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: 982833 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2021-04-01 to 2021-06-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (70 | $89,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| THE HERBAL CARE CENTER | $10,000.00 | 2021-06-11 | |
| SUSAN & ROBERT WISLOW | $6,000.00 | 2021-05-26 | |
| GEORGE NOVOGRODER | $3,000.00 | 2021-04-06 | |
| PEORIA GREEN OWNER LLC | $3,000.00 | 2021-06-11 | |
| Walnut Street Properties | $3,000.00 | 2021-04-23 | |
| PEA GREEN OWNER LLC | $3,000.00 | 2021-06-11 | |
| Walnut Street Properties | $3,000.00 | 2021-05-17 | |
| R2 COMPANIES LLC | $2,500.00 | 2021-06-11 | |
| 1234 N. HALSTED | $2,500.00 | 2021-05-19 | |
| JMR TRUST | $2,000.00 | 2021-04-06 | |
| ADVANCE MECHANICAL SYSTEMS INC | $1,500.00 | 2021-05-17 | |
| GUY CHIPPARONI | $1,500.00 | 2021-04-06 | |
| BOB & JANE CLARK | $1,500.00 | 2021-06-30 | |
| BENJAMIN CAMPBELL | $1,500.00 | 2021-05-21 | |
| MILHOUSE | $1,500.00 | 2021-04-13 | |
| THUNDER CARES | $1,500.00 | 2021-05-17 | |
| GEORGE PATTERSON | $1,500.00 | 2021-05-21 | |
| 112 S SANGAMON LLC | $1,500.00 | 2021-04-06 | |
| SCOTT GOODMAN | $1,500.00 | 2021-05-26 | |
| BIG CHICAGO | $1,500.00 | 2021-04-06 | |
| DANDAMUDI'S INC | $1,500.00 | 2021-05-19 | |
| VINCENT ROSSI | $1,500.00 | 2021-05-26 | |
| CITY LAKE LAW LLC | $1,500.00 | 2021-06-11 | |
| ANCHOR MECHANICAL INC | $1,100.00 | 2021-06-11 | |
| MORGAN RETAIL LLC | $1,000.00 | 2021-04-06 | |
| MILLENNIUM ADVISORS LLC | $1,000.00 | 2021-05-19 | |
| LIUNA CHICAGO LABORERS DISTRICT COUNCIL PAC | $1,000.00 | 2021-04-13 | |
| R2 COMPANIES LLC | $1,000.00 | 2021-04-23 | |
| LARRY ROGERS | $1,000.00 | 2021-04-06 | |
| 2263 NORTH LINCOLN GROUP | $1,000.00 | 2021-06-11 | |
| HUBBARD STEAK | $1,000.00 | 2021-06-11 | |
| HOWARD PIZER | $1,000.00 | 2021-04-06 | |
| HUBBARD HOUSE RESTAURANT | $1,000.00 | 2021-06-11 | |
| INTERNATIONAL BROTHERHOOD OF TEAMSTERS LOCAL 705 | $1,000.00 | 2021-04-23 | |
| PRIMOS, LLC | $1,000.00 | 2021-06-11 | |
| GURTZ ELECTRIC CO | $1,000.00 | 2021-05-17 | |
| PCG Consulting | $1,000.00 | 2021-05-17 | |
| PARKER RAY | $1,000.00 | 2021-05-21 | |
| LEXINVEST, LLC | $1,000.00 | 2021-04-06 | |
| TAAJ & TREVATHAN REAVES | $1,000.00 | 2021-05-19 | |
| R2 COMPANIES LLC | $1,000.00 | 2021-05-17 | |
| JO KIM LOUNGE INC | $1,000.00 | 2021-06-11 | |
| RAJ GUPTA | $1,000.00 | 2021-05-21 | |
| FORMAN REALTY | $1,000.00 | 2021-04-06 | |
| JEFFREY & JULIE ARFSTEN | $750.00 | 2021-05-19 | |
| CRANE CONSTRUCTION COMPANY LLC | $500.00 | 2021-05-19 | |
| EMILY NORTH | $500.00 | 2021-05-21 | |
| CRANE CONSTRUCTION COMPANY LLC | $500.00 | 2021-04-23 | |
| SUNITI MEDICAL CORPORATION | $500.00 | 2021-04-28 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS UNION, LOCAL 63, IPAL FUND | $500.00 | 2021-05-19 |
Expenditures (25 | $26,466.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD STRATEGIES | $10,750.00 | 2021-04-05 | Consulting |
| JESSE WHITE FOUNDATION | $6,300.00 | 2021-06-29 | Donation |
| Wright Advertising Corp. | $1,050.00 | 2021-05-11 | Ad- benches |
| Wright Advertising Corp. | $1,050.00 | 2021-04-05 | Advertising - BENCHES |
| Wright Advertising Corp. | $1,050.00 | 2021-06-10 | Ad- benches |
| iris martinez | $1,000.00 | 2021-06-17 | Ticket purchase |
| REV. JOHN HARRELL | $500.00 | 2021-04-26 | Donation |
| BREAKER PRESS CO, INC. | $475.00 | 2021-05-11 | Ads |
| Voter Activation Network/NGPVAN | $456.56 | 2021-05-12 | Software |
| Voter Activation Network/NGPVAN | $451.90 | 2021-04-11 | Software |
| THE GENERAL LOCK CO | $360.00 | 2021-04-23 | Office expense |
| Voter Activation Network/NGPVAN | $352.27 | 2021-06-11 | Software |
| STANLEY DANIEL | $341.49 | 2021-06-16 | Office work |
| SOHO HOUSE | $335.63 | 2021-06-11 | Meeting expense |
| SOHO HOUSE | $275.61 | 2021-05-12 | Meeting expense |
| MT. EBENEZER CHURCH | $250.00 | 2021-06-18 | Donation |
| Salernos | $213.22 | 2021-05-12 | Meals |
| Elite Truck Rental | $200.00 | 2021-04-11 | Truck Rental |
| ROCHELLE JONES | $200.00 | 2021-05-19 | Donation |
| Sprint Wireless | $189.85 | 2021-04-11 | Cell phone |
| Sprint Wireless | $178.20 | 2021-05-12 | Cell phone |
| Crain Communication, Inc. | $169.00 | 2021-05-12 | Subscription |
| Sprint Wireless | $157.02 | 2021-06-11 | Cell phone |
| GM FINANCIAL | $84.00 | 2021-04-05 | AUTO EXPENSE |
| GM FINANCIAL | $77.00 | 2021-06-02 | Auto expense |