Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 days old)
Candidate/Committee Itemized Expenditures
Candidate: Walter Burnett, Jr (8848)
Committee: Friends of Walter Burnett, Jr (10591)
Rows: 4689
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↓ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4779842 | 983981 | 2025-09-15 00:00:00 | 8B |
Shirley Taetle
7800 W Foresthill Ln #207B, Palos Heights, IL, 60463 |
$1,500.00 | $12,340.00 | Accounting fees | - | - | no | no | no | no |
| 4779788 | 983981 | 2025-09-05 00:00:00 | 8B |
Construction Cares
2139 W Madison, Chicago, IL, 60612 |
$10,000.00 | $10,000.00 | Donation | - | - | no | no | no | no |
| 4779785 | 983981 | 2025-09-04 00:00:00 | 6B |
Illinois Black Business Political Action Fund Inc
411 Hamilton Blvd #1404, Peoria, IL, 61602 |
$30,000.00 | $30,000.00 | Contribution | - | - | no | no | no | no |
| 4779783 | 983981 | 2025-09-03 00:00:00 | 8B |
Scale To Win
13742 Harper St, Santa Ana, CA, 92703 |
$1,034.23 | $2,103.63 | Text Message Service | - | - | no | no | no | no |
| 4779828 | 983981 | 2025-08-29 00:00:00 | 8B |
Shirley Taetle
7800 W Foresthill Ln #207B, Palos Heights, IL, 60463 |
$7,480.00 | $12,340.00 | Accounting fees | - | - | no | no | no | no |
| 4779782 | 983981 | 2025-08-29 00:00:00 | 8B |
TEMPUS REAL ESTATE GROUP INC
1234 N HALSTED, CHICAGO, IL, 60642 |
$1,000.00 | $1,000.00 | Refund of excess contribution | - | - | no | no | no | no |
| 4779827 | 983981 | 2025-08-28 00:00:00 | 6B |
Friends of Tara Stamps
634 N Long, Chicago, IL, 60644 |
$250.00 | $250.00 | Contribution | - | - | no | no | no | no |
| 4779826 | 983981 | 2025-08-28 00:00:00 | 8B |
MAYRA MUNOZ
448 N DAMEN, CHICAGO, IL, 60622 |
$4,058.72 | $4,058.72 | Services | - | - | no | no | no | no |
| 4779825 | 983981 | 2025-08-28 00:00:00 | 8B |
SHARON THOMAS
845 N KINGBURRY, CHICAGO, IL, 60610 |
$3,167.96 | $3,167.96 | Services | - | - | no | no | no | no |
| 4779824 | 983981 | 2025-08-28 00:00:00 | 8B |
STANLEY DANIEL
4640 N. SHERIDAN, CHICAGO, IL, 60640 |
$3,515.28 | $3,515.28 | Services | - | - | no | no | no | no |
| 4779823 | 983981 | 2025-08-28 00:00:00 | 8B |
Marcellius Turner Washington
2916 W Pold, Chicago, IL, 60612 |
$4,409.88 | $4,409.88 | Services | - | - | no | no | no | no |
| 4779822 | 983981 | 2025-08-28 00:00:00 | 8B |
Monique Sutton
444 N Avers, Chicago, IL, 60612 |
$4,335.14 | $4,335.14 | Services | - | - | no | no | no | no |
| 4779821 | 983981 | 2025-08-28 00:00:00 | 8B |
AKIEL WILLIAMS
2251 W ADAMS, CHICAGO, IL, 60616 |
$3,199.34 | $3,199.34 | Services | - | - | no | no | no | no |
| 4779820 | 983981 | 2025-08-28 00:00:00 | 8B |
O'Neal Guy
1158 W Cleveland, Chicago, IL, 60610 |
$2,379.04 | $2,379.04 | Services | - | - | no | no | no | no |
| 4779819 | 983981 | 2025-08-28 00:00:00 | 8B |
Reginald Stewart
6426 S California, Chicago, IL, 60629 |
$7,757.12 | $7,757.12 | Services | - | - | no | no | no | no |
| 4779787 | 983981 | 2025-08-28 00:00:00 | 8B |
Jermerion Miller
3349 W Lemoyne #A, Chicago, IL, 60651 |
$1,174.55 | $2,349.11 | Services | - | - | no | no | no | no |
| 4779786 | 983981 | 2025-08-28 00:00:00 | 8B |
Dorothy Dukes
5 N. MONTICELLO, Chicago, IL, 60606 |
$3,933.58 | $3,933.58 | Services | - | - | no | no | no | no |
| 4779843 | 983981 | 2025-08-27 00:00:00 | 8B |
Chicago Neighbors United
P.O. Box 4636, Chicago, IL, 60690 |
$83,982.54 | $83,982.54 | Donation | - | - | no | no | no | no |
| 4779818 | 983981 | 2025-08-27 00:00:00 | 8B |
Walter Burnett, Jr.
