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: 982816 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2018-04-01 to 2018-06-30 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (131 | $124,900.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MARTORINA FAMILY LLC | $350.00 | 2018-05-01 | |
| HURON PAPER STOCK CO | $300.00 | 2018-04-13 | |
| LAKE ELIZABETH, LLC | $300.00 | 2018-04-13 | |
| WILLIAM MONDI | $300.00 | 2018-05-01 | |
| Gold Coast Services Inc | $300.00 | 2018-04-12 | |
| Gold Coast Car Service, Inc. | $300.00 | 2018-04-12 | |
| MYRON MACKOFF | $300.00 | 2018-05-01 | |
| NCMF LLC | $300.00 | 2018-05-01 | |
| Franklin Williams | $300.00 | 2018-04-18 | |
| PLAY YOUR LUCK | $300.00 | 2018-05-01 | |
| DAVID SANDERS | $300.00 | 2018-04-19 | |
| Bridgford Foods of Illinois | $300.00 | 2018-05-01 | |
| Variety Meat Co. | $300.00 | 2018-04-12 | |
| 1052 Fulton LLc | $300.00 | 2018-04-09 | |
| Artopolis Cafe Bakery & Agora | $300.00 | 2018-04-30 | |
| THE MEHAN LLC | $300.00 | 2018-05-01 | |
| Lake Street Landscape Supply, LLC | $300.00 | 2018-04-12 | |
| PUBLISHING HOUSE BED AND BREAKFAST LLC | $300.00 | 2018-05-02 | |
| Fireplace Inns, Inc. | $300.00 | 2018-04-19 | |
| R.P. FOX AND ASSOCIATES | $300.00 | 2018-04-19 | |
| Midwest Fence | $300.00 | 2018-04-19 | |
| Oriental Kitchen Corp | $200.00 | 2018-04-16 | |
| DAMATO'S BAKERY | $200.00 | 2018-04-17 | |
| Iguana Cafe Inc | $200.00 | 2018-04-16 | |
| DELORES SECOR | $200.00 | 2018-05-30 | |
| JOES BAR | $200.00 | 2018-04-14 | |
| DELORES SECOR | $200.00 | 2018-05-02 | |
| SERVICE BATTERY INC | $200.00 | 2018-04-13 | |
| Thomas Lipscomb | $150.00 | 2018-05-01 | |
| Midwest Fence | $150.00 | 2018-05-01 | |
| Thomas Lipscomb | $150.00 | 2018-05-01 |
Expenditures (53 | $50,465.74)
| Payee | Amount | Date | Purpose |
|---|