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: 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 |
|---|---|---|---|
| La Salle-Chestnut Properties | $500.00 | 2006-03-15 | |
| Sam Sianis | $500.00 | 2006-03-14 | |
| OLD VETERAN CONSTRUCTION INC | $500.00 | 2006-03-15 | |
| OPAL GLASS STUDIO | $500.00 | 2006-03-15 | |
| Sam Sianis | $500.00 | 2006-03-15 | |
| Cristina Foods Inc. | $500.00 | 2006-03-07 | |
| Ariel Capital Management | $500.00 | 2006-03-15 | |
| REGAS FREZADOS & DALLAS | $500.00 | 2006-03-06 | |
| Fitzgerald Associates Architects | $500.00 | 2006-03-15 | |
| Grant Park Packing Co. Inc. | $500.00 | 2006-03-15 | |
| Grant Park Packing Co. Inc. | $500.00 | 2006-03-14 | |
| River North Sales & Service LLL | $500.00 | 2006-03-13 | |
| Rupprecht Company | $375.00 | 2006-03-14 | |
| FirePlace Inns | $300.00 | 2006-03-10 | |
| 1259 W ADAMS LLC | $300.00 | 2006-04-07 | |
| A LAVELLE CONSULTING SERVICES | $300.00 | 2006-03-10 | |
| Kitsch'n River North | $300.00 | 2006-03-10 | |
| WAYMAN & SANGAMON LLC | $300.00 | 2006-03-13 | |
| Anderson & Moore PC | $300.00 | 2006-03-14 | |
| TOP CHACH LLC | $250.00 | 2006-03-14 | |
| 255 NORTH CALIFORNIA LLC | $250.00 | 2006-03-08 | |
| 535 N Michigan Venture | $250.00 | 2006-03-08 | |
| 640 HUBBARD INC | $250.00 | 2006-02-27 | |
| Amity Packing Co | $250.00 | 2006-03-08 | |
| JAMES AUSTIN | $250.00 | 2006-03-03 | |
| Michael Burg | $250.00 | 2006-03-08 | |
| CHICAGO ALIIS MANUFACTURING CORP | $250.00 | 2006-03-14 | |
| CITY BEVERAGE -CHICAGO | $250.00 | 2006-03-10 | |
| Adam & Jean Clement | $250.00 | 2006-03-13 | |
| Commercial & Industrial Mgmt | $250.00 | 2006-03-07 | |
| Division Street Merchants | $250.00 | 2006-03-14 | |
| Tamara Doig | $250.00 | 2006-03-14 | |
| ROBERT DONOVAN | $250.00 | 2006-03-06 | |
| Entertaining Company | $250.00 | 2006-03-15 | |
| Fleet Services Auto & Truck Repair | $250.00 | 2006-02-27 | |
| GEN GEN LLC | $250.00 | 2006-02-27 | |
| Gibsons L.L.C. | $250.00 | 2006-03-03 | |
| GIUDICE LAW OFFICE LTD | $250.00 | 2006-03-15 | |
| Robert Golant | $250.00 | 2006-03-14 | |
| RICK HARGROVE | $250.00 | 2006-03-04 | |
| Iltaco Foods | $250.00 | 2006-03-06 | |
| JAY'S AMORE | $250.00 | 2006-03-14 | |
| Jewell Events Catering | $250.00 | 2006-03-14 | |
| K M F A LTD. | $250.00 | 2006-03-27 | |
| DENNIS KASPER | $250.00 | 2006-03-14 | |
| KN MANAGEMENT | $250.00 | 2006-03-10 | |
| Kolpak & Lerner | $250.00 | 2006-03-31 | |
| Las Americas Food & Liquor | $250.00 | 2006-03-12 | |
| Local #399 Political Education Fund | $250.00 | 2006-03-09 | |
| M & M Corporation of Chicago | $250.00 | 2006-03-14 |
Expenditures (131 | $99,262.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dr. Martin Luther King Jr. Boys & Girl Club | $100.00 | 2006-01-17 | DONATION |
| Margaret Wilson | $98.00 | 2006-03-13 | REGISTRATION-REIMBURSMENT |
| Hinckley Springs | $91.49 | 2006-01-17 | OFFICE EXPENSE |
| Margaret Wilson | $78.45 | 2006-02-28 | OFFICE SUPPLIES-REIMBURSEMENT |
| City Scents | $78.39 | 2006-01-17 | MISC |
| Margaret Wilson | $76.92 | 2006-03-08 | OFFICE SUPPLIES-REIMBURSEMENT |
| Old Town Merchants & Residents | $75.00 | 2006-03-20 | DONATION |
| Margaret Wilson | $71.38 | 2006-04-03 | OFFICE EXPENSE-REIMBURSMENT |
| Margaret Wilson | $68.00 | 2006-06-15 | OFFICE EXPENSE-REIMBURSEMENT |
| Margaret Wilson | $68.00 | 2006-04-28 | OFFICE EXPENSE-REIMBURSEMENT |
| AMERICAN MESSAGING | $65.44 | 2006-01-17 | PAGER BILL |
| News Clip | $63.25 | 2006-04-24 | ad - ad book |
| News Clip | $62.15 | 2006-02-22 | subscription |
| AMERICAN MESSAGING | $61.19 | 2006-03-20 | pager |
| News Clip | $59.95 | 2006-05-22 | ad - ad book |
| Hinckley Springs | $58.41 | 2006-02-22 | OFFICE EXPENSE |
| News Clip | $58.30 | 2006-01-17 | ADVERTISEMENT |
| News Clip | $58.30 | 2006-03-20 | ad - ad book |
| Comcast | $55.01 | 2006-02-22 | OFFICE EXPENSE |
| Comcast | $53.58 | 2006-04-24 | OFFICE EXPENSE |
| Comcast | $53.51 | 2006-05-22 | OFFICE EXPENSE |
| Margaret Wilson | $53.32 | 2006-01-19 | office supplies |
| Comcast | $48.94 | 2006-01-17 | OFFICE EXPENSE |
| AMERICAN MESSAGING | $41.78 | 2006-04-24 | pager |
| Margaret Wilson | $40.00 | 2006-01-19 | GAS-REIMBURSEMENT |
| Margaret Wilson | $35.00 | 2006-02-22 | TRANSPORTATION COST-REIMBURSEMENT |
| Margaret Wilson | $30.99 | 2006-02-22 | OFFICE EXPENSE- REIMBURSEMENT |
| MArvin Hoskins | $21.80 | 2006-03-31 | OFFICE EXPENSE-REIMBURSEMENT |
| MArvin Hoskins | $20.00 | 2006-05-08 | OFFICE EXPENSE- REIMBURSEMENT |
| WAGNER OFFICE SUPPLIES | $10.50 | 2006-05-22 | office supplies |
| Margaret Wilson | $7.95 | 2006-05-22 | TRAVEL REIMBURSEMENT |