Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 415940 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2010-10-30 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (11 | $5,831.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sam Sianis | $1,000.00 | 2009-07-20 | |
| Illinois Community Currency Exchange Political Action Committee | $1,000.00 | 2009-10-01 | |
| Nassar Yafi | $1,000.00 | 2009-07-16 | |
| Ariel Capital Management | $500.00 | 2009-07-17 | |
| AT&T ILLINOIS EMPLOYEE PAC | $500.00 | 2009-08-11 | |
| Nassar Yafi | $500.00 | 2009-07-16 | |
| Demas Insurance | $400.00 | 2009-07-10 | |
| Hnery & Sheila Grannan | $300.00 | 2009-09-29 | |
| Ravenswood Disposal Service Inc | $250.00 | 2009-07-11 | |
| El Cubino Wholesale Meat Inc | $200.00 | 2009-07-14 | |
| Progressive | $181.00 | 2009-07-22 |
Expenditures (136 | $86,336.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| City Of Chicago | $9,952.97 | 2009-07-01 | car purchase |
| Sam Smith | $6,050.21 | 2009-08-12 | consulting |
| ADG | $4,385.00 | 2009-08-12 | fundraising expense |
| Athena Restaurant | $3,880.45 | 2009-09-02 | fund raising - food |
| Chicago Football Classic | $2,670.00 | 2009-09-26 | |
| Purchase Power | $2,393.67 | 2009-09-02 | postage |
| Your Way AutoMotive | $2,300.00 | 2009-12-08 | auto expense- van purchase |
| Purchase Power | $2,000.00 | 2009-07-24 | postage |
| Young Chicago Authors | $2,000.00 | 2009-09-17 | DONATION |
| Purchase Power | $1,995.00 | 2009-07-28 | postage |
| Wright Advertising Corp. | $1,848.00 | 2009-07-06 | ad - ad book |
| American Express | $1,830.22 | 2009-10-19 | fundraiser-food |
| Sam Smith | $1,550.00 | 2009-08-12 | reimbursement-fundraiser |
| Wright Advertising Corp. | $1,232.00 | 2009-09-01 | AD-BENCHES |
| Quill Corporation | $1,218.73 | 2009-07-06 | office supplies |
| American Express | $1,138.12 | 2009-10-19 | advertisement |
| ADG | $1,136.00 | 2009-07-06 | mailing expense |
| AT & T | $1,116.41 | 2009-09-01 | TELEPHONE-OFFICE |
| Reginald Stewart | $1,067.00 | 2009-11-30 | |
| AT & T | $1,046.36 | 2009-07-06 | telephone-office |
| Randy Crumpton | $1,000.00 | 2009-10-22 | legal fees/consulting |
| Four Season Travel Agents | $1,000.00 | 2009-07-29 | |
| Mazzone Jackson | $1,000.00 | 2009-10-06 | consulting |
| Jesse White Tumbling Team | $1,000.00 | 2009-12-15 | donation |
| Windy City Times | $863.00 | 2009-12-24 | ad - ad book |
| Chicago Federation of Labor | $800.00 | 2009-07-07 | dues |
| Personal PAC | $800.00 | 2009-09-23 | ad - ad book |
| American Express | $795.09 | 2009-11-17 | meals |
| The Voice Newspaper | $780.00 | 2009-10-14 | ad-newspaper |
| Dr. Martin Luther King Jr. Boys & Girl Club | $750.00 | 2009-07-06 | donation |
| Gazette | $700.30 | 2009-09-02 | ad - ad book |
| Jewel Bus Company | $675.00 | 2009-07-06 | transportation-senior event |
| American Express | $673.90 | 2009-12-14 | misc |
| SPRINT | $635.13 | 2009-08-19 | CELL PHONE |
| Wright Advertising Corp. | $616.00 | 2009-11-05 | ad-benches |
| Wright Advertising Corp. | $616.00 | 2009-10-13 | ad-benches |
| Com Ed | $599.69 | 2009-07-06 | utilities |
| American Express | $576.50 | 2009-12-14 | auto expense |
| AT & T | $565.26 | 2009-10-13 | telephone-office |
| Bucktown Embroidery | $553.00 | 2009-08-12 | promotional items |
| AT & T | $532.57 | 2009-11-05 | office telephone |
| AT & T | $531.04 | 2009-12-11 | office telephone |
| American Express | $506.59 | 2009-12-14 | misc |
| ANTONIO WARD | $500.00 | 2009-08-18 | DONATION- T SHIRTS |
| Dr. Martin Luther King Jr. Boys & Girl Club | $500.00 | 2009-10-27 | donation |
| Quill Corporation | $485.68 | 2009-09-02 | office supplies |
| Edward Chappell | $431.25 | 2009-09-17 | OFFICE EXPENSE-WEB DEVELOPMENT |
| American Express | $430.00 | 2009-09-15 | subscriptions |
| R&D Bus Co | $405.00 | 2009-07-06 | transportation |
| WESTSIDE MINISTER COALITION | $400.00 | 2009-10-20 | donation |