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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 38316 | 181095 | 1999-07-01 00:00:00 | 7B |
Henry Wilder
3240 W. Huron, Chicago, IL, 60624 |
$380.00 | $380.00 | loans made | - | - | no | no | no | no |
| 38352 | 181095 | 1999-07-06 00:00:00 | 8B |
Louis Hodges
1633 W. Madison, Chicago, IL, 60612 |
$500.00 | $3,100.00 | Office maintenance | - | - | no | no | no | no |
| 38338 | 181095 | 1999-07-06 00:00:00 | 8B |
Dominick Furio
1118 W. Grand Ave, Chicago, IL, 60612 |
$30.00 | $493.73 | office supplies | - | - | no | no | no | no |
| 38347 | 181095 | 1999-07-12 00:00:00 | 8B |
Jasmine Glover
4854 W. Rice, Chicago, IL, 60644 |
$200.00 | $900.00 | summer worker | - | - | no | no | no | no |
| 38393 | 181095 | 1999-07-13 00:00:00 | 8B |
Brenda Wilkins
3965 So. Ellis, Chicago, IL, 60653 |
$250.00 | $250.00 | contractual-office work | - | - | no | no | no | no |
| 38377 | 181095 | 1999-07-13 00:00:00 | 8B |
Sam Smith
802 Main, #25W, Evanston, IL, 60102 |
$1,000.00 | $12,484.00 | consulting | - | - | no | no | no | no |
| 38375 | 181095 | 1999-07-13 00:00:00 | 8B |
Derrick Smith
220 N. California, Chicago, IL, 60612 |
$300.00 | $400.00 | donation for charity event | - | - | no | no | no | no |
| 38339 | 181095 | 1999-07-13 00:00:00 | 8B |
Dominick Furio
1118 W. Grand Ave, Chicago, IL, 60612 |
$42.50 | $493.73 | office supplies | - | - | no | no | no | no |
| 38323 | 181095 | 1999-07-16 00:00:00 | 8B |
Walter Burnett Jr.
1648 W. Warren Blvd, Chicago, IL, 60622 |
$13.25 | $152.25 | office supplies | - | - | no | no | no | no |
| 38325 | 181095 | 1999-07-19 00:00:00 | 8B |
Walter Burnett Jr.
1648 W. Warren Blvd, Chicago, IL, 60622 |
$57.00 | $152.25 | office supplies | - | - | no | no | no | no |
| 38324 | 181095 | 1999-07-19 00:00:00 | 8B |
Walter Burnett Jr.
1648 W. Warren Blvd, Chicago, IL, 60622 |
$18.00 | $152.25 | office supplies | - | - | no | no | no | no |
| 38360 | 181095 | 1999-07-28 00:00:00 | 8B |
JDR Advertising
3525 W. Peterson, Ste 113, Chicago, IL, 60659 |
$2,131.50 | $2,131.50 | media - production | - | - | no | no | no | no |
| 38348 | 181095 | 1999-07-28 00:00:00 | 8B |
Jasmine Glover
4854 W. Rice, Chicago, IL, 60644 |
$200.00 | $900.00 | summer worker | - | - | no | no | no | no |
| 38353 | 181095 | 1999-08-02 00:00:00 | 8B |
Louis Hodges
1633 W. Madison, Chicago, IL, 60612 |
$500.00 | $3,100.00 | Office maintenance | - | - | no | no | no | no |
| 38350 | 181095 | 1999-08-10 00:00:00 | 8B |
Jasmine Glover
4854 W. Rice, Chicago, IL, 60644 |
$200.00 | $900.00 | Summer worke | - | - | no | no | no | no |
