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 |
|---|---|---|---|
| AMS MECHANICAL SYSTEMS INC | $1,500.00 | 2019-01-09 | |
| BARNETT SPECIALTY SERVICING LLC | $1,500.00 | 2019-02-05 | |
| PHILIP DENNY | $1,500.00 | 2019-01-07 | |
| ERNEST BROWN | $1,500.00 | 2019-01-28 | |
| UTILITY TRANSPORT SERVICE INCE | $1,500.00 | 2019-02-20 | |
| KATES DETECTIVE & SECURITY INC | $1,500.00 | 2019-01-25 | |
| ALLPOINTS SECURITY & DETECTIVE INC | $1,500.00 | 2019-02-28 | |
| Linn-Mathes Inc. General Contractors | $1,500.00 | 2019-02-20 | |
| JOHN & MICHELLE CARLSON | $1,500.00 | 2019-01-07 | |
| REBECCA HAWKINSON | $1,500.00 | 2019-02-12 | |
| FORDE LAW OFFICES, LP | $1,500.00 | 2019-02-05 | |
| 1543/51 PARTNERS LP | $1,500.00 | 2019-01-09 | |
| 832 WEST FULTON LLC | $1,365.15 | 2019-01-07 | |
| MARSHALL & JOANN EISENBERG REV TRUST | $1,250.00 | 2019-02-12 | |
| IRWIN GZECH | $1,250.00 | 2019-02-12 | |
| AFSCME Illinois Council No.31 Political Action Committee | $1,000.00 | 2019-01-28 | |
| UNITED AIRLINES, INC PAC | $1,000.00 | 2019-01-24 | |
| WELLSTEL LLC | $1,000.00 | 2019-01-24 | |
| DAVID GAMPERL | $1,000.00 | 2019-02-11 | |
| MEWT LLC | $1,000.00 | 2019-02-11 | |
| CHICAGOLAND OPERATORS- JOINT LABOR-MANAGEMENT PAC | $1,000.00 | 2019-02-11 | |
| JEANETTE SUBLETT | $1,000.00 | 2019-02-11 | |
| ADJUSTABLE FORMS CONCRETE CONSTRUCTION | $1,000.00 | 2019-02-20 | |
| UFCW Local 881 | $1,000.00 | 2019-02-25 | |
| RITEWAY-HUGGINS CONSTRUCTION INC | $1,000.00 | 2019-01-25 | |
| BLIND BARBER CHICAGO LLC | $1,000.00 | 2019-03-18 | |
| BOKA G & A LLC | $1,000.00 | 2019-03-18 | |
| MARK GOODMAN AND ASSOCIATES INC | $1,000.00 | 2019-01-07 | |
| Belgravia Group LTD | $1,000.00 | 2019-01-09 | |
| ILLINOIS RESTAURANTEURS PAC | $1,000.00 | 2019-01-09 | |
| Chicago Investments Inc | $1,000.00 | 2019-01-09 | |
| MIDWAY WHOLESALERS INC | $1,000.00 | 2019-01-23 | |
| THE BOWA GROUP INC | $1,000.00 | 2019-01-25 | |
| MSM SOLUTIONS INCE | $1,000.00 | 2019-02-20 | |
| MIKE DAVIS & ASSOCIATES | $1,000.00 | 2019-02-20 | |
| Heneghan Wrecking Company, Inc. | $1,000.00 | 2019-01-25 | |
| RED SKY CAPITAL LLC | $1,000.00 | 2019-03-18 | |
| MORRISON ARCHITECTURAL PLANNING | $1,000.00 | 2019-03-21 | |
| LIUNA CHICAGO LABORERS DISTRICT COUNCIL PAC | $1,000.00 | 2019-03-24 | |
| C AND J STRATEGIES LTD | $1,000.00 | 2019-03-03 | |
| ASHLAUR CONSTRUCTION CO | $1,000.00 | 2019-02-08 | |
| ONE HOLDING COMPANY | $1,000.00 | 2019-02-11 | |
| 7810 S CLAREMONT LLC | $750.00 | 2019-01-25 | |
| JOHN J. KELLY CONSULTING | $750.00 | 2019-01-24 | |
| ALL-CIRCO INC | $750.00 | 2019-01-28 | |
| JEFFREY KELLMAN | $500.00 | 2019-02-22 | |
| CONCEPT PLUMBING INC | $500.00 | 2019-01-07 | |
| JAMES MCHUG CONSTRUCTION CO | $500.00 | 2019-02-28 | |
| J.P. GRAZIANO GROCERY CO INC | $500.00 | 2019-02-22 | |
| EREG DEVELOPMENT LLC | $500.00 | 2019-02-20 |
Expenditures (105 | $337,857.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GM FINANCIAL | $667.70 | 2019-01-04 | Auto expense |
