Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 982823 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2019-10-01 to 2019-12-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (7 | $4,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MICHAEL AND GLORIA SCOBY | $2,000.00 | 2019-12-02 | |
| UPSPAC | $500.00 | 2019-12-15 | |
| ARRP TRUCKING & HAULING | $500.00 | 2019-12-13 | |
| WINE AND SPIRITS DISTRIBUTORS OF ILLINOIS PAC | $500.00 | 2019-12-02 | |
| T MOBILE | $300.00 | 2019-12-15 | |
| LUKE BAKALAR | $250.00 | 2019-12-13 | |
| ALAN KERIBAR | $250.00 | 2019-12-13 |
Expenditures (115 | $107,351.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BREAKER PRESS CO, INC. | $17,000.00 | 2019-11-11 | Printing |
| m & M Limousine Services | $8,387.50 | 2019-11-11 | Transportation |
| SAM SMITH | $7,762.70 | 2019-10-22 | Consulting |
| BREAKER PRESS CO, INC. | $7,154.56 | 2019-11-04 | Promotional items |
| MARQUEE EVENT RENTALS | $4,802.05 | 2019-11-08 | EVENT SPACE RENTAL |
| W.E. ONEIL CONSTRUCTION CO | $3,500.00 | 2019-11-25 | Office Repairs |
| A VALET PARKING LLC | $2,875.00 | 2019-11-09 | Event parking |
| REVEL FULTON MARKET | $2,500.00 | 2019-12-05 | Fund raising - hall rental |
| LIGHT PAC | $2,500.00 | 2019-11-21 | Contribution |
| ABC PRINTING | $2,136.90 | 2019-11-12 | Promotional items |
| SPECIAL NEEDS CHICAGO INC | $2,100.00 | 2019-11-09 | Transportation- EVENT |
| Signature Affairs Inc | $2,089.95 | 2019-11-08 | Event-food |
| Spreading the News | $2,087.98 | 2019-10-31 | Advertising - magazine |
| JESSE WHITE FOUNDATION | $2,000.00 | 2019-12-18 | Donation |
| RICOH USA, INC | $1,763.55 | 2019-11-11 | Office equipment |
| BREAKER PRESS CO, INC. | $1,654.00 | 2019-11-14 | Advertising |
| C & G SALES | $1,250.00 | 2019-11-07 | Promotional items |
| Voter Activation Network/NGPVAN | $1,205.63 | 2019-10-11 | Software |
| Wright Advertising Corp. | $1,050.00 | 2019-12-06 | Advertising |
| Wright Advertising Corp. | $1,050.00 | 2019-10-10 | Ad-benches |
| Wright Advertising Corp. | $1,050.00 | 2019-11-06 | Advertising |
| LOVE FOUNDATION | $1,000.00 | 2019-11-06 | Donation |
| SPRINGBOARD TO SUCCESS | $1,000.00 | 2019-10-03 | Donation |
| IMD GUEST HOUSE FOUNDATION | $1,000.00 | 2019-10-10 | Sponsorship |
| General McArthur | $900.00 | 2019-10-22 | Consulting |
| BRO-IN-LAWS BBQ | $800.00 | 2019-12-23 | EVENT-MEALS |
| The Voice Newspaper | $797.00 | 2019-12-09 | Advertising - newspaper |
| Trattoria Pizzeria Roma | $795.98 | 2019-12-12 | Meals |
| WILLIAM RILEY | $750.00 | 2019-10-27 | Consulting |
| WILLIAM RILEY | $750.00 | 2019-12-23 | Consulting |
| WILLIAM RILEY | $750.00 | 2019-11-29 | Consulting |
| Jerrell Reid | $750.00 | 2019-12-09 | Consulting |
| Jerrell Reid | $750.00 | 2019-11-29 | Consulting |
| Jerrell Reid | $750.00 | 2019-10-04 | Consulting |
| GAZETTE | $742.50 | 2019-12-09 | Advertising - newspaper |
| MARRILAC ST. VINCENT | $700.00 | 2019-10-18 | Donation |
| MARRILAC ST. VINCENT | $700.00 | 2019-10-24 | Donation |
| GM FINANCIAL | $667.70 | 2019-10-01 | AUTO EXPENSE |
| The Voice Newspaper | $517.00 | 2019-11-25 | Advertising - newspaper |
| GOOD LIFE MEDIA PRODUCTIONS | $500.00 | 2019-12-23 | Advertising - radio |
| GOOD LIFE MEDIA PRODUCTIONS | $500.00 | 2019-12-30 | Advertising - radio |
| GOOD LIFE MEDIA PRODUCTIONS | $500.00 | 2019-11-22 | Advertising - magazine |
| National Indo-American Org | $500.00 | 2019-12-12 | Donation |
| GOOD LIFE MEDIA PRODUCTIONS | $500.00 | 2019-12-30 | Advertising |
| Vistaprint | $462.68 | 2019-12-12 | Printing |
| SOHO HOUSE | $458.39 | 2019-10-11 | Meeting expense |
| Voter Activation Network/NGPVAN | $452.10 | 2019-12-12 | Software |
| SHAWN MOSLEY | $400.00 | 2019-11-11 | Consulting |
| Elite Truck Rental | $385.06 | 2019-12-12 | Truck Rental |
| Jesse Smart | $359.00 | 2019-11-06 | Donation |