| 38349 | 181095 | 1999-08-10 00:00:00 | 8B |
Jasmine Glover
4854 W. Rice, Chicago, IL, 60644 |
$200.00 | $900.00 | Summer worker | - | - | no | no | no | no |
| 38351 | 181095 | 1999-08-17 00:00:00 | 8B |
Jasmine Glover
4854 W. Rice, Chicago, IL, 60644 |
$100.00 | $900.00 | Summer worker | - | - | no | no | no | no |
| 38390 | 181095 | 1999-08-19 00:00:00 | 8B |
Vallari Florists
601 W. Randolph, Chicago, IL, 60661 |
$265.88 | $265.88 | Funeral | - | - | no | no | no | no |
| 38340 | 181095 | 1999-08-23 00:00:00 | 8B |
Dominick Furio
1118 W. Grand Ave, Chicago, IL, 60612 |
$36.00 | $493.73 | office supplies | - | - | no | no | no | no |
| 38327 | 181095 | 1999-08-23 00:00:00 | 8B |
Cellular One
930 N National Parkway, Schaumberg, IL, 62512 |
$346.79 | $1,086.76 | telephone | - | - | no | no | no | no |
| 38372 | 181095 | 1999-08-27 00:00:00 | 8B |
Judy Smart
4324 W. Haddon, Chicago, IL, 60651 |
$99.00 | $488.73 | office supplies | - | - | no | no | no | no |
| 38354 | 181095 | 1999-09-03 00:00:00 | 8B |
Louis Hodges
1633 W. Madison, Chicago, IL, 60612 |
$500.00 | $3,100.00 | Office maintenance | - | - | no | no | no | no |
| 38385 | 181095 | 1999-09-08 00:00:00 | 8B |
State Board of Elections
100 W. Randolph, Chicago, IL, 60602 |
$9,200.00 | $9,200.00 | Disclosure fine | - | - | no | no | no | no |
| 38328 | 181095 | 1999-09-13 00:00:00 | 8B |
Cellular One
930 N National Parkway, Schaumberg, IL, 62512 |
$331.61 | $1,086.76 | telephone | - | - | no | no | no | no |
| 38314 | 181095 | 1999-09-14 00:00:00 | 6B |
42nd Ward Regular Democratic Organization
945 N. State Street, Chicagol, IL, 60610 |
$500.00 | $500.00 | contribution | - | - | no | no | no | no |
| 38361 | 181095 | 1999-09-22 00:00:00 | 8B |
Martin Luther King Boys & Girls Club
2950 W. Washington, Chicago, IL, 60612 |
$60.00 | $560.00 | community relations | - | - | no | no | no | no |
| 38315 | 181095 | 1999-09-22 00:00:00 | 6B |
Local 399
763 W. Jackson Blvd, Chicago, IL, 60661 |
$200.00 | $200.00 | contribution | - | - | no | no | no | no |
| 38322 | 181095 | 1999-09-24 00:00:00 | 8B |
James Goswell-Hosell Bulter
Good Faith Effort, IL |
$300.00 | $300.00 | community relations | - | - | no | no | no | no |
| 38332 | 181095 | 1999-09-29 00:00:00 | 8B |
Consolidated Printing Company
4042 N. Nashville, Chicago, IL, 60645 |
$4,899.12 | $4,899.12 | printing | - | - | no | no | no | no |
| 38371 | 181095 | 1999-10-04 00:00:00 | 8B |
Scadron Outdoor Advertising
703 W. Grand Ave, Chicago, IL, 60622 |
$7,397.00 | $7,397.00 | Out door advertising | - | - | no | no | no | no |
| 38355 | 181095 | 1999-10-04 00:00:00 | 8B |
Louis Hodges
