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: 982820 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 34 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (138 | $213,265.15)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gibsons L.L.C. | $500.00 | 2019-03-31 | |
| UP RAILROAD | $500.00 | 2019-01-07 | |
| 900 BLOCK II TUCKER JV | $500.00 | 2019-01-07 | |
| TOTAL INSURANCE SERVICES | $500.00 | 2019-01-09 | |
| MAHZEL METALS INC | $500.00 | 2019-02-05 | |
| CORNERSITE LLC | $500.00 | 2019-02-05 | |
| Jam Production | $500.00 | 2019-03-18 | |
| THE ASTOR COMPANY | $500.00 | 2019-01-09 | |
| PARKSIDE NINE PHASE 2 LP | $500.00 | 2019-03-18 | |
| PARKSIDE IIB, LP | $500.00 | 2019-03-18 | |
| ATMI PRECAST | $500.00 | 2019-02-20 | |
| C&G CONSTRUCTION SUPPLY COMPANY | $500.00 | 2019-02-12 | |
| GORDON ZIEGENHAGEN | $500.00 | 2019-03-21 | |
| BRIAN & WENDY LEE | $500.00 | 2019-02-12 | |
| ARMANDO CHACON | $500.00 | 2019-02-11 | |
| VIPER ROOM | $500.00 | 2019-03-11 | |
| AQUA CLEAN HAND CARWASH | $500.00 | 2019-01-25 | |
| WEST SIDE TRANSPORTATION CORP | $500.00 | 2019-01-25 | |
| CABLE COMMUNICATIONS | $500.00 | 2019-01-25 | |
| FRED & ANDREA BRODA | $500.00 | 2019-01-28 | |
| HR VIRTUAL SOLUTIONS LLC | $500.00 | 2019-01-24 | |
| GREYSTAR DEV LLC | $500.00 | 2019-01-07 | |
| 770 HALSTED LP | $500.00 | 2019-03-18 | |
| PARKSIDE NINE PHASE 1, LP | $500.00 | 2019-03-18 | |
| R2 CORE 800, LLC | $500.00 | 2019-03-18 | |
| HEALTHCARE ASSOCIATES CREDIT UNION | $500.00 | 2019-02-08 | |
| KUTAK ROCK | $500.00 | 2019-02-08 | |
| DELORES SECOR | $300.00 | 2019-01-09 | |
| LODGE MANAGEMENT CORP | $300.00 | 2019-01-07 | |
| MCGUIRE WOODS FEDERAL PAC FUND | $250.00 | 2019-03-18 | |
| NIA ARCHITECTS | $250.00 | 2019-02-28 | |
| MCGUIRE WOODS | $250.00 | 2019-01-07 | |
| TAYLOR ELECTRIC COMPANY | $250.00 | 2019-01-25 | |
| STRATA CONTRACTORS LTD | $250.00 | 2019-01-25 | |
| The Michaels Development Co | $250.00 | 2019-02-20 | |
| PORTIONPAC | $250.00 | 2019-01-09 | |
| WESTERN UTILITY LLC | $250.00 | 2019-02-28 | |
| NICHOLAS HIGH QUALITY MEATS | $200.00 | 2019-02-22 |
Expenditures (105 | $337,857.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jerrell Reid | $104.00 | 2019-02-04 | ReIMBURSEMENT- MEALS |
| Jerrell Reid | $55.11 | 2019-02-04 | ReIMBURSEMENT- OFFICE SUPPLIES |
| STEPHEN BINGHAM | $50.00 | 2019-02-19 | Donation |
| Avis Miller | $30.74 | 2019-03-01 | ReIMBURSEMENT - SUPPLIES |
| Avis Miller | $24.72 | 2019-03-18 | Reimbursement - supplies |