2009 W Grand, Chicago, IL, 60609 |
$7,775.13 | $7,775.13 | Pursuant to section 9-9.10(11) of the Disclosure Act | - | - | no | no | no | no |
| 4779817 | 983981 | 2025-08-27 00:00:00 | 8B |
Scrub Depot
719 S Seeley Ave, Chicago, IL, 60612 |
$4,500.00 | $4,500.00 | Senior Bags | - | - | no | no | no | no |
| 4779810 | 983981 | 2025-08-25 00:00:00 | 8B |
Car Wash Partners, Inc
1231 W Grand Ave, Chicago, IL, 60622 |
$500.00 | $500.00 | Refund of excess contribution | - | - | no | no | no | no |
| 4779809 | 983981 | 2025-08-25 00:00:00 | 8B |
Ryder
1330 W Fulton, Chicago, IL, 60607 |
$4,182.69 | $4,182.69 | Truck Rental | - | - | no | no | no | no |
| 4779808 | 983981 | 2025-08-25 00:00:00 | 8B |
Dunkin Donuts
101 N Western Ave, Chicago, IL, 60612 |
$491.48 | $491.48 | Meals | - | - | no | no | no | no |
| 4779807 | 983981 | 2025-08-25 00:00:00 | 8B |
American Express
P.O. Box 360001, Fort Lauderdale, FL, 33336-0001 |
$695.00 | $695.00 | Membership Fee | - | - | no | no | no | no |
| 4779806 | 983981 | 2025-08-25 00:00:00 | 8B |
JHA
70 EAST LAKE ST, 410, CHICAGO, IL, 60601 |
$5,150.00 | $5,150.00 | Donation | - | - | no | no | no | no |
| 4779804 | 983981 | 2025-08-25 00:00:00 | 8B |
Oakville Grill & Cellar
163 N Green St, Chicago, IL, 60607 |
$9,187.44 | $9,187.44 | Retirement Party | - | - | no | no | no | no |
| 4779794 | 983981 | 2025-08-13 00:00:00 | 8B |
Blancas Cotton Goods LLC
4546 W 47th St, Chicago, IL, 60632 |
$625.00 | $625.00 | Picnic expense | - | - | no | no | no | no |
| 4779784 | 983981 | 2025-08-12 00:00:00 | 8B |
City Of Chicago
121 N LASALLE ST, CHICAGO, IL, 60602 |
$1,370.00 | $1,370.00 | Auto expense | - | - | no | no | no | no |
| 4779840 | 983981 | 2025-08-11 00:00:00 | 8B |
UNITED QUICK TRANSPORTATION
2004 S KOSTNER ST, CHICAGO, IL, 60623 |
$3,900.00 | $3,900.00 | School Picnic Transportation | - | - | no | no | no | no |
| 4779841 | 983981 | 2025-08-07 00:00:00 | 8B |
Shaun V Photography
3526 N California Ave #203, Peoria, IL, 61603 |
$1,343.00 | $1,343.00 | Photography | - | - | no | no | no | no |
| 4779805 | 983981 | 2025-08-07 00:00:00 | 8B |
Langenfeld & Associates
1424 W Farragut, Chicago, IL, 60640 |
$3,500.00 | $3,500.00 | Consulting & Fundraising | - | - | no | no | no | no |
| 4779803 | 983981 | 2025-08-07 00:00:00 | 8B |
Greek Islands Restaurants
200 S Halsted, Chicago, IL, 60661 |
$170.71 | $170.71 | Meals | - | - | no | no | no | no |
| 4779802 | 983981 | 2025-08-07 00:00:00 | 8B |
Scale To Win
13742 Harper St, Santa Ana, CA, 92703 |
$346.45 | $2,103.63 | Text Messaging Services | - | - | no | no | no | no |
| 4779801 | 983981 | 2025-08-07 00:00:00 | 8B |
T-Mobile
12920 SE 38th St, Bellevue, WA, 98006 |
$182.37 | $364.74 | Cell phone | - | - | no | no | no | no |
| 4779800 | 983981 | 2025-08-07 00:00:00 | 8B |
SOHO HOUSE
