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: 474019 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2012-08-27 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | ADDITIONAL ITEMS |
| Signer | Diamond Moreno |
| Submitter | General McArthur |
Receipts (1 | $1,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Christopher Loutris | $1,500.00 | 2012-06-30 |
Expenditures (41 | $22,982.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam Smith | $4,731.72 | 2012-04-13 | Fund raising |
| Salsedo Press | $3,949.00 | 2012-04-13 | Fund raising - advertisement |
| PROGRESSIVE PREMIER CO OF IL | $1,555.00 | 2012-04-05 | auto insurance |
| St. Mark Lodge #7 | $1,084.00 | 2012-04-16 | donation |
| Parker Turner | $1,000.00 | 2012-04-25 | Consulting |
| Indiana Insurance Company | $852.00 | 2012-04-05 | Insurance |
| Kelly HAll YMCA | $800.00 | 2012-04-24 | donation |
| ALLY | $700.00 | 2012-05-02 | auto expense |
| ALLY | $685.00 | 2012-04-05 | auto expense |
| Purchase Power | $668.37 | 2012-04-13 | Postage |
| Green Placement Media | $530.00 | 2012-04-12 | Advertising - magazine |
| Dr. Martin Luther King Jr. Boys & Girl Club | $500.00 | 2012-04-13 | donation |
| AT&T MOBILITY | $449.65 | 2012-04-05 | Cell phone |
| Best Buy | $426.93 | 2012-06-27 | Office supplies |
| Mason Monthly Newsletter | $400.00 | 2012-04-13 | Ad book |
| DAVID ESSEX | $300.00 | 2012-05-31 | reimbursement- office expense |
| SPRINT | $284.01 | 2012-05-02 | Cell phone |
| MArvin Hoskins | $250.00 | 2012-06-27 | Staff salaries |
| MArvin Hoskins | $250.00 | 2012-04-26 | Staff salaries |
| MArvin Hoskins | $250.00 | 2012-05-16 | Staff salaries |
| MArvin Hoskins | $250.00 | 2012-06-01 | Staff salaries |
| MArvin Hoskins | $250.00 | 2012-06-15 | Staff salaries |
| Reginald Stewart | $250.00 | 2012-06-27 | Promotional items |
| Alvanas & Associates | $200.00 | 2012-05-10 | donation |
| Neighbor Space | $200.00 | 2012-04-13 | DONATION |
| Chicago Men in Action | $200.00 | 2012-04-27 | donation |
| Cabrini Green Local Advisory Council | $200.00 | 2012-06-12 | donation |
| Maurice Edward | $200.00 | 2012-05-10 | donation |
| AT&T MOBILITY | $197.24 | 2012-05-02 | Cell phone |
| Marshell Elders | $150.00 | 2012-05-07 | Staff salaries |
| Marshell Elders | $150.00 | 2012-05-07 | Staff salaries |
| MArvin Hoskins | $150.00 | 2012-04-16 | Staff salaries |
| MArvin Hoskins | $150.00 | 2012-04-01 | Staff salaries |
| Jesse Smart | $125.00 | 2012-06-27 | reimbursement- auto gas |
| Jesse Smart | $125.00 | 2012-06-01 | reimbursement - auto gas |
| Jesse Smart | $125.00 | 2012-06-18 | reimbursement- auto gas |
| Jesse Smart | $125.00 | 2012-04-16 | auto |
| City Of Chicago | $85.00 | 2012-06-04 | auto expense |
| City Of Chicago | $85.00 | 2012-06-18 | auto expense |
| Marshell Elders | $50.00 | 2012-06-19 | food |
| Kelly HAll YMCA | $50.00 | 2012-04-25 | donation |