08 | |
| THE CHICAGO CHOCOLATE COMPANY INC | $1,500.00 | 2006-03-11 | |
| 914 W HUBBARD | $1,500.00 | 2006-03-15 | |
| General Iron Industries Inc. | $1,500.00 | 2006-03-27 | |
| SKIDMORE OWNINGS & MERRILL | $1,500.00 | 2006-03-17 | |
| Bridge Structural And Reinforcing | $1,500.00 | 2006-03-08 | |
| Infrastucture Engineering Inc. | $1,500.00 | 2006-03-15 | |
| George Stylinski & Assn. | $1,500.00 | 2006-03-14 | |
| Mado Managment | $1,500.00 | 2006-03-15 | |
| Dennis Wholesale Foods Inc. | $1,000.00 | 2006-03-11 | |
| Daley & George LTD | $1,000.00 | 2006-03-08 | |
| Belgravia Group LTD | $1,000.00 | 2006-03-11 | |
| Roman & Roman Development Company LLC | $1,000.00 | 2006-03-15 | |
| Albany Steel & Brass Corp | $1,000.00 | 2006-03-08 | |
| Ruttenberg Capital Management Inc. | $1,000.00 | 2006-03-15 | |
| ANDREW & JUDITH RUTTENBERG | $1,000.00 | 2006-03-13 | |
| Committee on Home Ownership | $1,000.00 | 2006-03-11 | |
| HIPOLITO ROLDAN | $1,000.00 | 2006-03-15 | |
| LAKEFRONT PROPERTY MANAGEMENT | $1,000.00 | 2006-03-15 | |
| River West Development LTD. Partnership | $1,000.00 | 2006-03-08 | |
| HIPOLITO ROLDAN | $1,000.00 | 2006-03-24 | |
| Sacred Heart Hospital | $1,000.00 | 2006-03-14 | |
| Katten Muchin Zavis Rosenman | $1,000.00 | 2006-03-11 | |
| Paul Arenberg | $1,000.00 | 2006-03-11 | |
| Reliable Plating | $1,000.00 | 2006-03-11 |
Expenditures (131 | $99,262.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CROWNE PLAZA | $25,000.00 | 2006-03-13 | fund raising - hall rental |
| SAMUEL SMITH | $9,331.80 | 2006-04-06 | CONSULTING EXPENSE-FUNDRAISER |
| Salsedo Press | $4,854.00 | 2006-04-24 | fund raising - advertisement |
| PROGRESSIVE PREMIER CO OF IL | $3,068.00 | 2006-02-22 | AUTO EXPENSE-INSURANCE |
| Derrick Smith | $2,000.00 | 2006-01-05 | consulting |
| Derrick Smith | $2,000.00 | 2006-05-31 | CONSULTING EXPENSE |
| Derrick Smith | $2,000.00 | 2006-03-02 | CONSULTING FEES |
| Derrick Smith | $2,000.00 | 2006-04-03 | CONSULTING EXPENSE |
| Derrick Smith | $2,000.00 | 2006-04-28 | CONSULTING EXPENSE |
| Derrick Smith | $2,000.00 | 2006-02-01 | CONSULTING FEES |
| KEY EQUIPMENT FINANCE | $1,985.64 | 2006-04-24 | OFFICE EXPENSE |
| KEY EQUIPMENT FINANCE | $1,985.64 | 2006-01-17 | OFFICE EXPENSE |
| US Post Master | $1,833.00 | 2006-02-22 | POSTAGE AND DELIVERY |
| LATINO EXPRESS INC | $1,800.00 | 2006-02-22 | DONATION |
| Wright Advertising Corp. | $1,680.00 | 2006-01-17 | ADVERTISING |
| DENNIS DANDRIDGE | $1,500.00 | 2006-03-19 | loans made |
| Gazette | $1,307.00 | 2006-01-17 | ADVERTISEMENT |
| John Hill | $1,100.00 | 2006-01-19 | CATERER |
| SPRINT | $1,081.16 | 2006-04-24 | telephone |
| Proviso Township | $1,000.00 | 2006-03-08 | DONATION |
| LESTER MARKER | $1,000.00 | 2006-06-15 | loans made |
| TEEN LIVING PROGRAMS | $1,000.00 | 2006-05-24 | DONATION |
| Citizens for Colvin Giles | $1,000.00 | 2006-03-20 | contribution |
| CITIZENS TO ELECT ANNE GUILLEMETTE | $1,000.00 | 2006-03-13 | contribution |
| OGDEN AUTO CENTER | $933.00 | 2006-05-24 | AUTO REPAIRS |
| METRO GROUP | $800.00 | 2006-02-22 | MAILING EXPENSE-STUFFERS |
| SAMUEL SMITH | $750.00 | 2006-01-29 | PRINTING COST |
| Chicago Journal Division | $675.00 | 2006-01-17 | ADVERTISEMENT |
| Custom Image Photography | $649.84 | 2006-03-17 | AD WORK |
| OGDEN AUTO CENTER | $623.00 | 2006-01-17 | AUTO REPAIRS |
| ANTONIO WARD | $600.00 | 2006-06-16 | DONATION |
| KEY EQUIPMENT FINANCE | $551.68 | 2006-02-22 | OFFICE EXPENSE |
| Quill Corporation | $551.20 | 2006-04-24 | office supplies |
| Salsedo Press | $514.00 | 2006-04-03 | PRINTING COST-AD |
| Salsedo Press | $514.00 | 2006-04-24 | office supplies |
| PATRICK READON | $500.00 | 2006-01-20 | LEGAL EXPENSE |
| SKINNER PARK ADVISORY COUNCIL | $500.00 | 2006-05-11 | DONATION |
| COMMITTEE TO ELECT CORAL ANTHONY | $500.00 | 2006-03-17 | contribution |
| AT & T | $433.59 | 2006-03-24 | telephone |
| HAPCON | $430.00 | 2006-02-22 | DONATION |
| Com Ed | $427.33 | 2006-01-03 | utilities |
| Wright Advertising Corp. | $420.00 | 2006-02-22 | ad - ad book |
| Wright Advertising Corp. | $420.00 | 2006-04-24 | ad - ad book |
| Wright Advertising Corp. | $420.00 | 2006-03-20 | ad - ad book |
| Wright Advertising Corp. | $420.00 | 2006-05-22 | ad - ad book |
| Mason Monthly Newsletter | $400.00 | 2006-05-03 | ad - ad book |
| ONSTAR | $399.00 | 2006-01-17 | AUTO EXPENSE |
| WESTSIDE MINISTER CAOLITION | $350.00 | 2006-05-24 | DUES |
| Nextel Communications | $308.78 | 2006-05-22 | telephone |
| Quill Corporation | $303.22 | 2006-02-22 | office supplies |