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: 737288 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2019-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 28 |
| Amended | Yes |
| Clarification | UPDATED ADDRESS |
| Signer | Diamond Moreno |
| Submitter | General McArthur |
Receipts (119 | $185,453.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| NEW MANAGEMENT LTD | $1,500.00 | 2015-02-27 | |
| THOMPSON COBURN LLP | $1,500.00 | 2015-03-06 | |
| Unison Consulting Inc | $1,500.00 | 2015-03-13 | |
| UP RAILROAD | $1,500.00 | 2015-03-13 | |
| ALLIED SERVICES GROUP | $1,500.00 | 2015-03-12 | |
| HOLSTEN REAL ESTATE DEVELOPMENT CORP | $1,500.00 | 2015-01-23 | |
| SOL BARKET | $1,500.00 | 2015-01-23 | |
| ALL-CIRCO INC | $1,500.00 | 2015-01-23 | |
| BRINSHORE DEVELOPMENT LLC | $1,500.00 | 2015-01-23 | |
| ELMWOOD PARK SAME DAY SURGERY CENTER | $1,500.00 | 2015-01-23 | |
| SAM VINSON | $1,500.00 | 2015-01-23 | |
| PLS FINANCIAL SERVICES | $1,500.00 | 2015-02-10 | |
| HW LOCHNER INC | $1,500.00 | 2015-02-10 | |
| THE MEHAN LLC | $1,500.00 | 2015-01-16 | |
| RELIABLE OGDEN LLC | $1,500.00 | 2015-01-16 | |
| SLF ENTERPRISES | $1,500.00 | 2015-01-16 | |
| JSF Management LLC | $1,500.00 | 2015-01-16 | |
| THE CATHERINE COOK SCHOOL | $1,500.00 | 2015-01-30 | |
| Walnut Street Properties | $1,500.00 | 2015-01-30 | |
| MICHAEL REED | $1,500.00 | 2015-01-30 | |
| M.H.M. CORP | $1,500.00 | 2015-01-30 | |
| Chicago & Kedzie, LLC | $1,500.00 | 2015-02-06 | |
| ARCHITECTURAL GLASS WORKS INC | $1,500.00 | 2015-02-06 | |
| STATE MECHANICAL SERVICES | $1,500.00 | 2015-02-06 | |
| LOMBARDI ELECTRIC | $1,500.00 | 2015-02-06 | |
| OMEGA ELECTRIC | $1,500.00 | 2015-02-06 | |
| ATMI PRECAST | $1,500.00 | 2015-02-06 | |
| REX ELECTRIC & TECHNOLOGIES, LLC | $1,500.00 | 2015-02-06 | |
| NESKO ELECTRIC | $1,500.00 | 2015-02-06 | |
| ANHEUSER BUSCH | $1,250.00 | 2015-01-07 | |
| CK2 CONTRACTING | $1,000.00 | 2015-02-06 | |
| Bobby Burleson | $1,000.00 | 2015-02-03 | |
| I.U.O.E. LOCAL 150 | $1,000.00 | 2015-02-10 | |
| EXPO BUILDERS | $1,000.00 | 2015-02-03 | |
| SHARYN WEISS | $1,000.00 | 2015-02-03 | |
| 401 MORGAN LLC | $1,000.00 | 2015-01-23 | |
| REVEL SPACE LLC | $1,000.00 | 2015-01-23 | |
| JOHN Q ODONELL INTEREST | $1,000.00 | 2015-01-16 | |
| ROOM 1520 | $1,000.00 | 2015-02-03 | |
| ACORN GRANITE & MARBLE | $1,000.00 | 2015-02-03 | |
| Franklin Food and Liquors | $1,000.00 | 2015-02-05 | |
| 3142 LLC | $1,000.00 | 2015-01-16 | |
| METRONOME CHICAGO LLC | $1,000.00 | 2015-02-20 | |
| NCMF LLC | $1,000.00 | 2015-02-20 | |
| FINISHING TRADES OF CHIC.CO-OP-PAC | $1,000.00 | 2015-02-19 | |
| KINSALE CONTRACTING GROUP INC | $1,000.00 | 2015-02-06 | |
| R CARRAZZO PLUMBING CO | $1,000.00 | 2015-02-06 | |
| CHICAGO PROPERTY PRO | $1,000.00 | 2015-01-16 | |
| DANIELS COUNTRY MARKET INC | $1,000.00 | 2015-02-19 | |
| EAT AND DRINK TOO, LLC | $1,000.00 | 2015-01-30 |
Expenditures (81 | $138,879.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| General McArthur | $600.00 | 2015-01-22 | Consulting |
| SHAWN V PHOTOGRAPHY | $570.00 | 2015-01-07 | Event expense |
| Citizens for Emma Mitts | $500.00 | 2015-03-15 | Contribution |
| FRIENDS OF MARY O CONNOR | $500.00 | 2015-03-06 | Contribution |
| CITIZENS TO ELECT LONA LANE | $500.00 | 2015-03-18 | Contribution |
| Avis Miller | $500.00 | 2015-01-27 | Staff salaries |
| Boys and Girls Club | $500.00 | 2015-02-11 | Dues |
| ASKIA ABDULLAH | $500.00 | 2015-01-09 | Reimbursement-campaign expense |
| FRIENDS OF MICHELLE SMITH | $499.00 | 2015-03-24 | Contribution |
| FRIENDS OF MARY O CONNOR | $499.00 | 2015-03-13 | Contribution |
| CITIZENS TO ELECT LONA LANE | $499.00 | 2015-03-18 | Contribution |
| Citizens for Emma Mitts | $499.00 | 2015-03-05 | Contribution |
| SHAWN V PHOTOGRAPHY | $450.00 | 2015-01-07 | Fund raising |
| General McArthur | $400.00 | 2015-02-10 | Consulting |
| PETES FRESH MADISON CORPORATION | $400.00 | 2015-01-31 | Event expense-food |
| Salsedo Press, Inc. | $300.00 | 2015-01-22 | Advertising - magazine |
| MArvin Hoskins | $250.00 | 2015-02-11 | Staff salaries |
| MArvin Hoskins | $250.00 | 2015-03-12 | Staff salaries |
| MArvin Hoskins | $250.00 | 2015-03-30 | Staff salaries |
| MArvin Hoskins | $250.00 | 2015-01-15 | Staff salaries |
| Com Ed | $246.28 | 2015-03-31 | Utilities |
| CROE | $200.00 | 2015-01-22 | Donation |
| Austin Voice | $165.00 | 2015-02-17 | Advertising - magazine |
| The Voice Newspaper | $165.00 | 2015-03-24 | Advertising - newspaper |
| The Voice Newspaper | $165.00 | 2015-02-26 | Advertising - magazine |
| Jesse Smart | $150.00 | 2015-02-13 | Reimbursement-gas |
| Jesse Smart | $135.00 | 2015-02-09 | Reimbursement-gas |
| Com Ed | $118.35 | 2015-03-20 | Utilities |
| Jesse Smart | $110.00 | 2015-01-27 | Reimbursement-gas |
| Jesse Smart | $100.00 | 2015-01-07 | Reimbursement-auto |
| Jesse Smart | $35.00 | 2015-01-07 | Reimbursement-auto |