1633 W. Madison, Chicago, IL, 60612 |
$500.00 | $3,100.00 | Office maintenance | - | - | no | no | no | no |
| 38321 | 181095 | 1999-10-04 00:00:00 | 8B |
BT Bus Service
Good Faith Efforts, IL |
$950.00 | $950.00 | Bus rental | - | - | no | no | no | no |
| 38341 | 181095 | 1999-10-05 00:00:00 | 8B |
Dominick Furio
1118 W. Grand Ave, Chicago, IL, 60612 |
$55.00 | $493.73 | office supplies | - | - | no | no | no | no |
| 38317 | 181095 | 1999-10-06 00:00:00 | 8B |
Ameritech
PO Box 4520, Carol Stream, IL, 60197 |
$2,679.00 | $3,131.55 | telephone | - | - | no | no | no | no |
| 38363 | 181095 | 1999-10-12 00:00:00 | 8B |
Metrocall
PO Box 200457, Dallas, TX, 75320-0457 |
$129.46 | $524.87 | pager | - | - | no | no | no | no |
| 38370 | 181095 | 1999-10-22 00:00:00 | 8B |
Reliable Office Supply
135 So. LaSalle, Dept. 8001, Chicago, IL, 60624 |
$854.22 | $854.22 | office supplies | - | - | no | no | no | no |
| 38391 | 181095 | 1999-10-25 00:00:00 | 8B |
Villari Florist Inc
601 W. Randolph St., Chicago, IL, 60661 |
$370.25 | $631.07 | Funeral | - | - | no | no | no | no |
| 38378 | 181095 | 1999-10-25 00:00:00 | 8B |
Sam Smith
802 Main, #25W, Evanston, IL, 60102 |
$500.00 | $12,484.00 | consulting | - | - | no | no | no | no |
| 38369 | 181095 | 1999-10-26 00:00:00 | 8B |
Office Equipment Leasing
233 W. Lake St., Chicago, IL, 60607 |
$2,970.58 | $2,970.58 | Copier rental | - | - | no | no | no | no |
| 38342 | 181095 | 1999-11-01 00:00:00 | 8B |
Dominick Furio
1118 W. Grand Ave, Chicago, IL, 60612 |
$90.00 | $493.73 | office supplies | - | - | no | no | no | no |
| 38379 | 181095 | 1999-11-02 00:00:00 | 8B |
Sam Smith
802 Main, #25W, Evanston, IL, 60102 |
$949.00 | $12,484.00 | consulting | - | - | no | no | no | no |
| 38329 | 181095 | 1999-11-02 00:00:00 | 8B |
Cellular One
930 N National Parkway, Schaumberg, IL, 62512 |
$44.77 | $1,086.76 | telephone | - | - | no | no | no | no |
| 38356 | 181095 | 1999-11-03 00:00:00 | 8B |
Louis Hodges
1633 W. Madison, Chicago, IL, 60612 |
$500.00 | $3,100.00 | Office Maintenance | - | - | no | no | no | no |
| 38387 | 181095 | 1999-11-04 00:00:00 | 8B |
US Postmaster
100 W. Randolph, Chicago, IL, 60602 |
$1,506.55 | $1,572.55 | postage | - | - | no | no | no | no |
| 38380 | 181095 | 1999-11-08 00:00:00 | 8B |
Sam Smith
802 Main, #25W, Evanston, IL, 60102 |
$1,022.00 | $12,484.00 | consulting | - | - | no | no | no | no |
| 38359 | 181095 | 1999-11-08 00:00:00 | 8B |
Ink Well
112 W. Illinois, Chicago, IL, 60610 |
$250.00 | $250.00 | printing | - | - | no | no | no | no |
| 38326 | 181095 | 1999-11-08 00:00:00 | 8B |
Walter Burnett Jr.
