Quarterly

Filed Doc ID: 982833 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2025-08-22
Document TypeQuarterly
Reporting Period2021-04-01 to 2021-06-30
Pages16
AmendedYes
ClarificationCommittee became aware and reported additional expenditures
SignerDiamond Moreno
SubmitterShirley Taetle

Receipts (70 | $89,350.00)

DonorAmountDateDescription
THE HERBAL CARE CENTER $10,000.00 2021-06-11
SUSAN & ROBERT WISLOW $6,000.00 2021-05-26
GEORGE NOVOGRODER $3,000.00 2021-04-06
PEORIA GREEN OWNER LLC $3,000.00 2021-06-11
Walnut Street Properties $3,000.00 2021-04-23
PEA GREEN OWNER LLC $3,000.00 2021-06-11
Walnut Street Properties $3,000.00 2021-05-17
R2 COMPANIES LLC $2,500.00 2021-06-11
1234 N. HALSTED $2,500.00 2021-05-19
JMR TRUST $2,000.00 2021-04-06
ADVANCE MECHANICAL SYSTEMS INC $1,500.00 2021-05-17
GUY CHIPPARONI $1,500.00 2021-04-06
BOB & JANE CLARK $1,500.00 2021-06-30
BENJAMIN CAMPBELL $1,500.00 2021-05-21
MILHOUSE $1,500.00 2021-04-13
THUNDER CARES $1,500.00 2021-05-17
GEORGE PATTERSON $1,500.00 2021-05-21
112 S SANGAMON LLC $1,500.00 2021-04-06
SCOTT GOODMAN $1,500.00 2021-05-26
BIG CHICAGO $1,500.00 2021-04-06
DANDAMUDI'S INC $1,500.00 2021-05-19
VINCENT ROSSI $1,500.00 2021-05-26
CITY LAKE LAW LLC $1,500.00 2021-06-11
ANCHOR MECHANICAL INC $1,100.00 2021-06-11
MORGAN RETAIL LLC $1,000.00 2021-04-06
MILLENNIUM ADVISORS LLC $1,000.00 2021-05-19
LIUNA CHICAGO LABORERS DISTRICT COUNCIL PAC $1,000.00 2021-04-13
R2 COMPANIES LLC $1,000.00 2021-04-23
LARRY ROGERS $1,000.00 2021-04-06
2263 NORTH LINCOLN GROUP $1,000.00 2021-06-11
HUBBARD STEAK $1,000.00 2021-06-11
HOWARD PIZER $1,000.00 2021-04-06
HUBBARD HOUSE RESTAURANT $1,000.00 2021-06-11
INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 705 $1,000.00 2021-04-23
PRIMOS, LLC $1,000.00 2021-06-11
GURTZ ELECTRIC CO $1,000.00 2021-05-17
PCG Consulting $1,000.00 2021-05-17
PARKER RAY $1,000.00 2021-05-21
LEXINVEST, LLC $1,000.00 2021-04-06
TAAJ & TREVATHAN REAVES $1,000.00 2021-05-19
R2 COMPANIES LLC $1,000.00 2021-05-17
JO KIM LOUNGE INC $1,000.00 2021-06-11
RAJ GUPTA $1,000.00 2021-05-21
FORMAN REALTY $1,000.00 2021-04-06
JEFFREY & JULIE ARFSTEN $750.00 2021-05-19
CRANE CONSTRUCTION COMPANY LLC $500.00 2021-05-19
EMILY NORTH $500.00 2021-05-21
CRANE CONSTRUCTION COMPANY LLC $500.00 2021-04-23
SUNITI MEDICAL CORPORATION $500.00 2021-04-28
ARCHITECTURAL & ORNAMENTAL IRON WORKERS UNION, LOCAL 63, IPAL FUND $500.00 2021-05-19

Expenditures (25 | $26,466.75)

PayeeAmountDatePurpose
KJD STRATEGIES $10,750.00 2021-04-05 Consulting
JESSE WHITE FOUNDATION $6,300.00 2021-06-29 Donation
Wright Advertising Corp. $1,050.00 2021-05-11 Ad- benches
Wright Advertising Corp. $1,050.00 2021-04-05 Advertising - BENCHES
Wright Advertising Corp. $1,050.00 2021-06-10 Ad- benches
iris martinez $1,000.00 2021-06-17 Ticket purchase
REV. JOHN HARRELL $500.00 2021-04-26 Donation
BREAKER PRESS CO, INC. $475.00 2021-05-11 Ads
Voter Activation Network/NGPVAN $456.56 2021-05-12 Software
Voter Activation Network/NGPVAN $451.90 2021-04-11 Software
THE GENERAL LOCK CO $360.00 2021-04-23 Office expense
Voter Activation Network/NGPVAN $352.27 2021-06-11 Software
STANLEY DANIEL $341.49 2021-06-16 Office work
SOHO HOUSE $335.63 2021-06-11 Meeting expense
SOHO HOUSE $275.61 2021-05-12 Meeting expense
MT. EBENEZER CHURCH $250.00 2021-06-18 Donation
Salernos $213.22 2021-05-12 Meals
Elite Truck Rental $200.00 2021-04-11 Truck Rental
ROCHELLE JONES $200.00 2021-05-19 Donation
Sprint Wireless $189.85 2021-04-11 Cell phone
Sprint Wireless $178.20 2021-05-12 Cell phone
Crain Communication, Inc. $169.00 2021-05-12 Subscription
Sprint Wireless $157.02 2021-06-11 Cell phone
GM FINANCIAL $84.00 2021-04-05 AUTO EXPENSE
GM FINANCIAL $77.00 2021-06-02 Auto expense