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: 982841 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2025-08-22
Document TypeQuarterly
Reporting Period2022-04-01 to 2022-06-30
Pages22
AmendedYes
ClarificationCommittee became aware and reported additional expenditures
SignerDiamond Moreno
SubmitterShirley Taetle

Receipts (117 | $109,350.00)

DonorAmountDateDescription
Pipe Fitters' Association Local Union 597 $6,000.00 2022-05-16
NORTOWN AUTO LLC $6,000.00 2022-06-06
MAGNUM HOMES LLC $5,000.00 2022-06-06
Christopher W. LOUTRIS $2,900.00 2022-06-01
Campus Construction co., Inc $2,500.00 2022-06-01
Wright On Carroll LLC $2,500.00 2022-06-01
CHICAGO INVESTMENTS II LP $2,500.00 2022-06-02
Car Wash Partners, Inc $2,000.00 2022-06-02
David Cotton $1,500.00 2022-05-23
THATS GINNO & MARTYS LLC $1,500.00 2022-06-02
Nick Karounos $1,500.00 2022-04-20
Nick Karounos $1,500.00 2022-04-20
STRUCTURED DEVELOPMENT, LLC $1,500.00 2022-05-16
HUBBARD STEAK $1,500.00 2022-06-01
BGT MANAGEMENT SERVICES LLC $1,500.00 2022-06-02
Tim Anderson $1,500.00 2022-05-04
ILLINOIS RESTAURANTEURS PAC $1,500.00 2022-06-06
GOLD COAST EXOTIC IMPORTS $1,500.00 2022-06-02
The Habitat Company LLC $1,500.00 2022-06-06
BENCHMARK CONSTRUCTION CO, INC $1,500.00 2022-06-06
SYTE CORPORATION $1,500.00 2022-05-05
HENBEE HOSPITALITY LLC $1,500.00 2022-06-06
JUAN AND NADER HINDO $1,500.00 2022-06-06
CHRISTPOPHER MORRIS $1,500.00 2022-04-25
AKERMAN LLP $1,500.00 2022-06-27
ROSS BABEL $1,500.00 2022-05-25
SEVEN W DIVISION INC $1,500.00 2022-06-06
HUBBARD HOUSE RESTAURANT $1,500.00 2022-06-01
TEMPUS REAL ESTATE GROUP INC $1,500.00 2022-06-02
COZEN O'CONNER $1,000.00 2022-06-01
Teamsters Volunteers In Politics $1,000.00 2022-06-02
Ihor Shvetsov $1,000.00 2022-06-01
KEAN CONTRACTORS LLC $1,000.00 2022-06-01
Chicago & Kedzie, LLC $1,000.00 2022-06-14
S & B Finishing Co., Inc. $1,000.00 2022-05-10
DLA Piper US LLP $1,000.00 2022-05-10
MIKE CACHEY CONSTRUCTION $1,000.00 2022-06-01
SIERRA PUBLIC SAFETY GROUP $1,000.00 2022-06-02
7 ELEVEN MWFOA $1,000.00 2022-06-02
NORTH DEARBORN APARTMENTS $1,000.00 2022-06-02
GERY CHICO $1,000.00 2022-06-06
MINTEX INC $1,000.00 2022-06-06
Scadron Outdoor Advertising $1,000.00 2022-05-16
IBRAHIM FATTAH $1,000.00 2022-05-24
ALBERT FRIEDMAN $1,000.00 2022-05-24
MID-AMERICA CARPENTERS REGIONAL COUNCIL PAC $1,000.00 2022-06-02
Plumbers' Local 130 UA $1,000.00 2022-06-06
EMMETT KERRIGAN $1,000.00 2022-05-21
LANGDON NEAL $1,000.00 2022-05-18
Jerry Siegel $1,000.00 2022-05-20

Expenditures (36 | $38,551.32)

PayeeAmountDatePurpose
KJD STRATEGIES $10,818.17 2022-06-10 Consulting
Tribe Supper Club $4,977.00 2022-06-10 Event
KJD STRATEGIES $3,500.00 2022-05-11 Consulting
Next Door Media LLC $3,400.00 2022-05-11 Media expense
Forest Printing $1,778.00 2022-05-11 Printing
SPECIAL NEEDS CHICAGO INC $1,650.00 2022-04-05 Donation
Wright Advertising Corp. $1,050.00 2022-05-02 Advertising
Wright Advertising Corp. $1,050.00 2022-06-06 Advertising - benches
American Express $1,000.00 2022-06-06 Office expense
APSA ASSOCIATES $1,000.00 2022-04-22 Donation
General McArthur $750.00 2022-04-20 Consulting
HAYMARKET CENTER $720.00 2022-04-11 Donation
Voter Activation Network/NGPVAN $675.35 2022-05-11 Software
SHAWN V PHOTOGRAPHY $550.00 2022-05-24 Photography
CARPENTERS LOCAL NO. 13 $500.00 2022-06-13 Donation
LIFE SAVERS PORTABLE $425.00 2022-05-18 Event expense
PLAYHOUSE PARTY RENTAL $325.00 2022-05-18 EVENT EXPENSE
Voter Activation Network/NGPVAN $281.50 2022-04-11 Software
Voter Activation Network/NGPVAN $278.41 2022-06-10 Software
Sprint Wireless $258.17 2022-05-11 Cell phone
AKIEL WILLIAMS $250.00 2022-04-01 Staff salaries
AKIEL WILLIAMS $250.00 2022-04-14 Staff salaries
AKIEL WILLIAMS $250.00 2022-04-28 Staff salaries
AKIEL WILLIAMS $250.00 2022-05-16 Staff salaries
Reginald Stewart $250.00 2022-05-16 Reimbursement-office supplies
Reginald Stewart $250.00 2022-06-01 Reimbursement-office expense
AKIEL WILLIAMS $250.00 2022-06-29 Staff salaries
Apple Store $246.19 2022-06-10 Supplies
SOHO HOUSE $243.95 2022-04-11 Meeting Expense
US Post Master $212.00 2022-06-06 Postage
Mount Ebenezar Baptist Church $200.00 2022-04-25 Donation
NEW LAND MARK MB CHURCH $200.00 2022-05-21 Donation
GREATER HOLY TEMPLE $200.00 2022-05-24 Donation
Sprint Wireless $197.16 2022-06-10 Cell phone
Crain Communication, Inc. $169.00 2022-05-11 Subscription
Sprint Wireless $146.42 2022-04-11 Cell phone