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: 982832 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2021-01-01 to 2021-03-31 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expennditures |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (58 | $86,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| FULTON STREET COMPANIES | $6,000.00 | 2021-02-26 | |
| LEADERS FOR TOMORROW | $6,000.00 | 2021-03-16 | |
| ABERDEEN DEVELOPMENT INC | $6,000.00 | 2021-03-25 | |
| BRIDGEFORD MARKETING CO | $5,000.00 | 2021-02-26 | |
| ELZIE HIGGINBOTTOM | $3,000.00 | 2021-03-31 | |
| JIM FRANK | $2,500.00 | 2021-02-03 | |
| SARAH & ALEXANDER PEARSALL | $2,500.00 | 2021-03-19 | |
| STRUCTURED DEVELOPMENT, LLC | $2,500.00 | 2021-03-25 | |
| CHICAGO FILM STUDIOS | $2,500.00 | 2021-02-10 | |
| KATES DETECTIVE & SECURITY INC | $2,250.00 | 2021-02-03 | |
| CHICAGO INVESTMENTS II LP | $2,000.00 | 2021-02-26 | |
| 1543/51 PARTNERS LP | $2,000.00 | 2021-02-10 | |
| MADO HEALTHCARE | $2,000.00 | 2021-02-10 | |
| JOHN DALEY | $1,500.00 | 2021-03-19 | |
| MICHAEL ALVAREZ | $1,500.00 | 2021-02-03 | |
| THOR CDA LLC | $1,500.00 | 2021-02-10 | |
| ASCEND REAL ESTATE GROUP LLC | $1,500.00 | 2021-02-11 | |
| FRED DESCOTO | $1,500.00 | 2021-03-29 | |
| BRINSHORE DEVELOPMENT LLC | $1,500.00 | 2021-03-30 | |
| PLUMBERS HALL | $1,500.00 | 2021-03-30 | |
| BRINSHORE DEVELOPMENT LLC | $1,500.00 | 2021-02-11 | |
| SHAPACK PARTNERS | $1,500.00 | 2021-02-03 | |
| RITEWAY-HUGGINS CONSTRUCTION INC | $1,500.00 | 2021-03-16 | |
| Daniel Lauer | $1,500.00 | 2021-02-05 | |
| Tim Anderson | $1,500.00 | 2021-02-05 | |
| BRENDAN SODIKOFF | $1,500.00 | 2021-03-28 | |
| Bigane Paving Co. | $1,500.00 | 2021-03-16 | |
| MARIYANA SPYROPOULOS | $1,500.00 | 2021-03-29 | |
| JSF Management LLC | $1,500.00 | 2021-02-10 | |
| DLA Piper US LLP | $1,500.00 | 2021-02-10 | |
| CAPITOLHALL PARTNERS LLC | $1,500.00 | 2021-03-16 | |
| Comcast Financial Agency Corp | $1,500.00 | 2021-02-26 | |
| ANHEAUSER BUSCH | $1,500.00 | 2021-02-26 | |
| Maragos & Maragos LTD | $1,000.00 | 2021-02-10 | |
| NIXON PEABODY | $1,000.00 | 2021-03-09 | |
| MICHAEL EZGUR | $1,000.00 | 2021-03-31 | |
| AFSCME Illinois Council No.31 Political Action Committee | $1,000.00 | 2021-02-26 | |
| TAFT STEITNIUS & HOLLISTER | $500.00 | 2021-01-26 | |
| Midwest Fence | $500.00 | 2021-03-16 | |
| NICOLAY & DART LLC | $500.00 | 2021-03-16 | |
| SAUL SUTTON | $500.00 | 2021-02-04 | |
| MARY MINAGHAN | $500.00 | 2021-03-29 | |
| MICHAEL FORDE | $500.00 | 2021-03-29 | |
| JAMES MASTERSON | $500.00 | 2021-03-29 | |
| LAWRENCE SUFFREDIN | $500.00 | 2021-02-10 | |
| ILLINOIS HEALTH & HOSPITAL ASSOCIATION | $500.00 | 2021-02-10 | |
| Sonia & Henry Ospina | $500.00 | 2021-02-26 | |
| JOHN DOERRER | $500.00 | 2021-03-09 | |
| Daley & George, LTD | $500.00 | 2021-01-26 | |
| MARK GOODMAN AND ASSOCIATES INC | $500.00 | 2021-02-03 |
Expenditures (17 | $19,063.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 27th Ward Regular Democrat Organization | $10,000.00 | 2021-03-15 | Contribution |
| FRIENDS FOR JADA D CURRY | $2,000.00 | 2021-01-27 | Contribution |
| Wright Advertising Corp. | $1,050.00 | 2021-01-12 | Advertising - SIGNS |
| Wright Advertising Corp. | $1,050.00 | 2021-03-03 | Advertising - BENCHES |
| Wright Advertising Corp. | $1,050.00 | 2021-02-02 | Advertising - BENCHES |
| General McArthur | $675.00 | 2021-01-19 | Consulting |
| Voter Activation Network/NGPVAN | $524.57 | 2021-03-12 | Software |
| A & D CONSTRUCTION | $500.00 | 2021-02-25 | Donation |
| The Daily Line | $395.00 | 2021-01-12 | Advertising - magazine |
| BRINKS HOME SECURITY | $275.64 | 2021-03-15 | Office expense |
| BRINKS HOME SECURITY | $275.64 | 2021-03-12 | Security |
| SCOTTS SNOW REMOVAL | $250.00 | 2021-02-02 | Office expense |
| Voter Activation Network/NGPVAN | $236.06 | 2021-01-21 | Software |
| Go Fund Me | $230.00 | 2021-01-21 | Donation |
| Voter Activation Network/NGPVAN | $207.02 | 2021-02-09 | Software |
| Sprint Wireless | $173.63 | 2021-01-12 | Cell phone |
| Sprint Wireless | $171.32 | 2021-03-12 | Cell phone |