113-125 N GREEN ST, CHICAGO, IL, 60607 |
$485.49 | $694.70 | Meeting expense | - | - | no | no | no | no |
| 4779799 | 983981 | 2025-08-07 00:00:00 | 8B |
Athena Restaurant
212 S Halsted, Chicago, IL, 60661 |
$390.86 | $390.86 | Meals | - | - | no | no | no | no |
| 4779798 | 983981 | 2025-08-07 00:00:00 | 8B |
Amazon Prime
1260 Mercer St, Seattle, WA, 98109 |
$436.45 | $436.45 | Supplies | - | - | no | no | no | no |
| 4779797 | 983981 | 2025-08-07 00:00:00 | 8B |
Scale To Win
13742 Harper St, Santa Ana, CA, 92703 |
$722.95 | $2,103.63 | Text Messaging Services | - | - | no | no | no | no |
| 4779796 | 983981 | 2025-08-07 00:00:00 | 8B |
T-Mobile
12920 SE 38th St, Bellevue, WA, 98006 |
$182.37 | $364.74 | Cell phone | - | - | no | no | no | no |
| 4779795 | 983981 | 2025-08-07 00:00:00 | 8B |
SOHO HOUSE
113-125 N GREEN ST, CHICAGO, IL, 60607 |
$209.21 | $694.70 | Meeting expense | - | - | no | no | no | no |
| 4779839 | 983981 | 2025-07-31 00:00:00 | 8B |
Signature Affairs Inc
1513 N Latrake, Chicago, IL, 60651 |
$3,150.00 | $3,150.00 | Flowers & Entertainment - Retirement Party | - | - | no | no | no | no |
| 4779838 | 983981 | 2025-07-31 00:00:00 | 8B |
Genesis Music & Arts
1512 S Pulaski, Chicago, IL, 60623 |
$600.00 | $600.00 | Entertainment - Retirement Party | - | - | no | no | no | no |
| 4779837 | 983981 | 2025-07-31 00:00:00 | 8B |
Nomee
1939 W Superior, Chicago, IL, 60622 |
$750.00 | $750.00 | Photographer = Retirement Party | - | - | no | no | no | no |
| 4779836 | 983981 | 2025-07-31 00:00:00 | 8B |
Minutemen Press
1249 N Clybourn, Chicago, IL, 60610 |
$19,468.97 | $19,468.97 | Picnic Supplies | - | - | no | no | no | no |
| 4779812 | 983981 | 2025-07-25 00:00:00 | 8B |
CARL NESBIT
2747 W WARREN BLVD, 2E, CHICAGO, IL, 60612 |
$50.00 | $250.00 | Block Party | - | - | no | no | no | no |
| 4779793 | 983981 | 2025-07-25 00:00:00 | 6B |
Friends of Walter Red Burnett
100 E Walton St #21H, Chicago, IL, 60611 |
$72,800.00 | $72,800.00 | Contribution | - | - | no | no | no | no |
| 4779792 | 983981 | 2025-07-25 00:00:00 | 6B |
CHICAGO INTELLECT PAC
1513 N LATROBE, CHICAGO, IL, 60651 |
$72,800.00 | $72,800.00 | Contribution | - | - | no | no | no | no |
| 4779791 | 983981 | 2025-07-25 00:00:00 | 8B |
CARL NESBIT
2747 W WARREN BLVD, 2E, CHICAGO, IL, 60612 |
$200.00 | $250.00 | Block Party | - | - | no | no | no | no |
| 4779814 | 983981 | 2025-07-24 00:00:00 | 8B |
Juneteenth Illinois
3510 W Arthington St, Chicago, IL, 60624 |
$200.00 | $200.00 | Donation | - | - | no | no | no | no |
| 4779835 | 983981 | 2025-07-23 00:00:00 | 6B |
FRIENDS OF JAWAHARIAL OMAR-WILLIAMS
1648 W WARREN, CHICAGO, IL, 60612 |
$72,800.00 | $72,800.00 | Contribution | - | - | no | no | no | no |
| 4779834 | 983981 | 2025-07-21 00:00:00 | 6B |
27th Ward Regular Democrat Organization
