Quarterly

Filed Doc ID: 737285 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2014-10-01 to 2014-12-31
Pages23
AmendedYes
ClarificationUPDATED ADDRESS
SignerDiamond Moreno
SubmitterGeneral McArthur

Receipts (112 | $79,852.00)

DonorAmountDateDescription
DEVELOPMENT RESOURCES $2,500.00 2014-11-26
CONDOR PARTNERS LLC $2,500.00 2014-12-22
ANTUNOVICH ASSOCIATES INC $2,500.00 2014-12-22
THOMAS MEADOR $2,000.00 2014-11-26
THOMAS R RAINES ATTORNEY AT LAW, LLC $1,500.00 2014-12-22
JEANNE MALNATI $1,500.00 2014-10-06
HMS HOST $1,500.00 2014-12-22
Keith & Susan Miller $1,500.00 2014-10-06
MARC MALNATI $1,500.00 2014-10-06
SHAPACK DEVELOPMENT CO $1,500.00 2014-10-06
MRR PROPERTY ACQUISTION LLC $1,000.00 2014-12-22
SPIRIDON TSAPARAS $1,000.00 2014-12-22
Louis Williams $1,000.00 2014-11-26
PAUL & MARGARET DEWOSKIN $1,000.00 2014-11-26
BAUM DEVELOPMENT LLC $1,000.00 2014-12-22
PEORIA PARTNERS $1,000.00 2014-12-22
TAQUERIA LIMITED PARTNERSHIP $1,000.00 2014-12-22
WILLIAM A RANDOLPH INC $1,000.00 2014-11-26
VIKTOR JAKOVLJEVIC $1,000.00 2014-11-26
CALVIN GIN $1,000.00 2014-12-22
Belgravia Group LTD $1,000.00 2014-12-22
AARON GALVIN $1,000.00 2014-11-26
ROBERT JUDELSON $1,000.00 2014-11-26
FOCUS DEVELOPMENT INC $1,000.00 2014-11-26
GREGORY MUTZ $1,000.00 2014-12-22
WILLIAM A RANDOLPH INC $1,000.00 2014-11-26
REV*EL dECOR $1,000.00 2014-12-22
Lake Street Lofts, LLC $1,000.00 2014-12-22
PREMISES MANAGEMENT $1,000.00 2014-12-22
JAMES HORAN $1,000.00 2014-12-22
REV*EL GLOBAL EVENTS $1,000.00 2014-12-22
THE 823 PROJECT LLC $1,000.00 2014-12-22
ONE HOLDING COMPANY $1,000.00 2014-12-22
REVEL FULTON MARKET $1,000.00 2014-12-22
JAMES MCHUG CONSTRUCTION CO $1,000.00 2014-11-26
ACOSTA EXGUR LLC $1,000.00 2014-12-22
DV PROPERTY MANAGEMENT LLC $750.00 2014-12-09
725 LLC $750.00 2014-11-11
SALINA VEST $750.00 2014-11-12
URBAN REAL ESTATE RESEARCH INC $500.00 2014-11-14
SPANCRETE $500.00 2014-11-19
ZENERE TRUCKING & EXCAVATING $500.00 2014-11-12
ATMI PRECAST $500.00 2014-11-20
ALLISON DAVIS $500.00 2014-12-09
LEGACY UNDERGROUND CORP $500.00 2014-12-04
DANIEL & THERESA SCHUMAN $500.00 2014-11-24
ASCHER BROTHERS $500.00 2014-11-18
CERAMI CONSTRUCTION COMPANY $500.00 2014-11-20
THIRST INC $500.00 2014-11-24
RALPH SIMPSON CO $500.00 2014-11-24

Expenditures (64 | $78,874.20)

PayeeAmountDatePurpose
Sam Smith $7,895.65 2014-10-03 Fund raising - CONSULTING
Chicago Postmaster $5,954.84 2014-12-12 Postage
MIDWEST POLITICAL CAMPAIGN SOLUTIONS $5,000.00 2014-10-06 Campaign Work-CALLS
LADUSKI & ASSOC PC $5,000.00 2014-11-24 Legal fees
NEW CHICAGO CONSULTING $4,500.00 2014-11-07 Consulting
LIMELIGHT CATERING $3,578.25 2014-12-18 Food-SENIOR EVENT
Allstate Insurance $3,028.24 2014-10-07 Insurance
Minute Man Press $2,556.00 2014-10-10 Promotional items
NEW CHICAGO CONSULTING $2,500.00 2014-11-24 Consulting
Bucktown Embroidery $1,875.00 2014-12-12 Promotional items
RESEARCH INCORP $1,769.00 2014-11-28 Election polling
Spreading the News $1,662.32 2014-12-17 Advertising - newspaper
Spreading the News $1,575.00 2014-12-12 Promotional items
MADISON WESTERN LLC $1,500.00 2014-11-15 Rent
MADISON WESTERN LLC $1,500.00 2014-12-15 Rent
MADISON WESTERN LLC $1,500.00 2014-10-16 Rent
Chicago Postmaster $1,400.00 2014-12-17 Postage
Spreading the News $1,295.38 2014-12-12 Promotional items
Spreading the News $1,262.02 2014-12-17 Advertising - newspaper
ASKIA ABDULLAH $1,000.00 2014-12-01 Consulting
ASKIA ABDULLAH $1,000.00 2014-10-16 Consulting
ASKIA ABDULLAH $1,000.00 2014-11-14 Consulting
ASKIA ABDULLAH $1,000.00 2014-10-31 Consulting
ASKIA ABDULLAH $1,000.00 2014-11-14 Consulting
NEW CHICAGO CONSULTING $1,000.00 2014-10-07 Consulting
ASKIA ABDULLAH $1,000.00 2014-12-16 Consulting
ASKIA ABDULLAH $1,000.00 2014-12-03 Consulting
TRINA MOBLEY $1,000.00 2014-11-24 Consulting
NEW CHICAGO CONSULTING $1,000.00 2014-11-26
General McArthur $900.00 2014-10-22 Consulting
AUTO OWENS INS $810.51 2014-12-01 Auto insurance
TRINA MOBLEY $800.00 2014-12-23 Consulting
MAry Ann Granger $800.00 2014-12-08 Staff salaries
JOHN HILL $800.00 2014-11-14 Consulting
Pro Image Promotions $700.00 2014-12-17 Promotional items
ALLY $654.89 2014-10-07 AUTO EXPENSE
ALLY $654.89 2014-12-01 Auto expense
PLUMBERS HALL $570.00 2014-12-30
Old Town Gardens $560.00 2014-11-24 Office expense
ASKIA ABDULLAH $500.00 2014-11-07 Consulting
PRISCILLA YATES $500.00 2014-11-14 Consulting
SHAWN V PHOTOGRAPHY $450.00 2014-10-10 Promotional items
DOOLINS $376.91 2014-10-22 EVENT EXPENSE
ST MATTHEW CHURCH $300.00 2014-11-24 Donation
Haymarket Center Stigma Elimination $250.00 2014-11-14 Donation
MArvin Hoskins $250.00 2014-12-15 Staff salaries
MArvin Hoskins $250.00 2014-12-29
MArvin Hoskins $250.00 2014-12-01 Staff salaries
MArvin Hoskins $250.00 2014-11-13
Salvation Army $250.00 2014-10-03 Donation