Quarterly
Filed Doc ID: 809347 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2021-07-02 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 17 |
| Amended | Yes |
| Clarification | deleted duplicate entry |
| Signer | Diamond Moreno |
| Submitter | General McArthur |
Receipts (59 | $84,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MARK LUNDGREN | $5,400.00 | 2015-08-18 | |
| JSF Management LLC | $4,500.00 | 2015-07-10 | |
| MICHAEL BISBEE | $2,500.00 | 2015-07-16 | |
| CHARLES J FIORE NURSERIES, LLC | $1,650.00 | 2015-07-22 | |
| CALIHAN CATERING INC | $1,650.00 | 2015-08-04 | |
| O'DONELL INVESTMENT CO | $1,500.00 | 2015-08-18 | |
| FRED LATSKO | $1,500.00 | 2015-07-16 | |
| United Center Joint Venture | $1,500.00 | 2015-07-16 | |
| BLUE PLATE | $1,500.00 | 2015-07-17 | |
| JRG CAPITAL PARTNERS LLC | $1,500.00 | 2015-07-17 | |
| THOMAS R RAINES ATTORNEY AT LAW, LLC | $1,500.00 | 2015-07-17 | |
| Scadron Outdoor Advertising | $1,500.00 | 2015-07-16 | |
| Robert Lozins | $1,500.00 | 2015-07-08 | |
| Chicago & Kedzie, LLC | $1,500.00 | 2015-07-08 | |
| Wright On Carroll LLC | $1,500.00 | 2015-07-08 | |
| 1543/51 PARTNERS LP | $1,500.00 | 2015-08-18 | |
| JOHNSON & LEE LTD | $1,500.00 | 2015-07-17 | |
| JUMP HIGHER LLC | $1,500.00 | 2015-07-17 | |
| SUSAN & ROBERT WISLOW | $1,500.00 | 2015-07-17 | |
| LAWRENCE F LEVY | $1,500.00 | 2015-07-22 | |
| ATK Foods | $1,500.00 | 2015-07-22 | |
| 915 ORLEANS LLC | $1,500.00 | 2015-07-22 | |
| FOCUS CONSTRUCTION INC | $1,500.00 | 2015-07-22 | |
| HAMLIN CITGO INC | $1,500.00 | 2015-07-22 | |
| FORMENTO'S | $1,500.00 | 2015-07-22 | |
| STRUCTURED DEVELOPMENT, LLC | $1,500.00 | 2015-07-09 | |
| Walnut Street Properties | $1,500.00 | 2015-07-09 | |
| PERILLO BMW | $1,500.00 | 2015-08-04 | |
| ADJUSTABLE CLAMP COMPANY | $1,500.00 | 2015-08-04 | |
| VITUE DEVELOPMENT LLC | $1,500.00 | 2015-08-04 | |
| TRS ONE CORP | $1,500.00 | 2015-08-18 | |
| NOBLE NORTH ELSTON LIMITED PARTNERSHIP | $1,500.00 | 2015-07-10 | |
| THE VIG CHICAGO LLC | $1,500.00 | 2015-07-10 | |
| OG PLUMBING LLC | $1,500.00 | 2015-07-10 | |
| Peoria Packing, LTD. | $1,500.00 | 2015-07-10 | |
| R2 COMPANIES LLC | $1,500.00 | 2015-07-16 | |
| PETES FRESH MADISON CORPORATION | $1,500.00 | 2015-07-08 | |
| THOMAS MEADOR | $1,500.00 | 2015-07-17 | |
| Heneghan Wrecking Company, Inc. | $1,150.00 | 2015-08-18 | |
| TSMC | $1,000.00 | 2015-07-17 | |
| CK2 CONTRACTING INC | $1,000.00 | 2015-07-17 | |
| Louis Williams | $1,000.00 | 2015-07-08 | |
| GOLD COAST AUTO BODY INC | $1,000.00 | 2015-07-09 | |
| THE MEHAN LLC | $1,000.00 | 2015-07-09 | |
| ABRAHAM FATTAH | $1,000.00 | 2015-08-04 | |
| ERS DESIGN | $1,000.00 | 2015-07-17 | |
| THE MID | $1,000.00 | 2015-08-04 | |
| NCMF LLC | $1,000.00 | 2015-08-04 | |
| ALLIED SERVICES GROUP | $1,000.00 | 2015-07-17 | |
| MYLES & JOANNE KERRIGAN | $1,000.00 | 2015-08-04 |
Expenditures (58 | $38,564.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam Smith | $8,513.15 | 2015-07-22 | Consulting |
