Quarterly
Filed Doc ID: 982820 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 34 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (138 | $213,265.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LG DEVELOPMENT GROUP | $10,000.00 | 2019-02-12 | |
| MICHAEL SACKS | $5,600.00 | 2019-01-28 | |
| CARI SACKS | $5,600.00 | 2019-01-28 | |
| ALLAN & ELAINE MUCHIN | $5,000.00 | 2019-02-05 | |
| BC MANAGEMENT LLC | $5,000.00 | 2019-02-25 | |
| ROBERT JUDELSON | $5,000.00 | 2019-02-05 | |
| S.R. MAESEL GROUP LLC | $5,000.00 | 2019-02-05 | |
| JERRY & MARTYL REINSDORF | $5,000.00 | 2019-01-24 | |
| MARILYN WIRTZ | $5,000.00 | 2019-01-28 | |
| PREMISES MANAGEMENT | $5,000.00 | 2019-02-05 | |
| ABERDEEN DEVELOPMENT INC | $5,000.00 | 2019-02-05 | |
| CONTINENTAL ELECTRICAL CONSTRUCTION COMPANY | $5,000.00 | 2019-01-07 | |
| THOMAS MEADOR | $5,000.00 | 2019-02-05 | |
| INCS ACTION PAC | $3,000.00 | 2019-02-08 | |
| R. CARROZZA PLUMBING CO | $3,000.00 | 2019-01-07 | |
| MADO HEALTHCARE | $2,500.00 | 2019-01-09 | |
| Robert Lozins | $2,500.00 | 2019-02-28 | |
| Jim Horan | $2,500.00 | 2019-02-05 | |
| FRIENDS OF ARTHUR TURNER II | $2,500.00 | 2019-02-12 | |
| FRANCIS & DARIAN CAMPISE | $2,500.00 | 2019-01-28 | |
| ILLINOIS RISK MANAGEMENT SERVICES INC | $2,500.00 | 2019-02-08 | |
| LAKEVIEW STRATEGY GROUP LLC | $2,500.00 | 2019-02-02 | |
| 730 N MILWAUKEE LLC | $2,500.00 | 2019-02-05 | |
| JAMES JANN | $2,500.00 | 2019-01-28 | |
| FORDE LAW OFFICES, LP | $2,500.00 | 2019-01-24 | |
| ROCKWELL CONSTRUCTION | $2,000.00 | 2019-02-08 | |
| FULTON MARKET KITCHEN LLC | $2,000.00 | 2019-02-22 | |
| MICHAEL & NANCY REINSDORF | $2,000.00 | 2019-01-28 | |
| JIM FRANK | $2,000.00 | 2019-02-08 | |
| ASSOCIATION MANAGEMENT RESOURCES | $2,000.00 | 2019-02-08 | |
| CORNELIUS GRIGGS | $2,000.00 | 2019-01-28 | |
| HOWARD PIZER | $2,000.00 | 2019-01-28 | |
| HOWARD WEINER | $1,600.00 | 2019-02-12 | |
| CONDOR PARTNERS LLC | $1,550.00 | 2019-02-08 | |
| AMS MECHANICAL SYSTEMS INC | $1,500.00 | 2019-01-09 | |
| REBECCA HAWKINSON | $1,500.00 | 2019-02-12 | |
| ALLPOINTS SECURITY & DETECTIVE INC | $1,500.00 | 2019-02-28 | |
| Comcast Financial Agency Corp | $1,500.00 | 2019-02-25 | |
| SAFEWAY CONSTRUCTION CO., INC | $1,500.00 | 2019-01-25 | |
| 1543/51 PARTNERS LP | $1,500.00 | 2019-01-09 | |
| MAT LEASING | $1,500.00 | 2019-01-28 | |
| JOHN & MICHELLE CARLSON | $1,500.00 | 2019-01-07 | |
| BRINSHORE DEVELOPMENT LLC | $1,500.00 | 2019-01-09 | |
| JOHN A MILLER | $1,500.00 | 2019-01-28 | |
| DANIEL WIRTZ | $1,500.00 | 2019-01-28 | |
| EDWIN & ALLYSON CALLISON | $1,500.00 | 2019-01-28 | |
| JOHN MCDONOUGH | $1,500.00 | 2019-02-05 | |
| BRUCE MACARTHUR | $1,500.00 | 2019-02-05 | |
| TGMC LLC | $1,500.00 | 2019-02-05 | |
| Linn-Mathes Inc. General Contractors | $1,500.00 | 2019-02-20 |
Expenditures (105 | $337,857.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WINTRUST BANK | $100,000.00 | 2019-02-27 | Investment purchase |
| The Strategy Group | $67,054.84 | 2019-02-14 | Consulting |
