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: 982818 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 34 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (188 | $196,630.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| BRIDGEFORD MARKETING CO | $1,500.00 | 2018-12-26 | |
| LAW OFFICE OF DEMTRIS KARE | $1,250.00 | 2018-10-24 | |
| CHICAGO HEIGHTS GLASS INC | $1,000.00 | 2018-12-26 | |
| EDWARD & LISA GRECO | $1,000.00 | 2018-12-28 | |
| KATES DETECTIVE & SECURITY INC | $1,000.00 | 2018-12-26 | |
| CITIZENS FOR MARYANA SPYROPOULOS | $1,000.00 | 2018-12-26 | |
| SHAMROCK ELECTRIC CO INC | $1,000.00 | 2018-12-28 | |
| ESTATE RIVERFRONT LLC | $1,000.00 | 2018-12-26 | |
| MID-STATE GLASS METALS INC | $1,000.00 | 2018-12-26 | |
| ROBERT SILVESTRI | $1,000.00 | 2018-12-28 | |
| CONNELLY ELECTRIC | $1,000.00 | 2018-12-19 | |
| DW MECHANICAL | $1,000.00 | 2018-12-26 | |
| ENVIRONMENTAL SYSTEMS DESIGN | $1,000.00 | 2018-12-07 | |
| UNITY FENCING COMPANY | $1,000.00 | 2018-12-31 | |
| MIKE CACHEY CONSTRUCTION | $1,000.00 | 2018-12-26 | |
| TRIBUNE COMPANY | $1,000.00 | 2018-12-07 | |
| JLL CONSTRUCTION AND SPIRIT EXCAVATION LLC | $1,000.00 | 2018-12-26 | |
| S.R. MAESEL GROUP LLC | $1,000.00 | 2018-12-26 | |
| Park One | $1,000.00 | 2018-12-31 | |
| JOSHUA AND LINDSEY SENK | $1,000.00 | 2018-12-28 | |
| KNIGHT PARTNERS LLC | $1,000.00 | 2018-12-26 | |
| SCOTT SANSON | $1,000.00 | 2018-12-28 | |
| Agati, Inc. | $1,000.00 | 2018-12-19 | |
| N GLASS | $1,000.00 | 2018-12-28 | |
| McGrath Lexus of Chicago | $1,000.00 | 2018-10-24 | |
| Hydro, Inc. | $1,000.00 | 2018-12-31 | |
| Agati, Inc. | $1,000.00 | 2018-12-11 | |
| AMBERLEAF CABINETRY | $1,000.00 | 2018-12-26 | |
| AMBERLEAF CABINETRY | $1,000.00 | 2018-12-26 | |
| MANOR ELECTRIC CO INC | $1,000.00 | 2018-12-26 | |
| Athena Restaurant | $1,000.00 | 2018-12-31 | |
| BOURBON TILE & MARBLE INC | $1,000.00 | 2018-12-26 | |
| NEW MANAGEMENT LTD | $1,000.00 | 2018-12-07 | |
| TUSCHELL ENGINEERING CO | $1,000.00 | 2018-12-19 | |
| Scadron Outdoor Advertising | $1,000.00 | 2018-12-11 | |
| MYLES & JOANNE KERRIGAN | $1,000.00 | 2018-12-11 | |
| AMY & KENNETH WEYMAN | $1,000.00 | 2018-12-12 | |
| Midwest Fence | $1,000.00 | 2018-12-11 | |
| TAYLOR EXCAVATING & CONSTRUCTION INC | $1,000.00 | 2018-12-19 | |
| MECHANICAL INC | $1,000.00 | 2018-12-26 | |
| TRG LEASING LLC | $1,000.00 | 2018-12-19 | |
| Illinois Masonry Corp | $1,000.00 | 2018-12-26 | |
| CONNELLY ELECTRIC | $1,000.00 | 2018-12-26 | |
| GURTZ ELECTRIC CO | $1,000.00 | 2018-12-26 | |
| ENRICO PLATI | $500.00 | 2018-12-17 | |
| LOUIS & KRISTEN GALE | $500.00 | 2018-12-06 | |
| Bosnos Brothers LLC | $500.00 | 2018-12-28 | |
| ROBERT & DARLENE ACKER | $500.00 | 2018-12-07 | |
| BERGLUND | $500.00 | 2018-12-07 | |
| CLARK CONSTRUCTION GROUP LLC | $500.00 | 2018-12-07 |
Expenditures (75 | $101,963.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AKIEL WILLIAMS | $250.00 | 2018-10-01 | Staff salaries |
| DAVID GATES | $225.00 | 2018-12-05 | Office expense |
| SOHO HOUSE | $217.66 | 2018-12-12 | Meeting expense |
| NNHSC | $200.00 | 2018-11-13 | Donation |
| The Habitat Company LLC | $200.00 | 2018-11-13 | Donation |
| VINCE CARTER | $200.00 | 2018-11-26 | Donation |
| VGHS | $200.00 | 2018-10-22 | Donation |
| STANLEY DANIEL | $200.00 | 2018-11-14 | Donation |
| THE FERVER FOUNDATION | $200.00 | 2018-10-22 | Donation |
| KEVIN CARMICHAEL | $200.00 | 2018-11-17 | Donation |
| Henry Horner LAC | $200.00 | 2018-12-04 | Donation |
| Sprint Wireless | $193.35 | 2018-10-12 | Cell phone |
| Sprint Wireless | $193.35 | 2018-10-12 | Cell phone |
| Voter Activation Network/NGPVAN | $188.17 | 2018-11-11 | Software |
| Voter Activation Network/NGPVAN | $188.14 | 2018-12-12 | Software |
| Sprint Wireless | $180.71 | 2018-12-12 | Cell phone |
| Sprint Wireless | $180.71 | 2018-11-11 | Cell phone |
| LOUIS MATCHEN | $150.00 | 2018-10-06 | Consulting |
| LOUIS MATCHEN | $150.00 | 2018-10-15 | Donation |
| Avis Miller | $100.00 | 2018-12-21 | Gifts |
| Tamara Tarver | $75.00 | 2018-12-21 | Gifts |
| Avis Miller | $68.22 | 2018-12-05 | Reimbursment-office expense |
| Avis Miller | $65.64 | 2018-10-31 | ReIMBURSEMENT-OFFICE SUPPLIES |
| AKIEL WILLIAMS | $50.00 | 2018-12-21 | Staff salaries |
| STANLEY DANIEL | $50.00 | 2018-12-21 | Gifts |