Quarterly
Filed Doc ID: 490551 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2013-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 10 |
| Signer | Diamond Moreno |
| Submitter | General McArthur |
Receipts (19 | $29,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 27th Ward Regular Democrat Organization | $10,000.00 | 2012-12-18 | |
| General Iron Industries Inc. | $2,500.00 | 2012-11-26 | |
| Peoria Packing, LTD. | $1,500.00 | 2012-10-19 | |
| Christopher Loutris | $1,500.00 | 2012-10-19 | |
| Wright On Carroll LLC | $1,500.00 | 2012-10-19 | |
| The Domain Group | $1,500.00 | 2012-10-19 | |
| River North Sales & Service LLL | $1,500.00 | 2012-10-19 | |
| Louis Williams | $1,000.00 | 2012-10-19 | |
| Prarie Management & Development | $1,000.00 | 2012-10-19 | |
| Big Art, Inc. | $1,000.00 | 2012-10-19 | |
| BJB Partners | $1,000.00 | 2012-10-19 | |
| Chicago Latino Public Affairs Committee | $1,000.00 | 2012-10-19 | |
| KMW Communities LLC | $1,000.00 | 2012-10-19 | |
| Friends of Michael Alvarez | $1,000.00 | 2012-10-19 | |
| UJAMAA CONSTRUCTION INC | $1,000.00 | 2012-10-19 | |
| Comcast Financial Agency Corp | $1,000.00 | 2012-11-26 | |
| JPMorgan Chase & CO. PAC | $300.00 | 2012-10-11 | |
| Fletcher,O Biren, Kasper & Nottage PC | $300.00 | 2012-10-01 | |
| Beauty Overstock | $300.00 | 2012-10-19 |
Expenditures (36 | $23,379.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam Smith | $5,549.13 | 2012-10-29 | fund raising - consulting |
| Salsedo Press | $3,442.00 | 2012-10-25 | Fund raising - advertisement |
| Wright Advertising Corp. | $2,464.00 | 2012-10-25 | Promotional items |
| Neumann Family Services | $1,280.00 | 2012-10-22 | donation |
| Five Star Electronics | $1,025.00 | 2012-12-22 | gift |
| Friends Of Lance Tyson | $1,000.00 | 2012-10-26 | Contribution |
| Wiel Photography | $1,000.00 | 2012-10-08 | Promotional items |
| ALLY | $763.50 | 2012-10-01 | auto expense |
| Kendall College | $667.80 | 2012-12-19 | event food |
| OGDEN AUTO CENTER | $404.90 | 2012-11-14 | auto repair |
| Pizzazz Promo LTD | $393.75 | 2012-12-19 | office expense |
| Georgous Galleries | $392.01 | 2012-10-29 | office expense |
| Office Depot | $312.38 | 2012-12-12 | Office supplies |
| Antwan Mallory | $250.00 | 2012-10-04 | donation |
| MArvin Hoskins | $250.00 | 2012-11-29 | Staff salaries |
| MArvin Hoskins | $250.00 | 2012-10-16 | Staff salaries |
| Jesse Smart | $250.00 | 2012-10-10 | auto repairs |
| MArvin Hoskins | $250.00 | 2012-12-13 | Staff salaries |
| MArvin Hoskins | $250.00 | 2012-10-31 | Staff salaries |
| MArvin Hoskins | $250.00 | 2012-11-16 | Staff salaries |
| MArvin Hoskins | $250.00 | 2012-12-28 | Staff salaries |
| SPRINT | $244.38 | 2012-10-25 | Cell phone |
| AT & T | $241.90 | 2012-10-04 | Utilities |
| Jesse Smart | $210.00 | 2012-12-05 | reimbursement- gas |
| Westside United | $200.00 | 2012-12-28 | donation |
| Union MB Church | $200.00 | 2012-11-14 | donation |
| Avery Curry | $200.00 | 2012-11-17 | donation |
| Westside Reunion Committee | $200.00 | 2012-11-21 | donation |
| Noble Square | $200.00 | 2012-12-06 | donation |
| AT&T MOBILITY | $192.42 | 2012-10-25 | Cell phone |
| AT&T MOBILITY | $191.71 | 2012-10-04 | Cell phone |
| Phi Beta Sigma Fraternity | $180.00 | 2012-11-02 | donation |
| Jesse Smart | $175.00 | 2012-10-29 | Staff salaries |
| Jesse Smart | $150.00 | 2012-11-19 | reimbursement- gas |
| MArvin Hoskins | $50.00 | 2012-12-19 | gift |
| Jesse Smart | $50.00 | 2012-12-19 | gift |