| ANZALONE LISZT GROVE RESEARCH | $16,000.00 | 2019-01-10 | Consulting |
| FOREMOST STRATEGY | $12,000.00 | 2019-01-25 | Consulting |
| TONI FOR CHICAGO | $10,000.00 | 2019-03-21 | Contribution |
| MELISSA FOR CHICAGO | $10,000.00 | 2019-02-05 | Contribution |
| Spreading the News | $9,093.09 | 2019-02-22 | Advertising - newspaper |
| Samuel Smith | $8,241.81 | 2019-01-24 | Consulting |
| STRATEGIC PARTNERS UNLIMITED INC | $7,000.00 | 2019-03-25 | Consulting |
| m & M Limousine Services | $6,975.00 | 2019-03-12 | Transportation |
| LEVY RESTAURANTS AT THE UNITED CENTER | $6,747.00 | 2019-03-26 | EVENT EXPENSE-FOOD |
| LIMELIGHT CATERING | $5,487.58 | 2019-02-11 | Event expense-food |
| Darnell Clark | $5,000.00 | 2019-02-17 | Consulting |
| Darnell Clark | $5,000.00 | 2019-02-17 | Consulting |
| MARQUEE EVENT RENTALS | $3,273.14 | 2019-03-12 | Venue |
| Spreading the News | $3,271.98 | 2019-02-07 | AdS |
| A VALET PARKING LLC | $2,900.00 | 2019-02-11 | EVENT EXPENSE - PARKING |
| REVEL FULTON MARKET | $2,500.00 | 2019-02-11 | EVENT SPACE RENTAL |
| Jerrell Reid | $2,500.00 | 2019-02-22 | Consulting |
| Minutemen Press | $2,427.00 | 2019-01-24 | Advertising - newspaper |
| SPECIAL NEEDS CHICAGO INC | $2,184.00 | 2019-03-12 | Donation |
| Minutemen Press | $2,117.00 | 2019-03-25 | Advertising - magazine |
| Jerrell Reid | $2,000.00 | 2019-02-22 | Consulting |
| Jerrell Reid | $2,000.00 | 2019-01-25 | Consulting |
| Spreading the News | $1,921.13 | 2019-02-07 | AdS |
| Trattoria Pizzeria Roma | $1,753.53 | 2019-03-12 | Fundraiser |
| General McArthur | $1,500.00 | 2019-01-16 | Consulting |
| SOHO HOUSE | $1,499.07 | 2019-01-11 | Meeting expense |
| Micro Electronics | $1,399.95 | 2019-01-11 | Supplies |
| Voter Activation Network/NGPVAN | $1,208.53 | 2019-02-08 | Software |
| Voter Activation Network/NGPVAN | $1,200.29 | 2019-03-12 | Software |
| GAZETTE | $1,200.00 | 2019-02-07 | Advertising - newspaper |
| GAZETTE | $1,200.00 | 2019-02-04 | Advertising - newspaper |
| Wright Advertising Corp. | $1,050.00 | 2019-02-13 | Advertising - BILLBOARDS |
| Wright Advertising Corp. | $1,050.00 | 2019-03-15 | Ad-benches |
| Tamara Tarver | $1,000.00 | 2019-03-21 | Consulting |
| KENNETH CAMPBELL | $1,000.00 | 2019-03-16 | Election day expense |
| First Baptist Congressionaal Church | $1,000.00 | 2019-02-17 | Donation |
| Reginald Stewart | $1,000.00 | 2019-02-18 | Staff salaries |
| First Baptist Congressionaal Church | $1,000.00 | 2019-02-17 | Donation |
| AT & T | $939.34 | 2019-02-08 | Supplies |
| SALVATION ARMY COMMUNITY CENTER | $900.00 | 2019-01-07 | Donation |
| The Fudge Pot In Old Town | $849.00 | 2019-03-12 | Meals |
| SKINNER PARK ADVISORY COUNCIL | $800.00 | 2019-02-05 | Donation |
| GAZETTE | $751.60 | 2019-01-02 | Advertising - newspaper |
| Democratic Party of Ill | $750.00 | 2019-03-29 | Election expense |
| KAREN ARCHER | $750.00 | 2019-02-15 | Event expense |
| Minutemen Press | $737.00 | 2019-02-08 | AdS |
| GM FINANCIAL | $667.70 | 2019-01-28 | AUTO EXPENSE |
| GM FINANCIAL | $667.70 | 2019-02-28 | AUTO EXPENSE |