Quarterly
Filed Doc ID: 592062 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2015-11-16 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 25 |
| Amended | Yes |
| Clarification | CORRECTED EMPLOYER/OCCUPATION FOR CONTRIBUTORS |
| Signer | Diamond Moreno |
| Submitter | General McArthur |
Receipts (120 | $108,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| PETES FRESH MADISON CORPORATION | $2,500.00 | 2014-09-05 | |
| The Habitat Company LLC | $2,000.00 | 2014-09-25 | |
| The John Buck Company | $1,500.00 | 2014-09-03 | |
| DR. GRAPHX II, INC | $1,500.00 | 2014-09-05 | |
| HAYMARKET BREWING COMPANY LLC | $1,500.00 | 2014-09-03 | |
| Granite Innovation, Inc. | $1,500.00 | 2014-09-03 | |
| SEAN CONLON | $1,500.00 | 2014-09-03 | |
| Robert Wislow | $1,500.00 | 2014-09-03 | |
| ROBERT AND JOAN JUDELSON | $1,500.00 | 2014-09-03 | |
| Bigane Paving Co. | $1,500.00 | 2014-09-05 | |
| Walnut Street Properties | $1,500.00 | 2014-09-03 | |
| THE CATHERINE COOK SCHOOL | $1,500.00 | 2014-09-03 | |
| HOLSTEN REAL ESTATE DEVELOPMENT CORP | $1,500.00 | 2014-09-25 | |
| Scadron Outdoor Advertising | $1,500.00 | 2014-09-05 | |
| THOMAS MEADOR | $1,500.00 | 2014-09-05 | |
| United Center Joint Venture | $1,500.00 | 2014-09-03 | |
| Summit Design And Build LLC | $1,500.00 | 2014-09-03 | |
| STRUCTURED DEVELOPMENT, LLC | $1,500.00 | 2014-09-03 | |
| ESTATE RIVERFRONT LLC | $1,500.00 | 2014-09-03 | |
| Christopher W. LOUTRIS | $1,500.00 | 2014-09-25 | |
| MCZ PROPERTIES | $1,500.00 | 2014-09-05 | |
| Chicago Latino Public Affairs Committee | $1,500.00 | 2014-09-25 | |
| JSF Management LLC | $1,500.00 | 2014-09-03 | |
| M.H.M. CORP | $1,500.00 | 2014-09-05 | |
| CAPILANO PROPERTIES LLC | $1,500.00 | 2014-09-03 | |
| Wright On Carroll LLC | $1,500.00 | 2014-09-25 | |
| Quality Food Products | $1,500.00 | 2014-09-05 | |
| CONDOR PARTNERS LLC | $1,500.00 | 2014-09-03 | |
| ASCEND REAL ESTATE GROUP LLC | $1,500.00 | 2014-09-05 | |
| SOUTH STREET ASSET MNGMT | $1,500.00 | 2014-09-03 | |
| BURNETT GROUP | $1,500.00 | 2014-09-03 | |
| FOUR CORNERS TAVERN GROUP | $1,500.00 | 2014-09-05 | |
| CAPILANO PROPERTIES LLC | $1,500.00 | 2014-09-25 | |
| Joseph Feldman | $1,500.00 | 2014-09-03 | |
| Terry Teele | $1,500.00 | 2014-09-25 | |
| MICHAEL REED | $1,500.00 | 2014-09-03 | |
| FIFIELD REALTY CORPORATION OPERATING ACCOUNT | $1,500.00 | 2014-09-03 | |
| ATK Foods | $1,500.00 | 2014-09-03 | |
| SP MULTI-FAMILY II LLC | $1,500.00 | 2014-09-25 | |
| Belgravia Group LTD | $1,500.00 | 2014-09-05 | |
| Hedrich Blessing Photographers | $1,150.00 | 2014-09-03 | |
| THE MID | $1,000.00 | 2014-09-03 | |
| KAISER TIGER | $1,000.00 | 2014-09-25 | |
| OG PLUMBING | $1,000.00 | 2014-09-25 | |
| GREGORY WHITE | $1,000.00 | 2014-09-25 | |
| Chicago Fire Commissary Inc | $1,000.00 | 2014-09-25 | |
| Peoria Packing, LTD. | $1,000.00 | 2014-09-05 | |