PO BOX 12397, Chicago, IL, 60612 |
$72,800.00 | $72,800.00 | Contribution | - | - | no | no | no | no |
| 4779833 | 983981 | 2025-07-21 00:00:00 | 8B |
Avis Miller Sims
1027A N Milwaukee Ave, Chicago, IL, 60642 |
$4,560.76 | $4,560.76 | Campaign Work | - | - | no | no | no | no |
| 4779832 | 983981 | 2025-07-21 00:00:00 | 8B |
Maryann Granger
412 W Roscoe #1, Chicago, IL, 60657 |
$4,779.82 | $4,779.82 | Campaign Work | - | - | no | no | no | no |
| 4779831 | 983981 | 2025-07-21 00:00:00 | 8B |
St Mark Lodge #7
7443 S Ingleside, Chicago, IL, 60619 |
$790.00 | $790.00 | Donation | - | - | no | no | no | no |
| 4779811 | 983981 | 2025-07-21 00:00:00 | 8B |
Jesse Smart
1347 W Cortez, Chicago, IL, 60630 |
$5,161.06 | $5,186.06 | Services | - | - | no | no | no | no |
| 4779790 | 983981 | 2025-07-21 00:00:00 | 8B |
Tamara Tarver
424 N Central Park, Chicago, IL, 60607 |
$4,384.26 | $4,384.26 | Services | - | - | no | no | no | no |
| 4779789 | 983981 | 2025-07-21 00:00:00 | 8B |
Jermerion Miller
3349 W Lemoyne #A, Chicago, IL, 60651 |
$1,174.56 | $2,349.11 | Services | - | - | no | no | no | no |
| 4779830 | 983981 | 2025-07-16 00:00:00 | 8B |
Shirley Taetle
7800 W Foresthill Ln #207B, Palos Heights, IL, 60463 |
$3,360.00 | $12,340.00 | Accounting fees | - | - | no | no | no | no |
| 4779813 | 983981 | 2025-07-15 00:00:00 | 8B |
CORNERSTONE ACADEMY
1111 N WELLS, 406, CHICAGO, IL, 60610 |
$1,000.00 | $1,000.00 | Donation | - | - | no | no | no | no |
| 4779829 | 983981 | 2025-07-14 00:00:00 | 8B |
Jesse Smart
1347 W Cortez, Chicago, IL, 60630 |
$25.00 | $5,186.06 | Supplies | - | - | no | no | no | no |
| 4779816 | 983981 | 2025-07-07 00:00:00 | 8B |
HUGA CHILD MAKE A CHANGE
2941 N NATCHEZ, CHICAGO, IL, 60634 |
$200.00 | $200.00 | Donation | - | - | no | no | no | no |
| 4779815 | 983981 | 2025-07-07 00:00:00 | 8B |
Mary Gordon Dixon
2701 S Indiana Ave #2112, Chicago, IL, 60616 |
$200.00 | $200.00 | Services | - | - | no | no | no | no |
| 4779116 | 982859 | 2025-06-30 00:00:00 | 8B |
ActBlue Illinois
P.O. Box 441146, Somerville, MA, 02144 |
$335.75 | $1,933.62 | Processing Fees | - | - | no | no | no | no |
| 4779103 | 982859 | 2025-06-30 00:00:00 | 8B |
Tribu Presents LLC
1419 W 18th St, Chicago, IL, 60608 |
$1,000.00 | $1,000.00 | Check Returned | - | - | no | no | no | no |
| 4779100 | 982859 | 2025-06-30 00:00:00 | 8B |
Henry Horner LAC
125 N Hoyne, Chicago, IL, 60607 |
$200.00 | $200.00 | Donation | - | - | no | no | no | no |
| 4779115 | 982859 | 2025-06-24 00:00:00 | 8B |
ActBlue Illinois
P.O. Box 441146, Somerville, MA, 02144 |
$345.67 | $1,933.62 | Processing Fees | - | - | no | no | no | no |
| 4779125 | 982859 | 2025-06-23 00:00:00 | 8B |
Langenfeld & Associates
1424 W Farragut, Chicago, IL, 60640 |
$3,500.00 | $7,000.00 | Consulting & Fundraising | - | - | no | no | no | no |