| PUNCH BOWL SOCIAL CLUB | $625.77 | 2019-01-11 | Event |
| LIMELIGHT CATERING | $617.34 | 2019-03-22 | Event expense-food |
| Wright Advertising Corp. | $570.00 | 2019-01-24 | Advertising - magazine |
| SHAWN MOSLEY | $560.00 | 2019-02-18 | EVENT EXPENSE-PHOTOS |
| Minutemen Press | $539.00 | 2019-02-07 | Advertising - newspaper |
| GOOD LIFE MEDIA PRODUCTIONS | $500.00 | 2019-02-18 | Advertising - radio |
| Avis Miller | $500.00 | 2019-03-16 | Election day worker |
| GOOD LIFE MEDIA PRODUCTIONS | $500.00 | 2019-03-07 | Advertising - radio |
| CARMELA WIMBERLY | $500.00 | 2019-03-16 | Election day worker |
| GOOD LIFE MEDIA PRODUCTIONS | $500.00 | 2019-02-13 | Advertising - radio |
| GOOD LIFE MEDIA PRODUCTIONS | $500.00 | 2019-02-14 | Advertising - radio |
| Boys and Girls Club | $500.00 | 2019-01-16 | Donation |
| FedEx | $416.48 | 2019-02-08 | Printing |
| Minutemen Press | $390.00 | 2019-02-28 | Advertising - magazine |
| Smokey Bones | $378.38 | 2019-02-08 | Meals |
| CARMELA WIMBERLY | $300.00 | 2019-03-16 | Election day worker |
| Catherine Cook School | $300.00 | 2019-03-22 | Donation |
| CROE | $300.00 | 2019-02-11 | Donation |
| Sprint Wireless | $285.67 | 2019-01-11 | Cell phone |
| Alicia Ivy | $273.28 | 2019-01-02 | Reimbursement- gifts |
| BRINKS HOME SECURITY | $263.64 | 2019-03-12 | Security |
| AKIEL WILLIAMS | $250.00 | 2019-03-29 | Staff salaries |
| AKIEL WILLIAMS | $250.00 | 2019-01-02 | Staff salaries |
| Tamara Tarver | $250.00 | 2019-03-16 | Election day worker |
| STEPHEN BINGHAM | $250.00 | 2019-02-15 | Donation |
| AKIEL WILLIAMS | $250.00 | 2019-02-28 | Staff salaries |
| AKIEL WILLIAMS | $250.00 | 2019-02-04 | Staff salaries |
| AKIEL WILLIAMS | $250.00 | 2019-01-16 | Staff salaries |
| AKIEL WILLIAMS | $250.00 | 2019-02-14 | Staff salaries |
| CALEB MOHUMMED | $250.00 | 2019-02-11 | Donation |
| AKIEL WILLIAMS | $250.00 | 2019-03-15 | Staff salaries |
| Sprint Wireless | $248.09 | 2019-02-08 | Cell phone |
| Sprint Wireless | $243.22 | 2019-03-12 | Cell phone |
| Voter Activation Network/NGPVAN | $230.96 | 2019-01-11 | Software |
| Anthony Burnett | $214.14 | 2019-02-25 | ReIMBURSMENT-SUPPLIES |
| MT. EBENEZER CHURCH | $200.00 | 2019-02-27 | Donation |
| KEVIN CARMICHAEL | $200.00 | 2019-03-13 | Donation |
| STANLEY DANIEL | $200.00 | 2019-03-13 | Donation |
| STANLEY DANIEL | $200.00 | 2019-01-16 | Donation |
| KELVIN CANNON | $200.00 | 2019-03-16 | Election day worker |
| KEVIN CARMICHAEL | $200.00 | 2019-01-16 | Donation |
| KEVIN CARMICHAEL | $200.00 | 2019-02-14 | Donation |
| STANLEY DANIEL | $200.00 | 2019-02-14 | Donation |
| Anthony Burnett | $182.43 | 2019-03-25 | Reimbursment - supplies |
| PETES FRESH MADISON CORPORATION | $180.45 | 2019-02-08 | Supplies |
| Pitney Bowes | $178.86 | 2019-01-25 | Postage |
| Jesse Smart | $157.00 | 2019-02-11 | ReIMBURSEMENT-OFFICE SUPPLIES |
| Salvation Army | $155.84 | 2019-03-25 | Gifts |
| SOHO HOUSE | $147.89 | 2019-03-12 | Meeting expense |