Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 447075 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2011-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2011-07-01 to 2011-09-30 |
| Pages | 12 |
| Signer | Diamond Moreno |
| Submitter | General McArthur |
Receipts (15 | $18,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Franklin Food and Liquors | $1,500.00 | 2011-07-22 | |
| Integrated Global Concepts | $1,500.00 | 2011-07-22 | |
| LEOPARDO | $1,500.00 | 2011-07-22 | |
| SAFETY SERVICE SYSTEMS | $1,500.00 | 2011-07-22 | |
| BARETT & PORTO | $1,500.00 | 2011-07-22 | |
| Hamlin Citgo | $1,500.00 | 2011-07-22 | |
| Sterling Bay LLC | $1,500.00 | 2011-07-22 | |
| ESTATE RIVERFRONT LLC | $1,150.00 | 2011-07-22 | |
| Scadron Outdoor Advertising | $1,000.00 | 2011-07-22 | |
| Linn-Mathes Inc. General Contractors | $1,000.00 | 2011-07-22 | |
| JSF Management LLC | $1,000.00 | 2011-07-22 | |
| Chicago Fire Commissary Inc | $1,000.00 | 2011-07-22 | |
| Christina Foods, Inc. | $1,000.00 | 2011-07-22 | |
| RUBIN BROS | $1,000.00 | 2011-07-22 | |
| Maragos & Maragos LTD | $1,000.00 | 2011-07-22 |
Expenditures (63 | $38,167.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam Smith | $7,154.65 | 2011-07-28 | Consulting |
| Jesse White Tumbling Team | $7,000.00 | 2011-09-21 | donation- vans |
| NEXTDOOR MULTIMEDIA | $2,000.00 | 2011-08-05 | AD EXPENSE |
| Salsedo Press | $1,494.00 | 2011-09-15 | Promotional items |
| Purchase Power | $1,254.78 | 2011-09-15 | Postage |
| Wright Advertising Corp. | $1,232.00 | 2011-09-15 | ad-billboards |
| Purchase Power | $1,113.78 | 2011-09-15 | Postage |
| CELEST HUMBOLDT PARK DEV COUNCIL | $1,000.00 | 2011-08-18 | DONATION |
| Artopolis Cafe Bakery & Agora | $999.00 | 2011-09-15 | business expense |
| St. Mark Lodge #7 | $860.00 | 2011-07-28 | MEMBERSHIP |
| ALLY | $700.00 | 2011-09-02 | auto expense |
| ALLY | $685.00 | 2011-09-21 | auto expense |
| ALLY | $685.00 | 2011-07-28 | AUTO EXP |
| Diamond Moreno | $651.30 | 2011-09-16 | reimbursment- office supplies |
| WEDNESDAY JOURNAL INCE | $645.00 | 2011-09-15 | ad |
| MArvin Hoskins | $610.00 | 2011-08-11 | Staff salaries |
| Dr. Martin Luther King Jr. Boys & Girl Club | $600.00 | 2011-09-15 | donation/ad |
| 24 SEVEN OUTDOOR | $600.00 | 2011-07-28 | AD-BILLBOARD |
| WINDOWS OF OPPORTUNITY | $500.00 | 2011-08-15 | DONATION |
| FRIENDS OF DERRICK SMITH | $500.00 | 2011-08-30 | Contribution |
| Gazette | $450.00 | 2011-09-15 | ad |
| CTA | $401.75 | 2011-08-29 | donation- bus passes |
| NEXTDOOR MULTIMEDIA | $400.00 | 2011-09-21 | Promotional |
| WESTSIDE MINISTER COALITION | $350.00 | 2011-09-15 | membership |
| NEXTDOOR MULTIMEDIA | $300.00 | 2011-07-26 | AD |
| WHITNEY YOUNG HIGH SCHOOL | $250.00 | 2011-09-15 | donation |
| MArvin Hoskins | $250.00 | 2011-08-23 | Staff salaries |
| MArvin Hoskins | $250.00 | 2011-08-01 | Staff salaries |
| MArvin Hoskins | $250.00 | 2011-07-15 | Staff salaries |
| SPRINT | $246.39 | 2011-07-28 | MOBILE SERVICES |
| SPRINT | $243.69 | 2011-09-02 | Cell phone |
| SPRINT | $233.72 | 2011-09-15 | Cell phone |
| Purchase Power | $223.87 | 2011-09-21 | Postage |
| TARGET-INSYGHT | $200.00 | 2011-08-17 | DONATION |
| ANGLEO BURNETT | $200.00 | 2011-08-26 | donation |
| DAVID GREER | $200.00 | 2011-08-26 | Staff salaries |
| Melody Young | $200.00 | 2011-08-26 | Staff salaries |
| JOSHUA JAMERSON | $200.00 | 2011-08-26 | Staff salaries |
| Mercy Housing Lakefront | $200.00 | 2011-09-15 | donation |
| Office Depot | $199.02 | 2011-08-02 | Office supplies |
| Com Ed | $194.32 | 2011-07-28 | Utilities |
| Hinckley Springs | $159.15 | 2011-07-28 | OFFICE EXPENSE |
| MArvin Hoskins | $150.00 | 2011-09-30 | Staff salaries |
| MArvin Hoskins | $150.00 | 2011-09-01 | Staff salaries |
| MArvin Hoskins | $150.00 | 2011-09-16 | Staff salaries |
| Marshell Elders | $150.00 | 2011-07-14 | Meals |
| Jesse Smart | $125.00 | 2011-09-19 | Staff salaries |
| Jesse Smart | $125.00 | 2011-09-09 | reimbursement-gas |
| Jesse Smart | $125.00 | 2011-08-30 | Staff salaries |
| Jesse Smart | $125.00 | 2011-08-23 | reimbursement-gas |