Quarterly
Filed Doc ID: 737288 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 28 |
| Amended | Yes |
| Clarification | UPDATED ADDRESS |
| Signer | Diamond Moreno |
| Submitter | General McArthur |
Receipts (119 | $185,453.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CHGO REAL ESTATE CONSULTING GROUP, LLC | $10,000.00 | 2015-02-27 | |
| CHICAGO PROFESSIONAL SPORTS,LP | $9,500.00 | 2015-01-30 | Fund raising - hall rental |
| Robert Lozins | $5,300.00 | 2015-03-12 | |
| SOHO HOUSE | $3,000.00 | 2015-01-12 | FOOD AND BEVERAGE- RECEPTION |
| Marchetti Special Events, LTD. | $2,903.94 | 2015-02-06 | |
| JOHN BUCKSBAUM REVOCABLE TRUST | $2,500.00 | 2015-02-20 | |
| 1458 N WIELAND LLC | $2,500.00 | 2015-01-23 | |
| MTB SERVICES INC | $2,500.00 | 2015-01-07 | |
| Construction and General Laborers | $2,500.00 | 2015-02-20 | |
| ERIC & MARLA SELDER | $2,000.00 | 2015-01-07 | |
| Mary Laraia | $2,000.00 | 2015-02-19 | |
| PREMIUM CONCRETE | $1,500.00 | 2015-02-06 | |
| HMS HOST | $1,500.00 | 2015-02-19 | |
| EZ PAWN ILLINOIS INC | $1,500.00 | 2015-02-19 | |
| Friends of Michael Alvarez | $1,500.00 | 2015-02-06 | |
| NEW MANAGEMENT LTD | $1,500.00 | 2015-02-27 | |
| THOMPSON COBURN LLP | $1,500.00 | 2015-03-06 | |
| Unison Consulting Inc | $1,500.00 | 2015-03-13 | |
| THOMAS TULLY | $1,500.00 | 2015-01-23 | |
| MARIE DELGAVIO-SAVILLE | $1,500.00 | 2015-01-07 | |
| ISIAH INTERNATIONAL | $1,500.00 | 2015-01-07 | |
| AIRTITE OF CHICAGO | $1,500.00 | 2015-02-06 | |
| JSF Management LLC | $1,500.00 | 2015-02-06 | |
| RES PUBLICA GROUP | $1,500.00 | 2015-01-23 | |
| 912 REALTY PARTNERS,LLC | $1,500.00 | 2015-01-07 | |
| MF PARTNERS JV LLC | $1,500.00 | 2015-01-07 | |
| PHILIP DENNY | $1,500.00 | 2015-01-07 | |
| B RESTAURANT, LLC | $1,500.00 | 2015-01-07 | |
| WARGAMING WEST CORP | $1,500.00 | 2015-01-07 | |
| DONALD VITEK | $1,500.00 | 2015-01-23 | |
| AREAS USA INC | $1,500.00 | 2015-02-19 | |
| THE VIG CHICAGO LLC | $1,500.00 | 2015-02-13 | |
| UNITED SERVICE COMPANIES | $1,500.00 | 2015-01-23 | |
| DANIEL WIRTZ | $1,500.00 | 2015-01-23 | |
| OG PLUMBING | $1,500.00 | 2015-01-16 | |
| STAND FOR CHILDREN ILLINOIS PAC | $1,500.00 | 2015-02-19 | |
| JOHN A MILLER | $1,500.00 | 2015-01-23 | |
| ARTHUR & JENNIFER WIRTZ | $1,500.00 | 2015-01-23 | |
| CAREFREE DEVELOPMENT LLC | $1,500.00 | 2015-01-23 | |
| JUDD MALKIN | $1,500.00 | 2015-01-23 | |
| EDWIN & ALLYSON CALLISON | $1,500.00 | 2015-01-23 | |
| W. ROCKWELL WIRTZ TRUSTEE | $1,500.00 | 2015-01-23 | |
| Ravenswood Disposal Service, Inc | $1,500.00 | 2015-01-16 | |
| ATHLETICO MANAGEMENT LLC | $1,500.00 | 2015-01-23 | |
| GREC ARCHITECTS LLC | $1,500.00 | 2015-01-07 | |
| ENTERPRISE HOLDINGS, INC PAC | $1,500.00 | 2015-02-19 | |
| EAT AND DRINK TOO, LLC | $1,500.00 | 2015-01-07 | |
| ASCEND REAL ESTATE GROUP LLC | $1,500.00 | 2015-01-23 | |
| Christopoulos Law Group | $1,500.00 | 2015-01-07 | |
| ISIAH THOMAS | $1,500.00 | 2015-01-07 |
Expenditures (81 | $138,879.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tablescapes, LTD | $7,555.88 | 2015-03-04 | Fund raising event expense |