| CHARLES COX | $5,550.00 | 2015-07-24 | Office sALARIES |
| NEXTDOOR MULTIMEDIA | $2,902.25 | 2015-09-15 | Promotional expense |
| Minute Man Press | $2,440.00 | 2015-08-05 | Printing |
| DAN DUSTER | $2,000.00 | 2015-07-16 | EVENT EXPENSE |
| Allstate Insurance | $2,000.00 | 2015-07-15 | Insurance |
| General McArthur | $800.00 | 2015-07-21 | Consulting |
| Wright Advertising Corp. | $756.00 | 2015-08-17 | Advertising-signs |
| Wright Advertising Corp. | $756.00 | 2015-07-20 | Advertising |
| Wright Advertising Corp. | $756.00 | 2015-09-15 | Advertising-benches |
| MArvin Hoskins | $750.00 | 2015-07-13 | Staff salaries |
| ANGELO HATTER | $660.00 | 2015-08-21 | Consulting |
| MARCELLIOS TURNER | $660.00 | 2015-08-27 | Consulting |
| SANDRA IVY | $650.00 | 2015-08-17 | Consulting |
| TIFFANY MILLER | $375.00 | 2015-08-04 | EVENT TRANSPORTATION |
| MARCELLIOS TURNER | $363.00 | 2015-08-04 | Staff salaries |
| CHARLES COX | $363.00 | 2015-08-04 | Staff salaries |
| ABDUR KHALID | $363.00 | 2015-08-04 | Staff salaries |
| MT. EBENEZER CHURCH | $350.00 | 2015-08-04 | Donation |
| ASHLEY BURNETT | $330.00 | 2015-08-25 | Office WORK |
| FRANCES WOLFE | $300.00 | 2015-07-24 | Donation |
| CARMELA WIMBERLY | $300.00 | 2015-08-15 | Event expense |
| KAMM INSURANCE GROUP | $299.00 | 2015-08-21 | Event expense |
| Com Ed | $278.87 | 2015-08-17 | Utilities |
| MArvin Hoskins | $250.00 | 2015-09-28 | Staff salaries |
| MArvin Hoskins | $250.00 | 2015-07-31 | Staff salaries |
| MArvin Hoskins | $250.00 | 2015-08-15 | Staff salaries |
| MArvin Hoskins | $250.00 | 2015-09-01 | Staff salaries |
| KATEENA OWENS | $250.00 | 2015-08-27 | Donation |
| Jesse Smart | $250.00 | 2015-09-15 | Reimbursement- gas |
| CARMELA WIMBERLY | $233.08 | 2015-09-10 | Reimbursement-event expense |
| MOON JUMP INC | $211.00 | 2015-08-28 | Event expense |
| HOLSTEN HUMAN CAPITAL DEV | $200.00 | 2015-07-15 | Donation |
| BROTHERS STANDING TOGETHER | $200.00 | 2015-07-23 | Donation |
| TRINA MOBLEY | $200.00 | 2015-08-28 | Event expense |
| Henry Horner LAC | $200.00 | 2015-08-27 | Donation |
| LAMAR SPRINGS | $200.00 | 2015-08-03 | Donation |
| HAYMARKET CENTER | $200.00 | 2015-08-05 | Donation |
| SENIOR CENTRAL LOCAL ADVISORY COUNCIL | $200.00 | 2015-08-27 | Donation |
| St. Luke Church of God in Christ | $200.00 | 2015-08-27 | Donation |
| Noble Square | $200.00 | 2015-08-03 | Donation |
| JOYCE BAILEY | $200.00 | 2015-08-14 | Donation |
| ASHLEY BURNETT | $198.00 | 2015-08-04 | Office WORK |
| CARMELA WIMBERLY | $196.08 | 2015-09-24 | ReIMBURSEMENT |
| Johnathan Segal | $176.90 | 2015-07-06 | ReIMBURSEMENT- OFFICE EXPENSE |
| ANGELO HATTER | $164.67 | 2015-07-24 | Office sALARIES |
| MARCELLIOS TURNER | $164.67 | 2015-07-24 | Office sALARIES |
| UPS Store | $160.00 | 2015-07-06 | Post office box |
| Jesse Smart | $120.00 | 2015-08-05 | AUTO EXPENSE |
| Jesse Smart | $115.00 | 2015-08-25 | Reimbursement-auto |