Quarterly
Filed Doc ID: 431703 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 25 |
| Signer | Diamond Moreno |
| Submitter | General McArthur |
Receipts (84 | $65,493.08)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Integrated Global Concepts | $500.00 | 2011-02-09 | |
| Alexis or Anna Giannoulias | $500.00 | 2011-02-09 | |
| CENTAUR CONSTRUCTION CO INC | $500.00 | 2011-02-09 | |
| PEGASUS ON THE FLY | $500.00 | 2011-02-09 | |
| ILLINOIS RESTAURANTEURS PAC | $500.00 | 2011-02-10 | |
| MELLOS PARTNERS, LLC | $500.00 | 2011-02-15 | |
| 1313 Randolph Partners LLC | $500.00 | 2011-02-16 | |
| MHM Corp | $500.00 | 2011-03-10 | |
| LANDON BONE BAKER ARCHITECTS | $450.00 | 2011-01-26 | |
| S.B. Friedman & Company | $450.00 | 2011-01-20 | |
| Bijouterie Limited Partnership | $450.00 | 2011-01-22 | |
| Peoria Packing, LTD. | $450.00 | 2011-01-18 | |
| Counting chickens LLC | $300.00 | 2011-02-12 | |
| Climatemp, Inc. | $300.00 | 2011-02-16 | |
| Green Oak Food & Liquor Inc. | $300.00 | 2011-02-16 | |
| BINATIONAL INSTITUTE OF HUMAN DEVELOPMENT | $300.00 | 2011-02-16 | |
| IUOE Local 399 Political Fund | $300.00 | 2011-01-21 | |
| Hedrich Blessing Photographers | $300.00 | 2011-02-01 | |
| Grant Park Packing Co. Inc. | $300.00 | 2011-01-28 | |
| FirePlace Inns | $300.00 | 2011-01-21 | |
| SMART ELEVATORS | $300.00 | 2011-02-16 | |
| Ardmore Associates | $300.00 | 2011-02-16 | |
| Shefsky & Froelich LTD | $300.00 | 2011-01-27 | |
| IUOE Local 399 Political Fund | $300.00 | 2011-02-07 | |
| Michael Igoe, Jr. | $300.00 | 2011-01-25 | |
| CITIZENS FOR EVE MORAN | $300.00 | 2011-01-31 | |
| Infrastucture Engineering, Inc. | $250.00 | 2011-02-16 | |
| DEMETRIOS LOGOTHETIS | $250.00 | 2011-02-09 | |
| GRAHAM GRADY | $250.00 | 2011-02-16 | |
| Stagehands Union Local two | $250.00 | 2011-02-01 | |
| LOUKAS KOZONIS | $250.00 | 2011-02-09 | |
| Cougle Commission Co. | $250.00 | 2011-02-15 | |
| Amity Packing Co | $250.00 | 2011-01-19 | |
| Kaleta Properties | $200.00 | 2011-02-18 |
Expenditures (97 | $138,622.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MASONIC MONTHLY NEWSPAPER | $400.00 | 2011-03-25 | ADS |
| ST MATTHEW CHURCH | $350.00 | 2011-01-24 | DONATION |
| Artopolis Cafe Bakery & Agora | $350.00 | 2011-02-28 | Fund raising - food |
| WESTSIDE MINISTER COALITION | $350.00 | 2011-03-25 | MEMBERSHIP |
| WEDNESDAY JOURNAL INCE | $325.00 | 2011-01-26 | AD |
| KESLER PRINTING | $315.00 | 2011-02-11 | Printing |
| Pitney Bowes | $311.31 | 2011-01-26 | Postage |
| Illinois Hispanic Chamber of Commerce | $300.00 | 2011-01-26 | MEMBERSHIP |
| KESLER PRINTING | $300.00 | 2011-01-07 | Printing |
| The Voice Newspaper | $280.00 | 2011-03-25 | ADS |
| The Voice Newspaper | $280.00 | 2011-02-07 | AD |
| SPRINT | $277.07 | 2011-03-24 | Cell phone |
| MArvin Hoskins | $250.00 | 2011-03-29 | Staff salaries |
| MArvin Hoskins | $250.00 | 2011-02-01 | Staff salaries |
| MArvin Hoskins | $250.00 | 2011-02-09 | Staff salaries |
| MArvin Hoskins | $250.00 | 2011-02-28 | Staff salaries |
| MArvin Hoskins | $250.00 | 2011-03-14 | Staff salaries |
| MISERICORDIA HOME | $250.00 | 2011-03-25 | DONATION |
| MArvin Hoskins | $250.00 | 2011-01-13 | Staff salaries |
| Wishbone | $214.51 | 2011-03-25 | Fund raising - food |
| Immaculate Conception School | $200.00 | 2011-02-08 | Ad book |
| Bikerdike Develop Corp. | $200.00 | 2011-03-24 | DONATION |
| Jerrell Reid | $160.90 | 2011-01-31 | ENTERTAINMENT |
| CONSTANT CONTACT | $153.00 | 2011-01-28 | Telephone polling |
| KESLER PRINTING | $130.00 | 2011-01-18 | Printing |
| Diamond Moreno | $128.22 | 2011-01-31 | REIMBURSEMENT |
| AT&T Wireless | $111.75 | 2011-01-26 | Cell phone |
| AT&T Wireless | $111.49 | 2011-03-25 | Cell phone |
| AT&T Wireless | $106.75 | 2011-02-28 | Cell phone |
| AT&T Wireless | $106.36 | 2011-01-06 | Cell phone |
| MANIERRE SCHOOL | $100.00 | 2011-01-26 | DONATION |
| Jesse Smart | $100.00 | 2011-02-24 | Gasoline |
| Jesse Smart | $100.00 | 2011-03-23 | Gasoline |
| Jerrell Reid | $100.00 | 2011-01-25 | Gasoline |
| Jerrell Reid | $100.00 | 2011-01-21 | Gasoline |
| MANIERRE SCHOOL | $100.00 | 2011-03-29 | DONATION |
| Jesse Smart | $100.00 | 2011-03-14 | Gasoline |
| Jerrell Reid | $100.00 | 2011-02-15 | Gasoline |
| Reginald Stewart | $87.99 | 2011-03-14 | REIMBURSEMENT |
| Reginald Stewart | $80.00 | 2011-01-11 | Gasoline |
| Jesse Smart | $80.00 | 2011-01-18 | Gasoline |
| Diamond Moreno | $66.26 | 2011-01-19 | event expense |
| Diamond Moreno | $60.00 | 2011-02-16 | REIMBURSEMENT |
| Jerrell Reid | $50.00 | 2011-03-14 | Gasoline |
| Jesse Smart | $50.00 | 2011-02-16 | REIMBURSEMENT |
| Jesse Smart | $40.00 | 2011-03-25 | REIMBURSEMENT |
| Pitney Bowes | $18.68 | 2011-03-25 | Postage |