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: 982840 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2022-01-01 to 2022-03-31 |
| Pages | 10 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (11 | $18,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| TRELLIS GROUP | $5,000.00 | 2022-02-15 | |
| BRR ENGINEERING SERVICES LLC | $2,500.00 | 2022-02-21 | |
| MICHAEL SREENAN | $2,500.00 | 2022-02-15 | |
| FRANK GIARDINA | $2,500.00 | 2022-02-15 | |
| DOORDASH | $1,000.00 | 2022-01-11 | |
| GREATER CHICAGOLAND REAL ESTATE MANAGEMENT LLC | $1,000.00 | 2022-02-15 | |
| Chicago Firefighters Union Local 2 Political Committee Fund | $1,000.00 | 2022-01-11 | |
| Walgreens | $1,000.00 | 2022-01-11 | |
| ILLINOIS RESTAURANT ASSOCIATION | $500.00 | 2022-01-11 | |
| HARRIS & HARRIS | $500.00 | 2022-01-18 | |
| UPSPAC | $500.00 | 2022-01-11 |
Expenditures (28 | $69,449.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| BLUE PLATE | $17,575.00 | 2022-03-11 | Event cstering |
| KJD STRATEGIES | $13,811.53 | 2022-01-12 | Consulting |
| m & M Limousine Services | $9,906.00 | 2022-03-11 | Transportation |
| MORGAN MFG | $8,621.75 | 2022-03-11 | Event |
| Bucktown Embroidery | $6,895.00 | 2022-03-11 | Promotional items |
| Order.wish.com | $2,654.82 | 2022-02-09 | Donation |
| AA Rental Car | $2,130.50 | 2022-03-11 | Car rental |
| General McArthur | $1,175.00 | 2022-01-19 | Consulting |
| Wright Advertising Corp. | $1,050.00 | 2022-02-01 | AdS-BENCHES |
| CANDICE ROSS | $625.00 | 2022-02-14 | Donation-SENIORS |
| The Voice Newspaper | $517.00 | 2022-01-04 | Ad |
| Project Education Plus | $500.00 | 2022-03-10 | Donation |
| Amazon Prime | $476.18 | 2022-01-12 | Supplies |
| The Daily Line | $395.00 | 2022-01-12 | Advertising - magazine |
| SOHO HOUSE | $302.58 | 2022-02-11 | Meeting expense |
| ANOINTED EMMAUNUEL DELIVERANCE TEMPLE | $300.00 | 2022-01-12 | Donation |
| Trattoria Pizzeria Roma | $258.14 | 2022-03-11 | Meals |
| AKIEL WILLIAMS | $250.00 | 2022-01-31 | Office WORK |
| CROE | $250.00 | 2022-03-10 | Donation |
| AKIEL WILLIAMS | $250.00 | 2022-03-02 | Office work |
| AKIEL WILLIAMS | $250.00 | 2022-02-16 | Office WORK |
| AKIEL WILLIAMS | $250.00 | 2022-01-18 | Staff salaries |
| AKIEL WILLIAMS | $250.00 | 2022-03-16 | Office work |
| Dunkin Donuts | $176.47 | 2022-02-09 | Meals |
| Secretary of State | $161.56 | 2022-01-12 | Auto expense |
| Sprint Wireless | $157.16 | 2022-02-09 | Cell phone |
| Sprint Wireless | $156.02 | 2022-01-12 | Cell phone |
| Wright Advertising Corp. | $105.00 | 2022-01-07 | AdS-BENCHES |