Quarterly
Filed Doc ID: 809365 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2021-07-02 |
| Document Type | Quarterly |
| Reporting Period | 2016-07-01 to 2016-09-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | deleted duplicate entry |
| Signer | Diamond Moreno |
| Submitter | General McArthur |
Receipts (32 | $31,379.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| INTERIOR OF STONE MIDWEST INC | $2,500.00 | 2016-09-23 | |
| ENVIRONMENTAL PROTECTION INDUSTRIES, | $1,500.00 | 2016-09-22 | |
| 1200 Partners LLC | $1,500.00 | 2016-07-13 | |
| Robert Lozins | $1,500.00 | 2016-07-13 | |
| McCaffery Interests Inc | $1,500.00 | 2016-07-13 | |
| CONSTRUCTION AND GENERAL LABORERS DISTRICT COUNCIL OF CHICAGO | $1,500.00 | 2016-08-15 | |
| CONSTRUCTION AND GENERAL LABORERS DISTRICT COUNCIL OF CHICAGO | $1,500.00 | 2016-09-09 | |
| ALEXANDER NAJEM | $1,500.00 | 2016-09-09 | |
| TRG INTERNATIONAL INC | $1,500.00 | 2016-09-23 | |
| JOHN JAMES CONSTRUCTION INC | $1,500.00 | 2016-09-23 | |
| CITIZENS FOR ERVIN | $1,375.00 | 2016-09-15 | |
| FRIENDS OF CHRIS TALIAFERRO | $1,375.00 | 2016-09-15 | |
| CITIZENS FOR MICHAEL SCOTT JR | $1,375.00 | 2016-09-15 | |
| LL Construction | $1,000.00 | 2016-07-13 | |
| RAYMOND OSHANA | $1,000.00 | 2016-09-22 | |
| Thomas J. Murphy, P.C. Attorney at Law | $1,000.00 | 2016-09-12 | |
| Ardmore Associates | $1,000.00 | 2016-07-13 | |
| ORDER EXPRESS | $1,000.00 | 2016-09-15 | |
| MYLES & JOANNE KERRIGAN | $1,000.00 | 2016-07-13 | |
| Thomas J. Murphy, P.C. Attorney at Law | $1,000.00 | 2016-08-03 | |
| JLL Construction Service LLC | $569.00 | 2016-09-12 | |
| ILLINOIS GOVERNMENTAL CONSULTING GROUP, LLC | $500.00 | 2016-08-03 | |
| R LATITIUDE INC | $500.00 | 2016-07-02 | |
| CARMEN ROSSI | $500.00 | 2016-07-02 | |
| DAVID PAVLIK | $500.00 | 2016-09-22 | |
| Grant Park Packing Co. Inc. | $300.00 | 2016-07-02 | |
| Konisan Inc | $250.00 | 2016-07-06 | |
| COMMUNITY PLAY LOT BUILDERS INC | $234.00 | 2016-09-08 | |
| UNITY FENCING COMPANY | $234.00 | 2016-09-09 | |
| REXX CLEANING TO PERFECTION INC | $234.00 | 2016-09-09 | |
| SIR SERIOUS SECURITY INC | $233.00 | 2016-09-09 | |
| STEVES FLOWER MARKET | $200.00 | 2016-08-02 |
Expenditures (43 | $23,813.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jesse White Tumbling Team | $5,000.00 | 2016-08-19 | Donation |
| Chicago Football Classic | $4,455.00 | 2016-09-19 | Donation |
| General McArthur | $1,025.00 | 2016-08-12 | Consulting |
| Sam Smith | $926.77 | 2016-08-19 | Mailing |
| Wright Advertising Corp. | $756.00 | 2016-07-13 | Ad-benches |
| Wright Advertising Corp. | $756.00 | 2016-09-20 | Advertising |
| Wright Advertising Corp. | $756.00 | 2016-08-10 | Advertising |
| Wright Advertising Corp. | $756.00 | 2016-09-08 | Advertising |
| QUICK INK PRINTING | $555.00 | 2016-07-27 | Promotional items |
| CHICAGO RECOVERING COM COALITION | $500.00 | 2016-07-27 | Donation |
| CHANNEL HARMON | $500.00 | 2016-07-27 | Donation |
| SHAYLYN WILLIAMS | $421.00 | 2016-08-05 | Staff salaries |
| JOCELYN MENDEZ | $421.00 | 2016-08-05 | Staff salaries |
| BRYANT LEWIS | $421.00 | 2016-08-05 | Staff salaries |
| CARMELA WIMBERLY | $416.24 | 2016-09-13 | ReIMBURSEMENT |
| Chicago Federation of Labor | $350.00 | 2016-07-27 | Donation |
| ANGELO HATTER | $330.00 | 2016-07-29 | Staff salaries |
| SHAYLYN WILLIAMS | $330.00 | 2016-08-18 | Staff salaries |
| ANGELO HATTER | $330.00 | 2016-08-29 | Staff salaries |
| ANGELO HATTER | $330.00 | 2016-08-12 | Staff salaries |
| BRYANT LEWIS | $330.00 | 2016-08-18 | Staff salaries |
| RINCON FAMILY SERVICE | $300.00 | 2016-07-27 | Donation |
| MArvin Hoskins | $250.00 | 2016-07-05 | Staff salaries |
| MArvin Hoskins | $250.00 | 2016-07-15 | Staff salaries |
| MArvin Hoskins | $250.00 | 2016-08-15 | Staff salaries |
| MArvin Hoskins | $250.00 | 2016-08-30 | Staff salaries |
| MArvin Hoskins | $250.00 | 2016-09-15 | Staff salaries |
| BRYANT LEWIS | $239.00 | 2016-07-20 | Staff salaries |
| JOCELYN MENDEZ | $239.00 | 2016-07-20 | Staff salaries |
| SHAYLYN WILLIAMS | $239.00 | 2016-07-20 | Staff salaries |
| IAEC | $200.00 | 2016-07-27 | Donation |
| St. Luke Church of God in Christ | $200.00 | 2016-08-30 | Donation |
| Noble Square | $200.00 | 2016-07-27 | Donation |
| DARELL PORTER | $200.00 | 2016-07-27 | EVENT EXPENSE |
| Westside Baptist Ministers Conference | $200.00 | 2016-09-19 | Donation |
| Pitney Bowes | $196.20 | 2016-07-13 | Postage |
| Jesse Smart | $165.04 | 2016-07-15 | Reimbursement- van rental |
| Avis Miller | $128.65 | 2016-08-02 | ReIMBURSEMENT |
| Jesse Smart | $112.00 | 2016-07-05 | Reimbursement |
| Avis Miller | $100.00 | 2016-08-10 | ReIMBURSEMENT |
| Jesse Smart | $100.00 | 2016-08-10 | ReIMBURSEMENT |
| Jesse Smart | $50.00 | 2016-07-21 | Reimbursement |
| Jesse Smart | $29.71 | 2016-07-13 | Reimbursement |