Quarterly

Filed Doc ID: 982822 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2025-08-22
Document TypeQuarterly
Reporting Period2019-07-01 to 2019-09-30
Pages21
AmendedYes
ClarificationCommittee became aware and reported additional expenditures
SignerDiamond Moreno
SubmitterShirley Taetle

Receipts (69 | $62,650.00)

DonorAmountDateDescription
H BASE PROPERTY, LLC $3,000.00 2019-09-09
UNIVERSAL SECURITY ACCOUNT $2,500.00 2019-09-09
Chicago Journeymen Plumbers $2,500.00 2019-09-09
JSF Management LLC $2,500.00 2019-08-16
ABERDEEN CONSTRUCTION INC $2,500.00 2019-09-09
Chicago Investments Inc $2,500.00 2019-08-21
LATSKO GROUP LLC $2,500.00 2019-08-16
WASHINGTON GREEN BUILDING LLC $2,500.00 2019-09-09
Archi Dorati Corporation $2,500.00 2019-09-09
BIG CHICAGO $2,500.00 2019-09-09
Southern Wine and Spirits of America $2,500.00 2019-07-24
Walnut Street Properties $1,500.00 2019-09-09
STRUCTURED DEVELOPMENT, LLC $1,500.00 2019-09-09
Robert Lozins $1,500.00 2019-09-09
Wright On Carroll LLC $1,500.00 2019-07-13
CITIZENS FOR MARYANA SPYROPOULOS $1,500.00 2019-09-09
KATES DETECTIVE & SECURITY INC $1,500.00 2019-09-09
Peoria Packing, LTD. $1,500.00 2019-08-16
Bridge Structural And Reinforcing $1,500.00 2019-08-21
JUMP HIGHER, LLC $1,500.00 2019-08-21
KAISER TIGER $1,500.00 2019-08-16
Bigane Paving Co. $1,500.00 2019-08-16
Fraternal Order of Police $1,100.00 2019-08-16
JRG CAPITAL PARTNERS LLC $1,000.00 2019-08-21
Daley & George, LTD $1,000.00 2019-08-16
J.P. GRAZIANO GROCERY CO INC $500.00 2019-08-07
627 ALBANY PORTFOLIO $500.00 2019-08-06
CHICAGO REGIONAL COUNCIL OF CARPENTERS $500.00 2019-08-12
Greek Town Partners LLC $500.00 2019-08-28
Ravenswood Disposal Service, Inc $500.00 2019-08-29
SAFEWAY CONSTRUCTION CO., INC $500.00 2019-08-20
MF PARTNERS JV LLC $500.00 2019-08-12
OVER EASY INC $500.00 2019-08-15
GREEN APPLE MINI MART INC $500.00 2019-08-15
CHICAGO & COOK COUNTY BUILDING AND CONSTRUCTION TRADES COUNCIL $500.00 2019-08-07
340 CALIFORNIA PROPERTY GROUP $500.00 2019-08-05
NOBERT PLATING COMPANY $500.00 2019-08-22
BRINSHORE DEVELOPMENT LLC $500.00 2019-08-15
CITYESCAPE GARDEN & DESIGN LLC $500.00 2019-08-14
EMPIRE COOLER SERVICE $500.00 2019-08-05
David Cotton $500.00 2019-08-18
Minutemen Press $300.00 2019-08-08
BRIDGEFORD MARKETING CO $300.00 2019-08-12
Hydro, Inc. $300.00 2019-08-15
MARK BATTAGLIA PC $300.00 2019-08-21
FirePlace Inns $300.00 2019-08-07
CALVIN GIN $300.00 2019-08-20
TERRANCE M JORDAN, ATTORNEY AT LAW $300.00 2019-08-20
INCS ACTION PAC $300.00 2019-08-06
DELORES SECOR $300.00 2019-08-15

Expenditures (56 | $54,234.78)

PayeeAmountDatePurpose
27th Ward Regular Democrat Organization $20,000.00 2019-07-09 Contribution
Minutemen Press $5,521.74 2019-08-01 Advertising - PRINT
Pro Image Promotions $3,300.00 2019-08-19 Advertising - image
City Of Chicago $2,468.61 2019-08-21 Event expense
Minutemen Press $2,058.00 2019-08-30 Advertisement
Ryder $1,782.16 2019-09-11 Truck Rental
Elite Truck Rental $1,358.98 2019-09-11 Truck Rental
Wright Advertising Corp. $1,050.00 2019-08-07 Ad-benches
Wright Advertising Corp. $1,050.00 2019-07-15 Advertising-benches
MADISON WESTERN LLC $1,000.00 2019-07-15 Rent
GOOD LIFE MEDIA PRODUCTIONS $900.00 2019-08-30 Event expense - video
Voter Activation Network/NGPVAN $824.67 2019-09-11 Software
General McArthur $600.00 2019-07-26 Consulting
US Post Master $600.00 2019-08-13 Postage
Chicago Game and Go $499.99 2019-07-12 Entertainment Night Out
CHICAGO COALITION 4 THE HOMELESS $470.00 2019-08-12 Donation
DAIRON BURNETT $467.50 2019-07-18 Sponsorship
KALAYAH REESE $467.50 2019-07-18 Sponsorship
Marshall Field Garden Apts. $453.68 2019-07-15 Rent
Voter Activation Network/NGPVAN $362.93 2019-08-12 Software
SHAUN VIEL $360.00 2019-08-19 Event expense-photo
Dunkin Donuts $354.88 2019-09-11 Meals
KALAYAH REESE $340.00 2019-08-19 Sponsorship
DAIRON BURNETT $340.00 2019-08-19 Sponsorship
KALAYAH REESE $340.00 2019-08-01 Sponsorship
DAIRON BURNETT $340.00 2019-08-01 Sponsorship
Sirius XM $333.30 2019-07-12 Subscription
Gibsons Italia $330.87 2019-08-12 Meals
DOOLINS $312.56 2019-09-11 Meals
US Post Master $275.00 2019-08-01 Postage
ICSC - NY $270.00 2019-08-12 Donation
ILLINOIS CENTRAL SCHOOL BUS $260.00 2019-08-22 Transportation
Sprint Wireless $253.22 2019-08-12 Cell phone
AKIEL WILLIAMS $250.00 2019-07-16 Staff salaries
Peoria Packing, LTD. $250.00 2019-08-08 EVENT-MEALS
AKIEL WILLIAMS $250.00 2019-08-16 Staff salaries
Noble Square Co-op $250.00 2019-07-30 Donation
AKIEL WILLIAMS $250.00 2019-08-30 Staff salaries
SERVICE SANITATION $250.00 2019-07-01 Office expense
Union MB Church $250.00 2019-07-16 Donation
TAMBREIA BOYD $250.00 2019-07-20 Donation
Sprint Wireless $245.85 2019-09-11 Cell phone
Sprint Wireless $243.17 2019-07-12 Cell phone
WESTSIDE INSURANCE AGENCY $200.71 2019-07-02 Insurance
NEW LAND MARK MB CHURCH $200.00 2019-08-23 Donation
METROPOLITAN CHURCH $200.00 2019-07-24 Donation
KEVIN CARMICHAEL $200.00 2019-08-13 Sponsorship
BENJAMIN BROWN $200.00 2019-08-13 Sponsorship
AKIEL WILLIAMS $200.00 2019-08-01 Staff salaries
Greater Little Rock $200.00 2019-08-07 Donation