Quarterly

Filed Doc ID: 982818 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2025-08-22
Document TypeQuarterly
Reporting Period2018-10-01 to 2018-12-31
Pages34
AmendedYes
ClarificationCommittee became aware and reported additional expenditures
SignerDiamond Moreno
SubmitterShirley Taetle

Receipts (188 | $196,630.00)

DonorAmountDateDescription
BRIDGEFORD MARKETING CO $1,500.00 2018-12-26
LAW OFFICE OF DEMTRIS KARE $1,250.00 2018-10-24
CHICAGO HEIGHTS GLASS INC $1,000.00 2018-12-26
EDWARD & LISA GRECO $1,000.00 2018-12-28
KATES DETECTIVE & SECURITY INC $1,000.00 2018-12-26
CITIZENS FOR MARYANA SPYROPOULOS $1,000.00 2018-12-26
SHAMROCK ELECTRIC CO INC $1,000.00 2018-12-28
ESTATE RIVERFRONT LLC $1,000.00 2018-12-26
MID-STATE GLASS METALS INC $1,000.00 2018-12-26
ROBERT SILVESTRI $1,000.00 2018-12-28
CONNELLY ELECTRIC $1,000.00 2018-12-19
DW MECHANICAL $1,000.00 2018-12-26
ENVIRONMENTAL SYSTEMS DESIGN $1,000.00 2018-12-07
UNITY FENCING COMPANY $1,000.00 2018-12-31
MIKE CACHEY CONSTRUCTION $1,000.00 2018-12-26
TRIBUNE COMPANY $1,000.00 2018-12-07
JLL CONSTRUCTION AND SPIRIT EXCAVATION LLC $1,000.00 2018-12-26
S.R. MAESEL GROUP LLC $1,000.00 2018-12-26
Park One $1,000.00 2018-12-31
JOSHUA AND LINDSEY SENK $1,000.00 2018-12-28
KNIGHT PARTNERS LLC $1,000.00 2018-12-26
SCOTT SANSON $1,000.00 2018-12-28
Agati, Inc. $1,000.00 2018-12-19
N GLASS $1,000.00 2018-12-28
McGrath Lexus of Chicago $1,000.00 2018-10-24
Hydro, Inc. $1,000.00 2018-12-31
Agati, Inc. $1,000.00 2018-12-11
AMBERLEAF CABINETRY $1,000.00 2018-12-26
AMBERLEAF CABINETRY $1,000.00 2018-12-26
MANOR ELECTRIC CO INC $1,000.00 2018-12-26
Athena Restaurant $1,000.00 2018-12-31
BOURBON TILE & MARBLE INC $1,000.00 2018-12-26
NEW MANAGEMENT LTD $1,000.00 2018-12-07
TUSCHELL ENGINEERING CO $1,000.00 2018-12-19
Scadron Outdoor Advertising $1,000.00 2018-12-11
MYLES & JOANNE KERRIGAN $1,000.00 2018-12-11
AMY & KENNETH WEYMAN $1,000.00 2018-12-12
Midwest Fence $1,000.00 2018-12-11
TAYLOR EXCAVATING & CONSTRUCTION INC $1,000.00 2018-12-19
MECHANICAL INC $1,000.00 2018-12-26
TRG LEASING LLC $1,000.00 2018-12-19
Illinois Masonry Corp $1,000.00 2018-12-26
CONNELLY ELECTRIC $1,000.00 2018-12-26
GURTZ ELECTRIC CO $1,000.00 2018-12-26
ENRICO PLATI $500.00 2018-12-17
LOUIS & KRISTEN GALE $500.00 2018-12-06
Bosnos Brothers LLC $500.00 2018-12-28
ROBERT & DARLENE ACKER $500.00 2018-12-07
BERGLUND $500.00 2018-12-07
CLARK CONSTRUCTION GROUP LLC $500.00 2018-12-07

Expenditures (75 | $101,963.08)

PayeeAmountDatePurpose
AKIEL WILLIAMS $250.00 2018-10-01 Staff salaries
DAVID GATES $225.00 2018-12-05 Office expense
SOHO HOUSE $217.66 2018-12-12 Meeting expense
NNHSC $200.00 2018-11-13 Donation
The Habitat Company LLC $200.00 2018-11-13 Donation
VINCE CARTER $200.00 2018-11-26 Donation
VGHS $200.00 2018-10-22 Donation
STANLEY DANIEL $200.00 2018-11-14 Donation
THE FERVER FOUNDATION $200.00 2018-10-22 Donation
KEVIN CARMICHAEL $200.00 2018-11-17 Donation
Henry Horner LAC $200.00 2018-12-04 Donation
Sprint Wireless $193.35 2018-10-12 Cell phone
Sprint Wireless $193.35 2018-10-12 Cell phone
Voter Activation Network/NGPVAN $188.17 2018-11-11 Software
Voter Activation Network/NGPVAN $188.14 2018-12-12 Software
Sprint Wireless $180.71 2018-12-12 Cell phone
Sprint Wireless $180.71 2018-11-11 Cell phone
LOUIS MATCHEN $150.00 2018-10-06 Consulting
LOUIS MATCHEN $150.00 2018-10-15 Donation
Avis Miller $100.00 2018-12-21 Gifts
Tamara Tarver $75.00 2018-12-21 Gifts
Avis Miller $68.22 2018-12-05 Reimbursment-office expense
Avis Miller $65.64 2018-10-31 ReIMBURSEMENT-OFFICE SUPPLIES
AKIEL WILLIAMS $50.00 2018-12-21 Staff salaries
STANLEY DANIEL $50.00 2018-12-21 Gifts