| The Strategy Group | $6,250.00 | 2015-02-23 | Consulting |
| The Strategy Group | $6,250.00 | 2015-02-23 | Consulting |
| The Strategy Group | $6,200.00 | 2015-02-23 | Consulting |
| The Strategy Group | $6,150.00 | 2015-02-10 | Consulting |
| The Strategy Group | $6,150.00 | 2015-02-23 | Consulting |
| The Strategy Group | $6,150.00 | 2015-02-10 | Consulting |
| The Strategy Group | $6,150.00 | 2015-02-10 | Consulting |
| The Strategy Group | $6,150.00 | 2015-02-10 | Consulting |
| The Strategy Group | $4,700.00 | 2015-02-10 | Consulting |
| Sam Smith | $3,821.53 | 2015-01-26 | Consulting |
| Roman Morrow | $3,500.00 | 2015-02-16 | Consulting |
| Wright Advertising Corp. | $3,024.00 | 2015-01-16 | Advertising |
| ASKIA ABDULLAH | $3,000.00 | 2015-02-28 | Campaign Work |
| SANDRA IVY | $2,600.51 | 2015-01-23 | Campaign Work |
| NEW CHICAGO CONSULTING | $2,500.00 | 2015-02-05 | Consulting |
| Roman Morrow | $2,500.00 | 2015-01-28 | Consulting |
| Leslie Brown | $2,500.00 | 2015-02-26 | Reimbursement- auto expense |
| AC SIGNS AND CONSULTING | $2,200.00 | 2015-01-28 | Ads-sign |
| Diamond Marketing Solutions | $1,987.27 | 2015-02-13 | Consulting |
| Diamond Marketing Solutions | $1,987.27 | 2015-02-10 | Postage |
| Diamond Marketing Solutions | $1,987.27 | 2015-02-10 | Postage |
| Diamond Marketing Solutions | $1,987.27 | 2015-02-13 | Consulting |
| Diamond Marketing Solutions | $1,987.27 | 2015-02-13 | Consulting |
| Diamond Marketing Solutions | $1,987.27 | 2015-02-13 | Consulting |
| Diamond Marketing Solutions | $1,987.00 | 2015-02-10 | Postage |
| BOUNCE MEDIA | $1,800.00 | 2015-01-06 | EVENT EXPENSE |
| SAW | $1,650.00 | 2015-03-12 | Auto expense |
| Chicago Defender | $1,540.00 | 2015-01-27 | Advertising - newspaper |
| GAZETTE | $1,503.20 | 2015-02-20 | Advertising - newspaper |
| ASKIA ABDULLAH | $1,500.00 | 2015-02-14 | Campaign staff |
| The Strategy Group | $1,500.00 | 2015-02-10 | Consulting |
| Grace Printing & Mail | $1,500.00 | 2015-02-19 | Postage |
| MADISON WESTERN LLC | $1,500.00 | 2015-01-26 | Headquarters rent |
| MADISON WESTERN LLC | $1,500.00 | 2015-02-26 | Headquarters rent |
| NEXTDOOR MULTIMEDIA | $1,100.00 | 2015-01-26 | Ad expense |
| Friends of Ken Dunkin | $1,000.00 | 2015-03-23 | Contribution |
| PROJECT EDUCATION | $1,000.00 | 2015-02-27 | Donation |
| ASKIA ABDULLAH | $1,000.00 | 2015-01-31 | Campaign staff |
| ASKIA ABDULLAH | $1,000.00 | 2015-03-16 | Campaign Work |
| SANDRA IVY | $1,000.00 | 2015-02-26 | Campaign Work |
| ASKIA ABDULLAH | $1,000.00 | 2015-01-16 | Campaign Work |
| COMMITTEE TO ELECT HOWARD BROOKINS | $999.00 | 2015-03-11 | Contribution |
| CITIZENS TO ELECT DEBORAH GRAHAM | $999.00 | 2015-03-06 | Contribution |
| Wright Advertising Corp. | $756.00 | 2015-03-20 | Ads |
| Wright Advertising Corp. | $756.00 | 2015-02-09 | Advertising-benches |
| Chicago Journeymen Plumbers | $750.99 | 2015-01-16 | Event expense |
| Com Ed | $696.70 | 2015-02-18 | Utilities |
| ALLY | $660.92 | 2015-02-04 | Auto expense |
| The Strategy Group | $600.00 | 2015-02-23 | Consulting |