Semiannual
Filed Doc ID: 422965 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 19 |
Receipts (93 | $57,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago & Kedzie L.L.C. | $1,500.00 | 2010-10-29 | |
| Van Wagner Chicago LLC | $1,500.00 | 2010-10-29 | |
| David K Kremin Attorney at Law | $1,500.00 | 2010-10-29 | |
| Catherine Cook School | $1,500.00 | 2010-10-19 | |
| West Town Business Complex | $1,500.00 | 2010-10-19 | |
| Wright On Carroll LLC | $1,500.00 | 2010-10-29 | |
| Walnut Street Properties | $1,500.00 | 2010-10-29 | |
| Joseph Feldman | $1,500.00 | 2010-10-19 | |
| STRUCTURED DEVELOPMENT | $1,500.00 | 2010-10-29 | |
| Bigane Paving Co. | $1,500.00 | 2010-10-19 | |
| Integrated Global Concepts | $1,500.00 | 2010-10-29 | |
| Franklin Food and Liquors | $1,500.00 | 2010-10-29 | |
| Mado Managment | $1,500.00 | 2010-10-19 | |
| William Randolph Inc | $1,500.00 | 2010-10-29 | |
| Unison Consulting Inc | $1,500.00 | 2010-10-29 | |
| Cristina Foods Inc. | $1,000.00 | 2010-10-19 | |
| Chicago Fire Commissary Inc | $1,000.00 | 2010-10-29 | |
| ATK Foods | $1,000.00 | 2010-10-29 | |
| River West Plaza | $1,000.00 | 2010-10-19 | |
| Stramaglio Real Estate | $1,000.00 | 2010-10-29 | |
| Scadron Outdoor Advertising | $1,000.00 | 2010-10-19 | |
| Harpo Inc | $1,000.00 | 2010-10-19 | |
| Chicago Latino Public Affairs Committee | $1,000.00 | 2010-10-29 | |
| River West Development LTD. Partnership | $1,000.00 | 2010-10-29 | |
| Zebedee McLaurin | $1,000.00 | 2010-10-29 | |
| Levy & Augustine | $1,000.00 | 2010-10-29 | |
| Jos Caccaitore & CO Real Estate | $1,000.00 | 2010-10-29 | |
| Bernard Leviton | $1,000.00 | 2010-10-19 | |
| Keith & Susan Miller | $625.00 | 2010-10-29 | |
| Hartgrove Hospital | $600.00 | 2010-10-19 | |
| UFCW Local 881 | $500.00 | 2010-10-29 | |
| Tri-State Metal Company | $500.00 | 2010-10-29 | |
| Fulton Carrol Center | $500.00 | 2010-10-19 | |
| Samer T Inc | $500.00 | 2010-10-29 | |
| S.B. Friedman & Company | $500.00 | 2010-10-29 | |
| MEWT LLC | $500.00 | 2010-10-29 | |
| Baboucarr Joof | $500.00 | 2010-10-29 | |
| Margaret Jones | $500.00 | 2010-10-29 | |
| JB @ CLark St | $500.00 | 2010-10-29 | |
| AL DISILVESTRO | $500.00 | 2010-10-29 | |
| George Dervenis | $500.00 | 2010-10-29 | |
| Birdland Properties LLc | $500.00 | 2010-10-29 | |
| Banco Popular | $500.00 | 2010-10-29 | |
| Windy City Cafe | $500.00 | 2010-10-29 | |
| David Ruttenberg | $500.00 | 2010-10-19 | |
| RI-Del Manufacturing Inc | $500.00 | 2010-10-19 | |
| Walgreens | $500.00 | 2010-10-29 | |
| Katten Muchin Zavis Rosenman | $500.00 | 2010-10-19 | |
| Frankie Inc | $400.00 | 2010-10-19 | |
| Bosnos Brothers LLC | $300.00 | 2010-10-29 |
Expenditures (45 | $36,784.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam Smith | $6,394.00 | 2010-11-29 | fundraising consulting |
| NEXSORT SERVICES | $4,858.97 | 2010-12-09 | promotional services |
| MAHONEYS PUB & GRILL | $2,998.15 | 2010-12-27 | office party expense |
| Purchase Power | $2,834.24 | 2010-11-22 | postage |
| BOTTOM LOUNGE | $2,360.00 | 2010-10-22 | fund raising - hall rental |
| Jerrell Reed | $2,000.00 | 2010-11-24 | consulting |
| 27th Ward Regular Democrat Organization | $2,000.00 | 2010-11-01 | donation |
| ALLY | $1,385.00 | 2010-12-20 | auto expense |
| Quill Corporation | $813.52 | 2010-11-22 | office supplies |
| ALLY | $734.25 | 2010-11-01 | auto expense |
| CROP TO CUP CHICAGO | $682.20 | 2010-12-14 | promotional items |
| AT & T | $655.46 | 2010-11-22 | office phone |
| Wright Advertising Corp. | $616.00 | 2010-11-22 | advertising |
| Wright Advertising Corp. | $616.00 | 2010-10-14 | advertising |
| Purchase Power | $602.28 | 2010-10-14 | postage |
| Bucktown Embroidery | $600.00 | 2010-12-20 | promotional items |
| Willie Edwards | $500.00 | 2010-12-15 | fundraiser expense |
| Artopolis Cafe Bakery & Agora | $500.00 | 2010-10-21 | fund raising - food |
| SPRINT | $499.00 | 2010-12-23 | cell phone |
| THE OFFICE CONNECTION | $383.85 | 2010-10-14 | office supplies |
| NEXTDOOR MULTIMEDIA | $343.83 | 2010-11-09 | media - production |
| UPS Store | $312.00 | 2010-10-14 | mail box |
| CDS Office Systems | $301.55 | 2010-11-22 | office expense |
| SPRINT | $297.25 | 2010-11-01 | cell phone |
| SPRINT | $285.63 | 2010-10-14 | cell phone |
| MArvin Hoskins | $250.00 | 2010-11-01 | staff salary |
| MArvin Hoskins | $250.00 | 2010-11-30 | staff salary |
| MArvin Hoskins | $250.00 | 2010-12-13 | staff salary |
| SPRINT | $231.34 | 2010-11-22 | cell phone |
| ADT Security Service | $208.10 | 2010-12-23 | office security |
| THE OFFICE CONNECTION | $200.90 | 2010-11-22 | office supplies |
| Henry Horner LAC | $200.00 | 2010-11-09 | donation |
| Minute Man Press | $200.00 | 2010-11-22 | promotional items |
| Wishbone | $198.82 | 2010-10-22 | meals |
| MAry Ann Granger | $180.00 | 2010-11-08 | staff salary |
| Phi Beta Sigma Fraternity | $180.00 | 2010-11-18 | donation |
| AT&T Wireless | $158.91 | 2010-11-29 | cell phone |
| AT&T Wireless | $116.36 | 2010-11-01 | cell phone |
| AT&T Wireless | $106.46 | 2010-10-21 | cell phone |
| City of Chicago | $90.06 | 2010-11-10 | auto expense |
| City of Chicago | $90.00 | 2010-10-26 | auto expense |
| Jesse Smart | $80.00 | 2010-12-03 | gas reimbursement |
| Jesse Smart | $80.00 | 2010-11-10 | auto gas-reimbursement |
| Jesse Smart | $80.00 | 2010-11-01 | auto gas-reimubursement |
| City of Chicago | $60.00 | 2010-11-12 | auto expense |