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: 737285 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 23 |
| Amended | Yes |
| Clarification | UPDATED ADDRESS |
| Signer | Diamond Moreno |
| Submitter | General McArthur |
Receipts (112 | $79,852.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| HARTSHORNE PLUNKARD LTD | $500.00 | 2014-11-10 | |
| ANNING JOHNSON COMPANY | $500.00 | 2014-11-14 | |
| CERTIFIED CONSTRUCTION SERVICES | $500.00 | 2014-11-19 | |
| SIGNAL 88 CHICAGO LLC | $500.00 | 2014-11-26 | |
| MICHAEL A MARCHESE, TRUSTEE | $500.00 | 2014-11-26 | |
| ROBERT EBL INC | $500.00 | 2014-11-20 | |
| Maragos & Maragos LTD | $500.00 | 2014-11-12 | |
| Pastorelli Food Products, Inc. | $500.00 | 2014-11-12 | |
| CENTURY 21 SGR INC | $500.00 | 2014-11-12 | |
| KENIG, LINDGREN, OHARA, ABOONA INC | $500.00 | 2014-11-12 | |
| JRG CAPITAL PARTNERS | $500.00 | 2014-11-10 | |
| 1400 N WELLS LLC | $500.00 | 2014-11-12 | |
| ZENERE TRUCKING & EXCAVATING | $500.00 | 2014-11-12 | |
| THIRST INC | $500.00 | 2014-11-24 | |
| LEGACY UNDERGROUND CORP | $500.00 | 2014-12-04 | |
| ALLISON DAVIS | $500.00 | 2014-12-09 | |
| URBAN REAL ESTATE RESEARCH INC | $500.00 | 2014-11-14 | |
| JAMES HOULIHAN | $500.00 | 2014-11-20 | |
| LITTLE GOAR LLC | $500.00 | 2014-11-11 | |
| LAM AND THE GOAT LLC | $500.00 | 2014-11-11 | |
| BOKA JAPAN LLC | $500.00 | 2014-11-11 | |
| NICK FERA | $500.00 | 2014-11-24 | |
| FRED B. BARBARA INVESTMENTS | $500.00 | 2014-11-24 | |
| SHARLEN ELECTRIC COMPANY | $500.00 | 2014-11-24 | |
| ROOFS, INC | $500.00 | 2014-11-21 | |
| REGAL BUILDERS LLC | $500.00 | 2014-11-24 | |
| @ PROPERTIES | $500.00 | 2014-11-14 | |
| BLOCK IRON & SUPPLY CO | $500.00 | 2014-11-19 | |
| MICHAEL PIRRON | $500.00 | 2014-11-19 | |
| PHOENIX ELECTRICAL CONTRACTORS | $500.00 | 2014-11-24 | |
| RG CONSTRUCTION SERVICES | $500.00 | 2014-11-19 | |
| THOMAS & KATHERINE NEUENDORF | $500.00 | 2014-11-20 | |
| CERAMI CONSTRUCTION COMPANY | $500.00 | 2014-11-20 | |
| ASCHER BROTHERS | $500.00 | 2014-11-18 | |
| DANIEL & THERESA SCHUMAN | $500.00 | 2014-11-24 | |
| SPANCRETE | $500.00 | 2014-11-19 | |
| JOHN AND MARY JO GEORGE | $500.00 | 2014-11-14 | |
| ATMI PRECAST | $500.00 | 2014-11-20 | |
| RALPH SIMPSON CO | $500.00 | 2014-11-24 | |
| CHICAGO HEIGHTS GLASS INC | $500.00 | 2014-11-18 | |
| JOSEPH AND MARY BURNS | $500.00 | 2014-11-17 | |
| RICHARD & WEYER CONSTRUCTION COMPANY | $500.00 | 2014-11-13 | |
| J & E DUFF, INC | $500.00 | 2014-11-14 | |
| WILLIAM SINGER | $500.00 | 2014-11-24 | |
| AMERICAN STEELE FABRICATORS | $500.00 | 2014-11-26 | |
| MCGUIRE WOODS FEDERAL PAC FUND | $500.00 | 2014-11-26 | |
| ERNEST R SAWYER ENTERPRISES, INC | $500.00 | 2014-11-26 | |
| GRAHAM GRADY | $400.00 | 2014-10-24 | |
| JOHN BONDS | $350.00 | 2014-11-26 | |
| RUDRA ENTERPRISES INC | $350.00 | 2014-11-26 |
Expenditures (64 | $78,874.20)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Reginald Stewart | $250.00 | 2014-10-14 | ReIMBURSEMENT- SUPPLIES |
| JEWEL MOORE | $250.00 | 2014-11-14 | Rent |
| ST MALKER CHURCH | $200.00 | 2014-11-14 | |
| ASKIA ABDULLAH | $200.00 | 2014-10-06 | Consulting |
| Union Missionary Baptist Church of Christ | $200.00 | 2014-11-14 | Donation |
| EMMA ROBINSON | $200.00 | 2014-11-26 | Event-meals |
| TRINA MOBLEY | $200.00 | 2014-11-14 | Staff salaries |
| Henry Horner LAC | $200.00 | 2014-12-15 | Donation |
| JANICE FINNER | $200.00 | 2014-11-14 | EVENT EXPENSE |
| ASKIA ABDULLAH | $180.00 | 2014-12-22 | Consulting |
| WORLD BICYCLE RELIEF | $150.00 | 2014-11-14 | |
| WORLD BICYCLE RELIEF | $150.00 | 2014-11-14 | Donation |
| MAry Ann Granger | $145.30 | 2014-12-16 | Reimbursement- event expense |
| Minute Man Press | $120.00 | 2014-10-10 | Promotional items |