Quarterly

Filed Doc ID: 737288 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2019-04-15
Document TypeQuarterly
Reporting Period2015-01-01 to 2015-03-31
Pages28
AmendedYes
ClarificationUPDATED ADDRESS
SignerDiamond Moreno
SubmitterGeneral McArthur

Receipts (119 | $185,453.94)

DonorAmountDateDescription
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
UP RAILROAD $1,500.00 2015-03-13
ALLIED SERVICES GROUP $1,500.00 2015-03-12
HOLSTEN REAL ESTATE DEVELOPMENT CORP $1,500.00 2015-01-23
SOL BARKET $1,500.00 2015-01-23
ALL-CIRCO INC $1,500.00 2015-01-23
BRINSHORE DEVELOPMENT LLC $1,500.00 2015-01-23
ELMWOOD PARK SAME DAY SURGERY CENTER $1,500.00 2015-01-23
SAM VINSON $1,500.00 2015-01-23
PLS FINANCIAL SERVICES $1,500.00 2015-02-10
HW LOCHNER INC $1,500.00 2015-02-10
THE MEHAN LLC $1,500.00 2015-01-16
RELIABLE OGDEN LLC $1,500.00 2015-01-16
SLF ENTERPRISES $1,500.00 2015-01-16
JSF Management LLC $1,500.00 2015-01-16
THE CATHERINE COOK SCHOOL $1,500.00 2015-01-30
Walnut Street Properties $1,500.00 2015-01-30
MICHAEL REED $1,500.00 2015-01-30
M.H.M. CORP $1,500.00 2015-01-30
Chicago & Kedzie, LLC $1,500.00 2015-02-06
ARCHITECTURAL GLASS WORKS INC $1,500.00 2015-02-06
STATE MECHANICAL SERVICES $1,500.00 2015-02-06
LOMBARDI ELECTRIC $1,500.00 2015-02-06
OMEGA ELECTRIC $1,500.00 2015-02-06
ATMI PRECAST $1,500.00 2015-02-06
REX ELECTRIC & TECHNOLOGIES, LLC $1,500.00 2015-02-06
NESKO ELECTRIC $1,500.00 2015-02-06
ANHEUSER BUSCH $1,250.00 2015-01-07
CK2 CONTRACTING $1,000.00 2015-02-06
Bobby Burleson $1,000.00 2015-02-03
I.U.O.E. LOCAL 150 $1,000.00 2015-02-10
EXPO BUILDERS $1,000.00 2015-02-03
SHARYN WEISS $1,000.00 2015-02-03
401 MORGAN LLC $1,000.00 2015-01-23
REVEL SPACE LLC $1,000.00 2015-01-23
JOHN Q ODONELL INTEREST $1,000.00 2015-01-16
ROOM 1520 $1,000.00 2015-02-03
ACORN GRANITE & MARBLE $1,000.00 2015-02-03
Franklin Food and Liquors $1,000.00 2015-02-05
3142 LLC $1,000.00 2015-01-16
METRONOME CHICAGO LLC $1,000.00 2015-02-20
NCMF LLC $1,000.00 2015-02-20
FINISHING TRADES OF CHIC.CO-OP-PAC $1,000.00 2015-02-19
KINSALE CONTRACTING GROUP INC $1,000.00 2015-02-06
R CARRAZZO PLUMBING CO $1,000.00 2015-02-06
CHICAGO PROPERTY PRO $1,000.00 2015-01-16
DANIELS COUNTRY MARKET INC $1,000.00 2015-02-19
EAT AND DRINK TOO, LLC $1,000.00 2015-01-30

Expenditures (81 | $138,879.98)

PayeeAmountDatePurpose
General McArthur $600.00 2015-01-22 Consulting
SHAWN V PHOTOGRAPHY $570.00 2015-01-07 Event expense
Citizens for Emma Mitts $500.00 2015-03-15 Contribution
FRIENDS OF MARY O CONNOR $500.00 2015-03-06 Contribution
CITIZENS TO ELECT LONA LANE $500.00 2015-03-18 Contribution
Avis Miller $500.00 2015-01-27 Staff salaries
Boys and Girls Club $500.00 2015-02-11 Dues
ASKIA ABDULLAH $500.00 2015-01-09 Reimbursement-campaign expense
FRIENDS OF MICHELLE SMITH $499.00 2015-03-24 Contribution
FRIENDS OF MARY O CONNOR $499.00 2015-03-13 Contribution
CITIZENS TO ELECT LONA LANE $499.00 2015-03-18 Contribution
Citizens for Emma Mitts $499.00 2015-03-05 Contribution
SHAWN V PHOTOGRAPHY $450.00 2015-01-07 Fund raising
General McArthur $400.00 2015-02-10 Consulting
PETES FRESH MADISON CORPORATION $400.00 2015-01-31 Event expense-food
Salsedo Press, Inc. $300.00 2015-01-22 Advertising - magazine
MArvin Hoskins $250.00 2015-02-11 Staff salaries
MArvin Hoskins $250.00 2015-03-12 Staff salaries
MArvin Hoskins $250.00 2015-03-30 Staff salaries
MArvin Hoskins $250.00 2015-01-15 Staff salaries
Com Ed $246.28 2015-03-31 Utilities
CROE $200.00 2015-01-22 Donation
Austin Voice $165.00 2015-02-17 Advertising - magazine
The Voice Newspaper $165.00 2015-03-24 Advertising - newspaper
The Voice Newspaper $165.00 2015-02-26 Advertising - magazine
Jesse Smart $150.00 2015-02-13 Reimbursement-gas
Jesse Smart $135.00 2015-02-09 Reimbursement-gas
Com Ed $118.35 2015-03-20 Utilities
Jesse Smart $110.00 2015-01-27 Reimbursement-gas
Jesse Smart $100.00 2015-01-07 Reimbursement-auto
Jesse Smart $35.00 2015-01-07 Reimbursement-auto