| 4779124 | 982859 | 2025-06-23 00:00:00 | 8B |
CONSTANT CONTACT
1601 TRAPEO RD, WALTHAM, MA, 02451 |
$148.24 | $418.56 | Internet advertising | - | - | no | no | no | no |
| 4779123 | 982859 | 2025-06-23 00:00:00 | 8B |
SOHO HOUSE
113-125 N GREEN ST, CHICAGO, IL, 60607 |
$213.89 | $716.35 | Meeting Expense | - | - | no | no | no | no |
| 4779122 | 982859 | 2025-06-23 00:00:00 | 8B |
T-Mobile
12920 SE 38th St, Bellevue, WA, 98006 |
$182.37 | $561.61 | Cell phone | - | - | no | no | no | no |
| 4779121 | 982859 | 2025-06-23 00:00:00 | 8B |
Athena Restaurant
212 S Halsted, Chicago, IL, 60661 |
$267.66 | $267.66 | Meeting expense | - | - | no | no | no | no |
| 4779120 | 982859 | 2025-06-23 00:00:00 | 8B |
Microsoft
One Microsoft Way, Redmond, WA, 98052 |
$110.25 | $330.75 | Subscription | - | - | no | no | no | no |
| 4779119 | 982859 | 2025-06-23 00:00:00 | 8B |
Park Chicago Mobile
1 ParkingGarage Way, Chicago, IL, 60000 |
$100.00 | $300.00 | Parking | - | - | no | no | no | no |
| 4779118 | 982859 | 2025-06-23 00:00:00 | 8B |
SOHO HOUSE
113-125 N GREEN ST, CHICAGO, IL, 60607 |
$79.12 | $716.35 | Meeting expense | - | - | no | no | no | no |
| 4779114 | 982859 | 2025-06-23 00:00:00 | 8B |
ActBlue Illinois
P.O. Box 441146, Somerville, MA, 02144 |
$128.38 | $1,933.62 | Processing Fees | - | - | no | no | no | no |
| 4779113 | 982859 | 2025-06-23 00:00:00 | 8B |
Jesse White Tumbling Team
412 W Chicago Ave, Chicago, IL, 60610 |
$20,000.00 | $20,000.00 | Donation | - | - | no | no | no | no |
| 4779105 | 982859 | 2025-06-23 00:00:00 | 8B |
Gibsons Italia
233 N Canal, Chicago, IL, 60606 |
$4,943.46 | $5,943.46 | Fundraiser | - | - | no | no | no | no |
| 4779104 | 982859 | 2025-06-23 00:00:00 | 8B |
Adobe Systems
1 Redmond Way, Redmond, WA, 62704 |
$95.61 | $286.83 | Subscription | - | - | no | no | no | no |
| 4779098 | 982859 | 2025-06-23 00:00:00 | 8B |
La Josie Restaurant
740 W Randolph, Chicago, IL, 60661 |
$379.15 | $379.15 | Fundraiser expense | - | - | no | no | no | no |
| 4779102 | 982859 | 2025-06-18 00:00:00 | 8B |
Dekima Lilland
921 Charles St, Crete, IL, 60417 |
$300.00 | $300.00 | Bounce House Rental | - | - | no | no | no | no |
| 4779145 | 982859 | 2025-06-13 00:00:00 | 8B |
ActBlue Illinois
P.O. Box 441146, Somerville, MA, 02144 |
$57.29 | $1,933.62 | Processing Fees | - | - | no | no | no | no |
| 4779146 | 982859 | 2025-06-10 00:00:00 | 8B |
SHAWN V PHOTOGRAPHY
217 E FRY, PEORIA, IL, 61603 |
$550.00 | $550.00 | Photography | - | - | no | no | no | no |
| 4779144 | 982859 | 2025-06-09 00:00:00 | 8B |
ActBlue Illinois
P.O. Box 441146, Somerville, MA, 02144 |
$584.60 | $1,933.62 | Processing Fees | - | - | no | no | no | no |
| 4779143 | 982859 | 2025-06-09 00:00:00 | 8B |
WESTSIDE MINISTER COALITION
5701 W JACKSON, chicago, IL, 60644 |