1648 W. Warren Blvd, Chicago, IL, 60622 |
$64.00 | $152.25 | office supplies | - | - | no | no | no | no |
| 38343 | 181095 | 1999-11-16 00:00:00 | 8B |
Dominick Furio
1118 W. Grand Ave, Chicago, IL, 60612 |
$79.23 | $493.73 | office supplies | - | - | no | no | no | no |
| 38373 | 181095 | 1999-11-18 00:00:00 | 8B |
Judy Smart
4324 W. Haddon, Chicago, IL, 60651 |
$76.53 | $488.73 | office supplies | - | - | no | no | no | no |
| 38337 | 181095 | 1999-11-18 00:00:00 | 8B |
Fahrenheit
695 N. Milwaukee, Chicago, IL, 60622 |
$458.95 | $4,458.95 | fund raising - food | - | - | no | no | no | no |
| 38336 | 181095 | 1999-11-18 00:00:00 | 8B |
Fahrenheit
695 N. Milwaukee, Chicago, IL, 60622 |
$4,000.00 | $4,458.95 | fund raising - hall rental | - | - | no | no | no | no |
| 38381 | 181095 | 1999-11-19 00:00:00 | 8B |
Sam Smith
802 Main, #25W, Evanston, IL, 60102 |
$2,848.00 | $12,484.00 | consulting | - | - | no | no | no | no |
| 38362 | 181095 | 1999-11-24 00:00:00 | 8B |
Martin Luther King Boys & Girls Club
2950 W. Washington, Chicago, IL, 60612 |
$500.00 | $560.00 | community relations | - | - | no | no | no | no |
| 38386 | 181095 | 1999-11-29 00:00:00 | 8B |
Regina Stewart
Good Faith Effort, IL |
$300.00 | $300.00 | community relations | - | - | no | no | no | no |
| 38382 | 181095 | 1999-11-29 00:00:00 | 8B |
Sam Smith
802 Main, #25W, Evanston, IL, 60102 |
$5,575.00 | $12,484.00 | consulting | - | - | no | no | no | no |
| 38367 | 181095 | 1999-11-29 00:00:00 | 8B |
Steve Newberry
29427 Quigley Rd, Manhatten, IL, 60442 |
$50.00 | $750.00 | community relations | - | - | no | no | no | no |
| 38366 | 181095 | 1999-11-29 00:00:00 | 8B |
Steve Newberry
29427 Quigley Rd, Manhatten, IL, 60442 |
$200.00 | $750.00 | community relations | - | - | no | no | no | no |
| 38333 | 181095 | 1999-11-30 00:00:00 | 8B |
Custom Image Photography
3634 W. Fullerton, Chicago, IL, 60647 |
$491.05 | $491.05 | fund raising - advertisement | - | - | no | no | no | no |
| 38320 | 181095 | 1999-11-30 00:00:00 | 8B |
Broadway Bank
5960 North Broadway, Chicago, IL, 60660 |
$50,000.00 | $50,000.00 | Bank CD | - | - | no | no | no | no |
| 38357 | 181095 | 1999-12-03 00:00:00 | 8B |
Louis Hodges
1633 W. Madison, Chicago, IL, 60612 |
$500.00 | $3,100.00 | Office maintenance | - | - | no | no | no | no |
| 38392 | 181095 | 1999-12-08 00:00:00 | 8B |
Villari Florist Inc
601 W. Randolph St., Chicago, IL, 60661 |
$260.82 | $631.07 | Funeral | - | - | no | no | no | no |
| 38389 | 181095 | 1999-12-09 00:00:00 | 8B |
V&D Investments Inc
1 North LaSalle, Chicago, IL, 60622 |
$1,800.00 | $1,800.00 | headquarters - rent | - | - | no | no | no | no |
| 38318 | 181095 | 1999-12-09 00:00:00 | 8B |
Ameritech
PO Box 4520, Carol Stream, IL, 60197 |
$28.70 | $3,131.55 | telephone | - | - | no | no | no | no |
| 38384 | 181095 | 1999-12-13 00:00:00 | 8B |
Standard Equipment Company
2033 W. Walnut, Chicago, IL, 60612 |
$500.00 | $500.00 | Returned donation | - | - | no | no | no | no |
| 38344 | 181095 | 1999-12-13 00:00:00 | 8B |
Dominick Furio
1118 W. Grand Ave, Chicago, IL, 60612 |
$50.00 | $493.73 | office supplies | - | - | no | no | no | no |
| 38319 | 181095 | 1999-12-13 00:00:00 | 8B |
Ameritech
