Quarterly

Filed Doc ID: 809365 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2021-07-02
Document TypeQuarterly
Reporting Period2016-07-01 to 2016-09-30
Pages13
AmendedYes
Clarificationdeleted duplicate entry
SignerDiamond Moreno
SubmitterGeneral McArthur

Receipts (32 | $31,379.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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