| Maragos & Maragos LTD | $1,000.00 | 2014-09-03 | |
| RUBIN BROS | $1,000.00 | 2014-09-25 | |
| KATE DETECTIVE & SECURITY INC | $1,000.00 | 2014-09-03 |
Expenditures (43 | $41,957.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wright Advertising Corp. | $6,160.00 | 2014-08-05 | Advertising |
| Chicago Postmaster | $4,282.42 | 2014-08-19 | Postage |
| Pro Image Promotions | $3,462.50 | 2014-08-19 | Promotional items |
| SPECIAL EVENT RENTALS | $3,000.00 | 2014-09-08 | EVENT EXPENSE |
| JORDAN'S FOOD OF DISTRIBUTION | $2,894.25 | 2014-08-27 | Fund raising - food |
| JORDAN'S FOOD OF DISTRIBUTION | $2,558.75 | 2014-09-04 | Fund raising - food |
| Your Way AutoMotive | $1,800.00 | 2014-08-05 | AUTO EXPENSES |
| Spreading the News | $1,589.34 | 2014-08-06 | Mailing |
| SANDRA IVY | $1,500.00 | 2014-07-11 | EVENT EXPENSE |
| MADISON WESTERN LLC | $1,500.00 | 2014-09-16 | Rent |
| SHAWN V PHOTOGRAPHY | $1,290.00 | 2014-08-27 | Promotional EXPENSE |
| TRINA MOBLEY | $1,000.00 | 2014-07-23 | EVENT EXPENSE |
| Allstate Insurance | $1,000.00 | 2014-08-15 | Insurance |
| ASKIA ABDULLAH | $1,000.00 | 2014-09-27 | Campaign staff |
| NEW CHICAGO CONSULTING | $1,000.00 | 2014-09-08 | Consulting |
| TRINA MOBLEY | $950.00 | 2014-08-25 | EVENT EXPENSE |
| NATIONAL OFFICE WORKS | $615.22 | 2014-09-08 | Office supplies |
| BERNADINE MORGAN | $500.00 | 2014-08-12 | Campaign staff |
| US Post Master | $490.00 | 2014-08-12 | Postage |
| Tamara Tarver | $390.00 | 2014-08-07 | Consulting |
| WMC | $350.00 | 2014-08-05 | DUES |
| Minute Man Press | $350.00 | 2014-09-05 | Promotional items |
| DAVELL PORTER GROOMING CHAMPIONS YOUTH ORGANIZATION | $300.00 | 2014-07-11 | Donation |
| BERNADINE MORGAN | $300.00 | 2014-08-01 | Donation |
| MArvin Hoskins | $250.00 | 2014-08-13 | Staff salaries |
| MArvin Hoskins | $250.00 | 2014-07-15 | Staff salaries |
| MArvin Hoskins | $250.00 | 2014-07-01 | Staff salaries |
| MArvin Hoskins | $250.00 | 2014-08-25 | Staff salaries |
| MArvin Hoskins | $250.00 | 2014-09-15 | Staff salaries |
| OAKLEY SQUARE APARTMENTS | $250.00 | 2014-09-08 | Donation |
| US Post Master | $245.00 | 2014-08-08 | Postage |
| AM BUS COMPANY | $225.00 | 2014-07-09 | Transportation |
| CORITHIAN TEMPLE CHURCH OF GOD IN CHRIST | $200.00 | 2014-08-07 | Donation |
| ROSEMARY COLLINS | $200.00 | 2014-07-30 | Donation |
| HENRY HORNER LOCAL ADVISORY COUNCIL | $200.00 | 2014-07-30 | Donation |
| RAYMOND RICHARD | $200.00 | 2014-08-05 | |
| Jesse Smart | $170.00 | 2014-09-17 | ReIMBURSEMENT-AUTO |
| Jesse Smart | $150.00 | 2014-08-18 | ReIMBURSEMENT-AUTO |
| Jesse Smart | $150.00 | 2014-08-31 | ReIMBURSEMENT-AUTO |
| Jesse Smart | $125.00 | 2014-08-01 | ReIMBURSEMENT-AUTO |
| Jesse Smart | $125.00 | 2014-07-01 | ReIMBURSEMENT-AUTO |
| Minute Man Press | $120.00 | 2014-09-26 | Promotional EXPENSE |
| Minute Man Press | $65.00 | 2014-08-19 | Office supplies |