PO Box 4520, Carol Stream, IL, 60197 |
$423.85 | $3,131.55 | telephone | - | - | no | no | no | no |
| 38330 | 181095 | 1999-12-14 00:00:00 | 8B |
Cellular One
930 N National Parkway, Schaumberg, IL, 62512 |
$363.59 | $1,086.76 | telephone | - | - | no | no | no | no |
| 38374 | 181095 | 1999-12-15 00:00:00 | 8B |
Judy Smart
4324 W. Haddon, Chicago, IL, 60651 |
$313.20 | $488.73 | office supplies | - | - | no | no | no | no |
| 38331 | 181095 | 1999-12-15 00:00:00 | 8B |
Chicago Hope Academy
77 W. Washington, Chicago, IL, 60602 |
$500.00 | $500.00 | returned donation | - | - | no | no | no | no |
| 38388 | 181095 | 1999-12-16 00:00:00 | 8B |
US Postmaster
100 W. Randolph, Chicago, IL, 60602 |
$66.00 | $1,572.55 | postage | - | - | no | no | no | no |
| 38334 | 181095 | 1999-12-16 00:00:00 | 8B |
Destefano & Partners
445 E. Illinois, Ste 250, Chicago, IL, 60611 |
$1,000.00 | $1,000.00 | Returned donation-not for profit group | - | - | no | no | no | no |
| 38335 | 181095 | 1999-12-17 00:00:00 | 8B |
Emergency Fund for the Needy People
203 N. Wabash, Ste1800, Chicago, IL, 60601 |
$5,000.00 | $5,000.00 | community relations | - | - | no | no | no | no |
| 38376 | 181095 | 1999-12-21 00:00:00 | 8B |
Derrick Smith
220 N. California, Chicago, IL, 60612 |
$100.00 | $400.00 | raffle tickets | - | - | no | no | no | no |
| 38368 | 181095 | 1999-12-23 00:00:00 | 8B |
Steve Newberry
29427 Quigley Rd, Manhatten, IL, 60442 |
$500.00 | $750.00 | community relations | - | - | no | no | no | no |
| 38365 | 181095 | 1999-12-23 00:00:00 | 8B |
MK Cleaner
5023 W. Madison, Chicago, IL, 60639 |
$200.00 | $200.00 | gifts | - | - | no | no | no | no |
| 38383 | 181095 | 1999-12-24 00:00:00 | 8B |
Sam Smith
802 Main, #25W, Evanston, IL, 60102 |
$590.00 | $12,484.00 | consulting | - | - | no | no | no | no |
| 38358 | 181095 | 1999-12-24 00:00:00 | 8B |
Louis Hodges
1633 W. Madison, Chicago, IL, 60612 |
$100.00 | $3,100.00 | Office maintenance | - | - | no | no | no | no |
| 38346 | 181095 | 1999-12-24 00:00:00 | 8B |
Dominick Furio
1118 W. Grand Ave, Chicago, IL, 60612 |
$36.00 | $493.73 | party - staff | - | - | no | no | no | no |
| 38345 | 181095 | 1999-12-24 00:00:00 | 8B |
Dominick Furio
1118 W. Grand Ave, Chicago, IL, 60612 |
$75.00 | $493.73 | office supplies | - | - | no | no | no | no |
| 38364 | 181095 | 1999-12-29 00:00:00 | 8B |
Metrocall
PO Box 200457, Dallas, TX, 75320-0457 |
$395.41 | $524.87 | pager | - | - | no | no | no | no |
| 161917 | 202874 | 2000-01-03 00:00:00 | 8B |
Gwendolyn Taylor
1915 W. 39th St, Chicago, IL, 60609 |
$720.00 | $1,940.00 | Office worker | - | - | no | no | no | no |
| 161901 | 202874 | 2000-01-03 00:00:00 | 8B |
KMR Consulting Inc
150 N. Wacker Dr., Chicago, IL, 60606 |
$1,125.00 | $4,125.00 | Newsletter | - | - | no | no | no | no |
| 161876 | 202874 | 2000-01-03 00:00:00 | 8B |
Louis Hodges
1633 W. Madison, Chicago, IL, 60612 |
$500.00 | $3,000.00 | Janitorial Services | - | - | no | no | no | no |
| 161905 | 202874 | 2000-01-04 00:00:00 | 8B |
Melanie McRae
1315 E. 62nd St., Chicago, IL, 60637 |
$720.00 | $720.00 | Office worker | - | - | no | no | no | no |
| 161923 | 202874 | 2000-01-11 00:00:00 | 8B |
Villari Florist Inc.
