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: 982821 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2019-04-01 to 2019-06-30 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (5 | $2,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| CS INSURANCE | $1,000.00 | 2019-04-11 | |
| Gibsons L.L.C. | $500.00 | 2019-06-09 | |
| PFIZER INC | $500.00 | 2019-05-10 | |
| KEITH BOWERSOX | $300.00 | 2019-06-20 | |
| NANCY MOYER | $250.00 | 2019-05-10 |
Expenditures (61 | $28,192.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| General McArthur | $2,350.00 | 2019-04-25 | Consulting |
| Kelly HAll YMCA | $1,325.00 | 2019-05-10 | Donation |
| Educate-Trade-Create | $1,300.00 | 2019-06-11 | Donation |
| Voter Activation Network/NGPVAN | $1,125.24 | 2019-04-11 | Software |
| Wright Advertising Corp. | $1,050.00 | 2019-05-16 | Ad- benches |
| Wright Advertising Corp. | $1,050.00 | 2019-04-04 | Ad-SIGNS |
| Wright Advertising Corp. | $1,050.00 | 2019-06-07 | Ad- signs |
| Salvation Army | $1,000.00 | 2019-06-11 | Donation |
| Avis Miller | $1,000.00 | 2019-05-06 | Campaign Work |
| Grip Outreach | $1,000.00 | 2019-05-12 | Donation |
| ERIE INSURANCE | $970.00 | 2019-05-10 | Insurance |
| St. Marks | $900.00 | 2019-04-22 | Donation |
| The Fudge Pot In Old Town | $873.00 | 2019-04-11 | Meals |
| Minutemen Press | $634.00 | 2019-06-24 | Ads-print |
| Spreading the News | $571.38 | 2019-06-03 | Advertising - newspaper |
| GARFIELD PARK COMMUNITY COUNCIL | $500.00 | 2019-05-15 | Donation |
| KELVIN CANNON | $500.00 | 2019-05-04 | Campaign Work |
| NAMI CHICAGO LIGHT | $500.00 | 2019-05-06 | Donation |
| Bacci's Pizza | $465.91 | 2019-04-11 | Meals |
| LIFE SAVERS PORTABLE | $425.00 | 2019-06-06 | EVENT EXPENSE |
| Signature Affairs Inc | $417.85 | 2019-04-04 | EVENTS-MEALS |
| YMCA OF METROPOLITAN | $400.00 | 2019-05-31 | Donation |
| WESTSIDE MINISTER COALITION | $350.00 | 2019-04-22 | Dues |
| WALMART | $306.50 | 2019-06-11 | Supplies |
| PROJECT EDUCATION | $300.00 | 2019-06-11 | Donation |
| SAMEERAH ALMANZA | $300.00 | 2019-06-24 | Donation |
| CARL NESBIT | $300.00 | 2019-04-29 | Office WORK |
| Kelly HAll YMCA | $300.00 | 2019-05-12 | Donation |
| DAVID GOLDSTEIN | $270.00 | 2019-04-04 | Office WORK |
| AKIEL WILLIAMS | $250.00 | 2019-04-16 | Staff salaries |
| ROBBIE MORENO | $250.00 | 2019-05-06 | Campaign Work |
| AKIEL WILLIAMS | $250.00 | 2019-06-01 | Staff salaries |
| AKIEL WILLIAMS | $250.00 | 2019-05-15 | Staff salaries |
| CARMELA WIMBERLY | $250.00 | 2019-05-06 | Campaign Work |
| AKIEL WILLIAMS | $250.00 | 2019-05-01 | Staff salaries |
| ASHLAND ADDISON FLORIST | $248.00 | 2019-04-24 | EVENT EXPENSE |
| Sprint Wireless | $243.22 | 2019-04-11 | Cell phone |
| Sprint Wireless | $243.17 | 2019-05-12 | Cell phone |
| SOHO HOUSE | $220.88 | 2019-04-11 | Meeting expense |
| Mary Ann Granger | $202.65 | 2019-05-01 | ReIMBURSMENT - EVENT EXPENSE |
| STANLEY DANIEL | $200.00 | 2019-05-17 | Donation |
| KEVIN CARMICHAEL | $200.00 | 2019-06-19 | Donation |
| HERITAGE WOODS | $200.00 | 2019-05-06 | Donation |
| LATASHA GLASPER | $200.00 | 2019-04-04 | Donation |
| ROCHELLE JONES | $200.00 | 2019-04-04 | Donation |
| JACOB RIEDLER SCHOOL | $200.00 | 2019-04-04 | Donation |
| KEVIN CARMICHAEL | $200.00 | 2019-04-22 | Donation |
| KELLS PARK COMMUNITY COUNCIL | $200.00 | 2019-05-09 | Donation |
| UNITED QUICK TRANSPORTATION | $200.00 | 2019-05-02 | Transportation |
| KEVIN CARMICHAEL | $200.00 | 2019-05-17 | Donation |