Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 539368 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2014-07-31 |
| Document Type | Quarterly |
| Reporting Period | 2014-04-01 to 2014-06-30 |
| Pages | 7 |
| Amended | Yes |
| Clarification | HAD TO ADD EMPLOYER AND OCCUPATION TO ENTITIES. |
| Signer | Diamond Moreno |
| Submitter | General McArthur |
Receipts (6 | $8,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| NORTH COAST MUSIC LLC | $2,000.00 | 2014-05-24 | |
| JLL Construction Service LLC | $1,500.00 | 2014-06-18 | |
| Comcast Financial Agency Corp | $1,500.00 | 2014-04-26 | |
| Christopher W. LOUTRIS | $1,500.00 | 2014-06-18 | |
| Unison Consulting Inc | $1,000.00 | 2014-04-02 | |
| THEODORE SPYROPOULOS | $1,000.00 | 2014-04-26 |
Expenditures (31 | $27,753.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sam Smith | $8,828.10 | 2014-05-08 | Consulting fees--fund raiser |
| Salsedo Press | $3,699.00 | 2014-06-05 | Promotional items |
| DONAHUE | $2,117.80 | 2014-05-29 | Office supplies |
| Chicago Postmaster | $1,655.60 | 2014-06-05 | Postage |
| TRINA MOBLEY | $1,600.00 | 2014-05-31 | Event expense |
| Wright Advertising Corp. | $756.00 | 2014-06-16 | Ads |
| JOHN HILL | $750.00 | 2014-06-16 | Reimbursement-food |
| Spreading the News | $686.10 | 2014-06-05 | Postage- mailing services |
| AM BUS COMPANY | $645.00 | 2014-06-21 | Transportation |
| SHAUN VIEL | $570.00 | 2014-06-16 | Event expense-photographer |
| BRODY'S 800-4-BALLOONS | $528.04 | 2014-06-11 | EVENT EXPENSE |
| GAZETTE | $511.90 | 2014-05-06 | Ad book |
| BRODY'S 800-4-BALLOONS | $500.00 | 2014-05-29 | Event expense |
| SKINNER PARK ADVISORY COUNCIL | $400.00 | 2014-06-24 | Donation |
| JOHN HILL | $400.00 | 2014-06-23 | Reimbursement-food |
| DOOLINS | $393.30 | 2014-06-16 | Event materials |
| Kalin Harding | $350.00 | 2014-06-21 | Donation-entertainment |
| Kalin Harding | $350.00 | 2014-06-05 | Event entertainment |
| Kalin Harding | $350.00 | 2014-06-21 | ENTERTAINMENT |
| SANDRA IVY | $253.24 | 2014-06-16 | Reimbursement- event expense |
| MArvin Hoskins | $250.00 | 2014-06-12 | Staff salaries |
| MArvin Hoskins | $250.00 | 2014-05-28 | Staff salaries |
| JOHN HILL | $250.00 | 2014-06-02 | Staff salaries |
| MArvin Hoskins | $250.00 | 2014-06-14 | Staff salaries |
| MAJOR ADAM COMMUNITY COM | $225.00 | 2014-05-28 | Donation |
| ELIZABETH DAVIS SENIOR APARTMENTS | $200.00 | 2014-06-09 | Donation |
| SMITH PARK ADVISORY COUNCIL | $200.00 | 2014-06-20 | Donation |
| EAST LAKE APT | $200.00 | 2014-06-12 | Donation |
| SENIOR STAR OF WEST HUMBOLT | $200.00 | 2014-06-09 | Donation |
| SPRINT | $191.98 | 2014-06-03 | Cell phone |
| SPRINT | $191.98 | 2014-05-14 | Cell phone |