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)
Friends of Walter Burnett, Jr
SBE Committee ID: 10591 | Committee profile
Payees 2026 Cycle
93 unique payees, $641,796.86 | This cycle: $641,796.86
One row per payee name (case, spacing and punctuation ignored); amended (archived) and non-positive rows left out.
| Payee | Total ↑ | Transactions | First | Last |
|---|---|---|---|---|
| Greek Islands Restaurants | $170.71 | 1 | 2025-08-07 | 2025-08-07 |
| FULTON MARKET KITCHEN LLC | $177.89 | 1 | 2025-03-24 | 2025-03-24 |
| GARFIELD PARK COMMUNITY COUNCIL | $200.00 | 1 | 2025-05-16 | 2025-05-16 |
| Guesthouse | $200.00 | 1 | 2025-04-02 | 2025-04-02 |
| Harriett Holmes | $200.00 | 1 | 2025-02-24 | 2025-02-24 |
| Henry Horner LAC | $200.00 | 1 | 2025-06-30 | 2025-06-30 |
| Juneteenth Illinois | $200.00 | 1 | 2025-07-24 | 2025-07-24 |
| KELLS PARK COMMUNITY COUNCIL | $200.00 | 1 | 2025-04-14 | 2025-04-14 |
| Mary Gordon Dixon | $200.00 | 1 | 2025-07-07 | 2025-07-07 |
| City of Chicago Dept of Revenue | $220.00 | 1 | 2025-05-27 | 2025-05-27 |
| Crains Chicago Business | $225.00 | 1 | 2025-05-27 | 2025-05-27 |
| CARL NESBIT | $250.00 | 2 | 2025-07-25 | 2025-07-25 |
| Friends of Tara Stamps | $250.00 | 1 | 2025-08-28 | 2025-08-28 |
| National Public Housing Museum | $250.00 | 1 | 2025-05-27 | 2025-05-27 |
| Original Providence Baptist Church | $250.00 | 1 | 2025-06-03 | 2025-06-03 |
| People for Yolonda Morris | $250.00 | 1 | 2025-05-27 | 2025-05-27 |
| Zeffy | $283.40 | 1 | 2025-05-27 | 2025-05-27 |
| CROE | $300.00 | 1 | 2025-03-21 | 2025-03-21 |
| Dekima Lilland | $300.00 | 1 | 2025-06-18 | 2025-06-18 |
| BP Van Buren | $356.46 | 5 | 2025-01-24 | 2025-03-24 |
| BRINKS HOME SECURITY | $364.80 | 1 | 2025-03-24 | 2025-03-24 |
| La Josie Restaurant | $379.15 | 1 | 2025-06-23 | 2025-06-23 |
| Southwest Airlines | $386.96 | 1 | 2025-05-27 | 2025-05-27 |
| HUGA CHILD MAKE A CHANGE | $400.00 | 2 | 2025-04-14 | 2025-07-07 |
| Amazon Prime | $436.45 | 1 | 2025-08-07 | 2025-08-07 |
| Car Wash Partners, Inc | $500.00 | 1 | 2025-08-25 | 2025-08-25 |
| Park Chicago Mobile | $500.00 | 5 | 2025-01-24 | 2025-06-23 |
| WESTSIDE MINISTER COALITION | $500.00 | 1 | 2025-06-09 | 2025-06-09 |
| LIFE SAVERS PORTABLE | $515.00 | 1 | 2025-06-05 | 2025-06-05 |
| SHAWN V PHOTOGRAPHY | $550.00 | 1 | 2025-06-10 | 2025-06-10 |
| Adobe Systems | $573.66 | 6 | 2025-01-24 | 2025-06-23 |
| Thresholds | $586.53 | 1 | 2025-05-27 | 2025-05-27 |
| Genesis Music & Arts | $600.00 | 1 | 2025-07-31 | 2025-07-31 |
| Blancas Cotton Goods LLC | $625.00 | 1 | 2025-08-13 | 2025-08-13 |
| Athena Restaurant | $658.52 | 2 | 2025-06-23 | 2025-08-07 |
| Microsoft | $661.50 | 6 | 2025-01-24 | 2025-06-23 |
| URBAN INITIATIVES | $725.41 | 1 | 2025-02-24 | 2025-02-24 |
| Nomee | $750.00 | 1 | 2025-07-31 | 2025-07-31 |
| Dunkin Donuts | $759.57 | 4 | 2025-01-24 | 2025-08-25 |
| St Mark Lodge #7 | $790.00 | 1 | 2025-07-21 | 2025-07-21 |
| Divan | $820.50 | 1 | 2025-01-24 | 2025-01-24 |
| CONSTANT CONTACT | $824.04 | 6 | 2025-01-24 | 2025-06-23 |
| CORNERSTONE ACADEMY | $1,000.00 | 1 | 2025-07-15 | 2025-07-15 |
| Simply Soups Salads | $1,000.00 | 1 | 2025-03-24 | 2025-03-24 |
| TEMPUS REAL ESTATE GROUP INC | $1,000.00 | 1 | 2025-08-29 | 2025-08-29 |
| Tribu Presents LLC | $1,000.00 | 1 | 2025-06-30 | 2025-06-30 |
| Cadillac Leasing | $1,018.80 | 1 | 2025-02-18 | 2025-02-18 |
| American Express | $1,045.00 | 2 | 2025-02-24 | 2025-08-25 |
| The Daily Line | $1,150.00 | 1 | 2025-01-24 | 2025-01-24 |
| Shaun V Photography | $1,343.00 | 1 | 2025-08-07 | 2025-08-07 |