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: 850380 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2022-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | ADDRESS CHANGE FOR DONOR |
| Signer | Diamond Moreno |
| Submitter | General McArthur |
Receipts (96 | $78,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| George Boznos | $500.00 | 2016-06-16 | |
| George Boznos | $500.00 | 2016-06-16 | |
| Local 134-PAC | $500.00 | 2016-06-22 | |
| DOLORES SECOR | $500.00 | 2016-06-17 | |
| Bridge Structural And Reinforcing | $500.00 | 2016-06-27 | |
| AL'S UNDER THE L | $500.00 | 2016-06-25 | |
| Ravenswood Disposal Service, Inc | $500.00 | 2016-06-27 | |
| Car Wash Partners, Inc | $500.00 | 2016-06-07 | |
| KATES DETECTIVE & SECURITY INC | $500.00 | 2016-06-23 | |
| Irving Narragansett Account | $500.00 | 2016-06-23 | |
| UFCW Local 881 | $500.00 | 2016-06-07 | |
| MARTORNA FAMILY LLC | $450.00 | 2016-06-25 | |
| Montessori Academy of Chicago | $450.00 | 2016-06-22 | |
| AMERICAN STEELE FABRICATORS | $450.00 | 2016-06-22 | |
| HURON PAPER STOCK CO | $400.00 | 2016-06-24 | |
| JOHN BALFE | $300.00 | 2016-06-24 | |
| MT Food Service | $300.00 | 2016-06-07 | |
| Daley & George, LTD | $300.00 | 2016-06-07 | |
| Chicago Journeymen Plumbers | $300.00 | 2016-06-07 | |
| Hydro, Inc. | $300.00 | 2016-06-22 | |
| Tim and Diane Clancy | $300.00 | 2016-06-22 | |
| PREMISES MANAGEMENT | $300.00 | 2016-06-22 | |
| Will & Jackie Leavy | $300.00 | 2016-06-22 | |
| CONDOR PARTNERS LLC | $300.00 | 2016-06-22 | |
| Midwest Fence | $300.00 | 2016-06-23 | |
| PUBLISHING HOUSE BED AND BREAKFAST LLC | $300.00 | 2016-06-24 | |
| BRIDGEFORD MARKETING CO | $300.00 | 2016-06-24 | |
| ILLINOIS LENDING CORPORATION | $300.00 | 2016-06-25 | |
| 301 W NORTH AVE L.P. | $300.00 | 2016-06-25 | |
| CITY MARKETS INC | $300.00 | 2016-06-25 | |
| MILITOS LTD | $300.00 | 2016-06-25 | |
| KENNETH BLUM | $300.00 | 2016-06-25 | |
| SOCIETY 2201 LLC | $300.00 | 2016-06-25 | |
| INDUSTRIAL COUNCIL OF NEARWEST CHICAGO | $300.00 | 2016-06-25 | |
| INTEGRITY LAW GROUP | $300.00 | 2016-06-25 | |
| Grant Park Packing Co. Inc. | $300.00 | 2016-06-24 | |
| BERNARD HOLLYWOOD | $250.00 | 2016-06-24 | |
| LAKE ELIZABETH, LLC | $250.00 | 2016-06-24 | |
| 28TH WARD DEMOCRATIC ORGANIZATION | $250.00 | 2016-06-24 | |
| The Crossroads Bar & Grill LLc | $200.00 | 2016-06-22 | |
| TSANG & WU ASSOCIATE CORP | $200.00 | 2016-06-25 | |
| PUGH, JONES & JOHNSON PC | $200.00 | 2016-06-25 | |
| LODGE MANAGEMENT CORP | $200.00 | 2016-06-22 | |
| Knox & Schneider Inc | $200.00 | 2016-06-23 | |
| JAMES SHAPIRO | $200.00 | 2016-06-25 | |
| GUANA CAFE INC | $200.00 | 2016-06-24 |
Expenditures (7 | $2,381.00)
| Payee | Amount | Date | Purpose |
|---|