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: 982835 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2021-10-01 to 2021-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (26 | $25,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Peoria Packing, LTD. | $2,500.00 | 2021-12-06 | |
| Met Partners Inc | $2,500.00 | 2021-10-05 | |
| ROBERT BLACKWELL | $1,500.00 | 2021-10-05 | |
| JOHN BUCKSBAUM REVOCABLE TRUST | $1,500.00 | 2021-10-05 | |
| Chicago & Kedzie, LLC | $1,500.00 | 2021-10-05 | |
| Peoria Packing, LTD. | $1,500.00 | 2021-12-21 | |
| GOLD COAST EXOTIC IMPORTS | $1,000.00 | 2021-12-21 | |
| ILLINOIS RESTAURANTEURS PAC | $1,000.00 | 2021-10-05 | |
| CHICAGOLAND OPERATORS- JOINT LABOR-MANAGEMENT PAC | $1,000.00 | 2021-10-23 | |
| Infrastucture Engineering, Inc. | $1,000.00 | 2021-11-09 | |
| KASPER & NOTTAGE, PC | $1,000.00 | 2021-11-15 | |
| CHRISTOPHER MALK | $1,000.00 | 2021-11-22 | |
| JDRC MANAGED SERVICES, LLC | $1,000.00 | 2021-10-22 | |
| GERY CHICO | $1,000.00 | 2021-12-06 | |
| MOLSON COORS | $1,000.00 | 2021-12-09 | |
| Tim and Diane Clancy | $1,000.00 | 2021-12-21 | |
| SHONA ROCKWOOD | $1,000.00 | 2021-10-04 | |
| COZEN O'CONNER | $500.00 | 2021-12-21 | |
| ERNEST R SAWYER ENTERPRISES, INC | $500.00 | 2021-12-09 | |
| GR CONSULTING LLC | $500.00 | 2021-11-24 | |
| GREEN APPLE MINI MART INC | $500.00 | 2021-10-05 | |
| SPOTHERO COMPANY | $500.00 | 2021-12-20 | |
| WINE AND SPIRITS DISTRIBUTORS OF ILLINOIS PAC | $500.00 | 2021-12-21 | |
| STEVEN HORVATH | $250.00 | 2021-10-27 | |
| F. NED DIKMEN | $100.00 | 2021-10-12 | |
| F. NED DIKMEN | $100.00 | 2021-11-09 |
Expenditures (52 | $57,440.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| KJD STRATEGIES | $14,464.40 | 2021-10-01 | Consulting |
| FRIENDS OF KARI STEELE | $10,000.00 | 2021-11-18 | Contribution |
| EPIPHANY CENTER FOR THE ARTS | $2,635.00 | 2021-12-10 | Fund raising - hall rental |
| EPIPHANY CENTER FOR THE ARTS | $2,635.00 | 2021-11-08 | Fund raising - hall rental |
| Canons Regular of St Johns Cantius | $2,500.00 | 2021-10-12 | Donation |
| Reginald Stewart | $2,500.00 | 2021-12-21 | Staff bonus |
| Cook County Democratic Party | $2,000.00 | 2021-10-12 | Contribution |
| KJD STRATEGIES | $1,741.88 | 2021-11-15 | Consulting |
| General McArthur | $1,625.00 | 2021-10-28 | Consulting |
| Maurice Edward | $1,300.00 | 2021-10-29 | Consulting |
| Maurice Edward | $1,300.00 | 2021-10-14 | Consulting |
| General McArthur | $1,250.00 | 2021-12-14 | Consulting |
| Wright Advertising Corp. | $1,050.00 | 2021-12-01 | Ad-benches |
| Wright Advertising Corp. | $1,050.00 | 2021-10-01 | Ads-benches |
| Wright Advertising Corp. | $1,050.00 | 2021-11-01 | Ad- benches |
| JHA | $1,030.00 | 2021-10-12 | Donation |
| FRIENDS OF CIGRIL NICHOLS | $1,000.00 | 2021-10-25 | Contribution |
| Voter Activation Network/NGPVAN | $794.82 | 2021-11-11 | Software |
| Project Education Plus | $500.00 | 2021-11-22 | Donation |
| WESTSIDE MINISTER COALITION | $500.00 | 2021-11-02 | Donation |
| YOUTH FOR A BETTER FUTURE | $500.00 | 2021-11-15 | Donation |
| Cira Cabra Lazy Bird | $458.69 | 2021-10-12 | Meals |
| SOHO HOUSE | $428.74 | 2021-11-11 | Meeting expense |
| Reginald Stewart | $300.00 | 2021-12-15 | Reimbursement- office supplies |
| SALVATION ARMY COMMUNITY CENTER | $300.00 | 2021-10-27 | Donation |
| THE AMDG FOUNDATION | $300.00 | 2021-11-23 | Donation |
| MORGAN MFG | $300.00 | 2021-10-27 | Donation |
| AKIEL WILLIAMS | $250.00 | 2021-11-15 | Staff salaries |
| AKIEL WILLIAMS | $250.00 | 2021-12-28 | Staff salaries |
| St. Malachy School | $250.00 | 2021-10-20 | Donation |
| AKIEL WILLIAMS | $250.00 | 2021-10-29 | Staff salaries |
| AKIEL WILLIAMS | $250.00 | 2021-12-01 | Staff salaries |
| AKIEL WILLIAMS | $250.00 | 2021-10-14 | Staff salaries |
| KELLS PARK COMMUNITY COUNCIL | $200.00 | 2021-10-25 | Donation |
| Reginald Stewart | $200.00 | 2021-12-21 | Staff bonus |
| 1 JAR FOUNDATION | $200.00 | 2021-11-29 | Donation |
| FATHERS WHO CARE | $200.00 | 2021-11-04 | Donation |
| Dorothy Dukes | $198.42 | 2021-11-02 | Fund raising - gifts |
| CONSTANT CONTACT | $162.68 | 2021-12-12 | E-mail marketing |
| Chicago Childrens Theater | $160.00 | 2021-11-11 | Donation |
| Sprint Wireless | $157.02 | 2021-10-12 | Cell phone |
| Sprint Wireless | $157.02 | 2021-11-11 | Cell phone |
| Dorothy Dukes | $150.00 | 2021-12-21 | Staff bonus |
| Alicia Ivy | $150.00 | 2021-12-21 | Staff bonus |
| Alicia Ivy | $78.00 | 2021-12-28 | Transportation-reimbursement |
| GM FINANCIAL | $70.00 | 2021-10-01 | AUTO EXPENSE |
| GM FINANCIAL | $70.00 | 2021-11-30 | AUTO EXPENSE |
| GM FINANCIAL | $70.00 | 2021-12-29 | Auto expense |
| GM FINANCIAL | $70.00 | 2021-11-01 | Auto expense |
| AKIEL WILLIAMS | $50.00 | 2021-12-21 | Staff bonus |