$500.00 | $500.00 | Annual Dues | - | - | no | no | no | no |
| 4779142 | 982859 | 2025-06-05 00:00:00 | 8B |
LIFE SAVERS PORTABLE
1842 E 79TH ST, CHICAGO, IL, 60649 |
$515.00 | $515.00 | Event Expense | - | - | no | no | no | no |
| 4779141 | 982859 | 2025-06-05 00:00:00 | 8B |
Deborah's Place
2822 W Jackson, Chicago, IL, 60612 |
$1,050.00 | $2,123.40 | Event Celebrating 40 years | - | - | no | no | no | no |
| 4779140 | 982859 | 2025-06-04 00:00:00 | 8B |
ActBlue Illinois
P.O. Box 441146, Somerville, MA, 02144 |
$274.54 | $1,933.62 | Processing Fees | - | - | no | no | no | no |
| 4779101 | 982859 | 2025-06-03 00:00:00 | 8B |
Original Providence Baptist Church
515 N Pine Ave, Chicago, IL, 60644 |
$250.00 | $250.00 | Church Anniversary | - | - | no | no | no | no |
| 4779158 | 982859 | 2025-05-27 00:00:00 | 8B |
T-Mobile
12920 SE 38th St, Bellevue, WA, 98006 |
$193.26 | $561.61 | Cell phone | - | - | no | no | no | no |
| 4779157 | 982859 | 2025-05-27 00:00:00 | 8B |
Adobe Systems
1 Redmond Way, Redmond, WA, 62704 |
$95.61 | $286.83 | Subscription | - | - | no | no | no | no |
| 4779156 | 982859 | 2025-05-27 00:00:00 | 8B |
Deborah's Place
2822 W Jackson, Chicago, IL, 60612 |
$554.95 | $2,123.40 | Donation | - | - | no | no | no | no |
| 4779155 | 982859 | 2025-05-27 00:00:00 | 8B |
Microsoft
One Microsoft Way, Redmond, WA, 98052 |
$110.25 | $330.75 | Subscription | - | - | no | no | no | no |
| 4779154 | 982859 | 2025-05-27 00:00:00 | 8B |
Southwest Airlines
2702 Love Field, Dallas, TX, 75235 |
$386.96 | $386.96 | Travel | - | - | no | no | no | no |
| 4779153 | 982859 | 2025-05-27 00:00:00 | 8B |
Crains Chicago Business
360 N Michigan, Chicago, IL, 60607 |
$225.00 | $225.00 | Subscription | - | - | no | no | no | no |
| 4779152 | 982859 | 2025-05-27 00:00:00 | 8B |
City of Chicago Dept of Revenue
PO BOx 88290, Chicago, IL, 60680 |
$220.00 | $220.00 | Auto expense | - | - | no | no | no | no |
| 4779151 | 982859 | 2025-05-27 00:00:00 | 8B |
National Public Housing Museum
625 N Kingsbury St, Chicago, IL, 60654 |
$250.00 | $250.00 | Donation | - | - | no | no | no | no |
| 4779150 | 982859 | 2025-05-27 00:00:00 | 8B |
Park Chicago Mobile
1 ParkingGarage Way, Chicago, IL, 60000 |
$100.00 | $300.00 | Parking | - | - | no | no | no | no |
| 4779149 | 982859 | 2025-05-27 00:00:00 | 8B |
SOHO HOUSE
113-125 N GREEN ST, CHICAGO, IL, 60607 |
$64.37 | $716.35 | Meeting expense | - | - | no | no | no | no |
| 4779148 | 982859 | 2025-05-27 00:00:00 | 6B |
People for Yolonda Morris
10055 W Roosevelt Rd #A, Westchester, IL, 60154 |
$250.00 | $250.00 | Contribution | - | - | no | no | no | no |
| 4779147 | 982859 | 2025-05-27 00:00:00 | 8B |
Gibsons Italia
233 N Canal, Chicago, IL, 60606 |
$1,000.00 | $5,943.46 | Fundraiser | - | - | no | no | no | no |