601 W. Randolph, Chicago, IL, 60661 |
$179.26 | $642.79 | Funeral | - | - | no | no | no | no |
| 161910 | 202874 | 2000-01-11 00:00:00 | 8B |
Prime Cable of Chicago
4501 W. Irving Park, Chicago, IL, 60641 |
$162.15 | $162.15 | media - tv | - | - | no | no | no | no |
| 161913 | 202874 | 2000-01-13 00:00:00 | 8B |
Judy Smart
3536 N. Octavia, Chicago, IL, 60634 |
$100.00 | $465.89 | Office supplies reimbursement | - | - | no | no | no | no |
| 161888 | 202874 | 2000-01-19 00:00:00 | 8B |
Chicago United Neighbors
6 West Hubbard, Ste 500, Chicago, IL, 60610 |
$5,000.00 | $5,000.00 | Donation for Stay In School Picnic | - | - | no | no | no | no |
| 161908 | 202874 | 2000-01-21 00:00:00 | 8B |
Near North Insurance Brokage
875 N. Michigan, Chicago, IL, 60611 |
$851.00 | $851.00 | Liability Insurance | - | - | no | no | no | no |
| 161886 | 202874 | 2000-01-21 00:00:00 | 8B |
Walter Burnett
1648 W. Warren Blvd, Chicago, IL, 60612 |
$96.00 | $294.00 | Postal Stamps | - | - | no | no | no | no |
| 161912 | 202874 | 2000-01-27 00:00:00 | 8B |
Sidley & Austin
1st National Plaza, Chicago, IL, 60603 |
$1,000.00 | $1,000.00 | Refund of contribution | - | - | no | no | no | no |
| 161877 | 202874 | 2000-02-01 00:00:00 | 8B |
Louis Hodges
1633 W. Madison, Chicago, IL, 60612 |
$500.00 | $3,000.00 | Janitorial Services | - | - | no | no | no | no |
| 161893 | 202874 | 2000-02-02 00:00:00 | 8B |
Dominick Furio
1118 W. Grand Ave, Chicago, IL, 60612 |
$63.21 | $332.21 | Reimbursement of Office Supplies | - | - | no | no | no | no |
| 161924 | 202874 | 2000-02-07 00:00:00 | 8B |
Villari Florist Inc.
601 W. Randolph, Chicago, IL, 60661 |
$41.63 | $642.79 | Flowers | - | - | no | no | no | no |
| 161920 | 202874 | 2000-02-09 00:00:00 | 8B |
US Postmaster
100 W. Randolph, Chicago, IL, 60602 |
$100.00 | $7,191.40 | Postage | - | - | no | no | no | no |
| 161914 | 202874 | 2000-02-09 00:00:00 | 8B |
Judy Smart
3536 N. Octavia, Chicago, IL, 60634 |
$282.00 | $465.89 | Reimbursement for office supplies | - | - | no | no | no | no |
| 161928 | 202874 | 2000-02-14 00:00:00 | 8B |
Walsh Construction
1327 W. Washington, Chicago, IL, 60607 |
$1,500.00 | $1,500.00 | Construction work | - | - | no | no | no | no |
| 161918 | 202874 | 2000-02-17 00:00:00 | 8B |
Gwendolyn Taylor
1915 W. 39th St, Chicago, IL, 60609 |
$720.00 | $1,940.00 | Office Work | - | - | no | no | no | no |
| 161894 | 202874 | 2000-02-25 00:00:00 | 8B |
Dominick Furio
1118 W. Grand Ave, Chicago, IL, 60612 |
$54.00 | $332.21 | Parking expense | - | - | no | no | no | no |
| 161878 | 202874 | 2000-03-01 00:00:00 | 8B |
Louis Hodges
1633 W. Madison, Chicago, IL, 60612 |
$500.00 | $3,000.00 | Janitorial Services | - | - | no | no | no | no |