Quarterly

Filed Doc ID: 982816 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2025-08-22
Document TypeQuarterly
Reporting Period2018-04-01 to 2018-06-30
Pages26
AmendedYes
ClarificationCommittee became aware and reported additional expenditures
SignerDiamond Moreno
SubmitterShirley Taetle

Receipts (131 | $124,900.00)

DonorAmountDateDescription
THOMAS R RAINES ATTORNEY AT LAW, LLC $1,000.00 2018-05-08
ESTATE RIVERFRONT LLC $1,000.00 2018-04-17
CALVIN GIN $1,000.00 2018-04-30
WASHINGTON MORGAN BLDG CORP $1,000.00 2018-04-19
TANDEM PARTNERS $1,000.00 2018-05-11
The Domain Group $1,000.00 2018-05-08
BIG CHICAGO $1,000.00 2018-05-11
Bosnos Brothers LLC $1,000.00 2018-05-03
306 N HALSTED INC $1,000.00 2018-05-11
BOND CAPITAL LTD $1,000.00 2018-05-19
MEWT LLC $1,000.00 2018-05-08
RIVER WEST LOFTS $1,000.00 2018-05-19
KAISER TIGER $1,000.00 2018-05-08
HAYMARKET BREWING COMPANY LLC $1,000.00 2018-05-08
Car Wash Partners, Inc $1,000.00 2018-05-08
CATHERINE PANSARD $1,000.00 2018-05-19
CS INSURANCE $1,000.00 2018-05-29
LEOPARDO $1,000.00 2018-05-03
Chicago Journeymen Plumbers $1,000.00 2018-05-01
AFSCME Illinois Council No.31 Political Action Committee $1,000.00 2018-05-14
ACOSTA EXGUR LLC $1,000.00 2018-05-08
BUTTERFLY SOCIALCLUB INC $1,000.00 2018-05-01
MYLES & JOANNE KERRIGAN $1,000.00 2018-05-14
Scadron Outdoor Advertising $1,000.00 2018-05-14
ABRAHAM FATTAH $1,000.00 2018-05-19
F.NED DICKSON $1,000.00 2018-05-03
Hydro, Inc. $750.00 2018-04-25
MF PARTNERS JV LLC $600.00 2018-04-16
LODGE MANAGEMENT CORP $500.00 2018-04-30
CAMILLE JULMY $500.00 2018-04-26
FOUR STAR FOODS, INC $500.00 2018-04-17
HARRIS & HARRIS $500.00 2018-06-12
CALI QUICK STOP $500.00 2018-04-12
HOLLENDBECK STRATEGIES $500.00 2018-06-15
Jam Production $500.00 2018-05-01
INCS ACTION PAC $500.00 2018-05-01
S & B Finishing Co., Inc. $500.00 2018-04-19
340 CALIFORNIA PROPERTY GROUP $500.00 2018-04-12
GREEN APPLE MINI MART INC $500.00 2018-04-22
STEPHEN ROSS $500.00 2018-05-01
CHICAGO REGIONAL COUNCIL OF CARPENTERS $500.00 2018-04-18
J.P. GRAZIANO GROCERY CO INC $500.00 2018-04-19
GOLD COAST AUTO BODY INC $500.00 2018-04-20
SPECTRUM SPORTS BAR & GRILL $500.00 2018-04-11
SAFEWAY CONSTRUCTION CO., INC $500.00 2018-05-01
PREMISES MANAGEMENT $450.00 2018-05-01
TEAMSTERS LOCAL UNION NO 713 $450.00 2018-04-16
OVER EASY INC $400.00 2018-04-13
OL'STYLE INC $400.00 2018-04-16
MARTORINA FAMILY LLC $350.00 2018-05-01

Expenditures (53 | $50,465.74)

PayeeAmountDatePurpose
Avis Miller $23.28 2018-04-27 ReIMBUSREMENT- OFFICE SUPPLIES
Avis Miller $20.87 2018-04-04 Reimubursement - office supplies
Avis Miller $17.80 2018-06-25 ReIMUBURSEMENT- OFFICE EXPENSE