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: 982844 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2022-07-01 to 2022-09-30 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (6 | $7,178.86)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MIDWAY WHOLESALERS INC | $2,500.00 | 2022-07-05 | |
| Unison Consulting Inc | $1,500.00 | 2022-07-05 | |
| LYFT INC | $1,500.00 | 2022-09-12 | |
| CHICAGOLAND OPERATORS- JOINT LABOR-MANAGEMENT PAC | $1,000.00 | 2022-07-21 | |
| NORFOLK SOUTHERN CORP | $500.00 | 2022-08-22 | |
| Pitney Bowes | $178.86 | 2022-08-22 |
Expenditures (50 | $49,461.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pro Image Promotions | $7,532.20 | 2022-08-22 | Promotional items |
| Wright Advertising Corp. | $5,174.00 | 2022-07-02 | Advertising - benches |
| Minutemen Press | $4,638.44 | 2022-08-22 | Promotional items |
| KJD STRATEGIES | $3,500.00 | 2022-07-12 | Consulting |
| Signature Affairs Inc | $3,209.73 | 2022-09-15 | Fund raising - hall rental |
| THOMAS R RAINES ATTORNEY AT LAW, LLC | $2,500.00 | 2022-09-19 | Legal fees |
| Ryder | $2,293.41 | 2022-09-11 | Truck rental |
| General McArthur | $1,700.00 | 2022-07-21 | Consulting |
| Bucktown Embroidery | $1,250.00 | 2022-08-22 | Promotional items |
| Wright Advertising Corp. | $1,050.00 | 2022-08-01 | Advertising - benches |
| Wright Advertising Corp. | $1,050.00 | 2022-09-06 | Advertising- benches |
| VIENNA BEEF LTD | $1,026.00 | 2022-08-22 | EVENT EXPENSE- FOOD |
| Barracos Pizza | $952.39 | 2022-09-11 | Meals |
| Voter Activation Network/NGPVAN | $921.47 | 2022-08-12 | Software |
| KAREN ARCHER | $900.00 | 2022-08-22 | Gifts |
| MARY TERRELL | $900.00 | 2022-08-22 | Gifts |
| The Fudge Pot In Old Town | $881.12 | 2022-07-12 | Meals |
| SHAWN V PHOTOGRAPHY | $750.00 | 2022-08-27 | Event expense |
| FAST SIGNS | $693.14 | 2022-07-07 | Promotional items |
| Voter Activation Network/NGPVAN | $569.83 | 2022-07-12 | Software |
| SKINNER PARK ADVISORY COUNCIL | $500.00 | 2022-09-27 | Donation |
| TERMINA WILLIS | $500.00 | 2022-07-08 | Donation |
| The LaSalle Foundation | $500.00 | 2022-09-29 | Donation |
| GARFIELD PARK COMMUNITY COUNCIL | $500.00 | 2022-08-15 | Donation |
| Friends of Whitney Young | $500.00 | 2022-07-06 | Donation |
| SEWARD PARK ADVISORY COUNCIL | $500.00 | 2022-08-02 | Donation |
| SADISS TRANSPORTATION | $325.00 | 2022-09-13 | Transportation |
| Nobu Chicago | $256.14 | 2022-08-12 | Meals |
| Reginald Stewart | $250.00 | 2022-09-06 | Staff salaries |
| AKIEL WILLIAMS | $250.00 | 2022-08-12 | Staff salaries |
| AKIEL WILLIAMS | $250.00 | 2022-09-15 | Staff salaries |
| GREATER BETHLEHEM HEALING TEMPLE APOSTIC INC | $250.00 | 2022-09-19 | Donation |
| AKIEL WILLIAMS | $250.00 | 2022-08-01 | Staff salaries |
| AKIEL WILLIAMS | $250.00 | 2022-07-11 | Staff salaries |
| AKIEL WILLIAMS | $250.00 | 2022-09-29 | Staff salaries |
| Reginald Stewart | $240.00 | 2022-09-22 | Reimbursement- political work |
| SOHO HOUSE | $223.75 | 2022-08-12 | Meeting expense |
| Dunkin Donuts | $201.04 | 2022-09-11 | Meals |
| iris martinez | $200.00 | 2022-09-16 | Donation |
| MT. EBENEZER CHURCH | $200.00 | 2022-08-08 | Donation |
| THE CANONS REGULAR OF JOHN CANTIAS | $200.00 | 2022-08-01 | Donation |
| PEOPLES CHURCH OF THE HARVEST | $200.00 | 2022-09-19 | Donation |
| BECKY VOCHR | $200.00 | 2022-09-26 | Donation |
| Sprint Wireless | $187.02 | 2022-09-11 | Cell phone |
| ERIE INSURANCE COMPANY | $187.00 | 2022-09-14 | Auto expense |
| ANNETTE HURST | $185.30 | 2022-08-26 | EVENT EXPENSE |
| JERITT GEORGE | $175.00 | 2022-09-15 | Donation |
| NATIONAL ALLIANCE FOR EMPOWERMENT | $175.00 | 2022-07-11 | Donation |
| Reginald Stewart | $40.00 | 2022-09-29 | Campaign Work |
| Reginald Stewart | $25.00 | 2022-07-18 | Reimbursement- event |