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: 982850 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2023-01-01 to 2023-03-31 |
| Pages | 19 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures in prior periods |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (117 | $112,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| S & B Finishing Co., Inc. | $500.00 | 2023-02-24 | |
| TEAMSTERS LOCAL UNION NO 713 | $500.00 | 2023-03-15 | |
| DANNY LUSTIG | $500.00 | 2023-03-13 | |
| DELORES SECOR | $500.00 | 2023-03-15 | |
| CITIZENS FOR TULLY | $500.00 | 2023-02-24 | |
| 700 N SACRAMENTO PROTFOLIO LLC | $500.00 | 2023-03-13 | |
| JOSEPH GLORIA | $500.00 | 2023-03-14 | |
| GORDON ZIEGENHAGEN | $500.00 | 2023-02-23 | |
| F.H.PASCHEN S.N. NEILSEN & ASSOC LLC | $500.00 | 2023-03-13 | |
| ICEMILLER | $500.00 | 2023-03-20 | |
| CHICAGO & COOK COUNTY BUILDING AND CONSTRUCTION TRADES COUNCIL | $500.00 | 2023-03-23 | |
| Chicago Journeymen Plumbers | $500.00 | 2023-03-23 | |
| KEVIN KOLB | $500.00 | 2023-03-14 | |
| JM DREW | $500.00 | 2023-03-13 | |
| WASHINGTON GREEN BUILDING LLC | $500.00 | 2023-03-23 | |
| COZEN O'CONNER | $500.00 | 2023-03-23 | |
| SAUL SUTTON | $500.00 | 2023-03-13 | |
| HYMIE MISHAN | $500.00 | 2023-03-13 | |
| MARTORINA FAMILY LLC | $500.00 | 2023-03-23 | |
| SHEET METAL WORKERS INTERNATIONAL ASSOCIATION LOCAL UNION NO. 73 | $500.00 | 2023-03-15 | |
| GREEN APPLE MINI MART INC | $500.00 | 2023-03-15 | |
| MARK GOODMAN | $500.00 | 2023-03-01 | |
| UP RAILROAD | $500.00 | 2023-01-24 | |
| MID-STATE GLASS METALS INC | $500.00 | 2023-03-15 | |
| JOHN KATSOUDAS | $500.00 | 2023-03-04 | |
| ERIC WHITAKER | $500.00 | 2023-03-14 | |
| Scadron Outdoor Advertising | $500.00 | 2023-02-24 | |
| S & B Finishing Co., Inc. | $500.00 | 2023-03-15 | |
| Everett Bell | $500.00 | 2023-02-28 | |
| JEFFREY KELLMAN | $500.00 | 2023-03-15 | |
| DON B KLUGMAN FILMS | $450.00 | 2023-02-24 | |
| JANE RODAK | $350.00 | 2023-03-07 | |
| MARTORINA FAMILY LLC | $300.00 | 2023-03-23 | |
| PAUL SHEAHAN | $300.00 | 2023-03-14 | |
| Market Produce Frankie Inc | $300.00 | 2023-03-25 | |
| JOY CUNNINGHAM | $300.00 | 2023-03-13 | |
| Gold Coast Services Inc | $300.00 | 2023-03-15 | |
| SARAH SKVARA | $300.00 | 2023-03-02 | |
| KATHERINE SUN | $300.00 | 2023-03-08 | |
| CALVIN GIN | $300.00 | 2023-03-11 | |
| NARENDRA PATEL | $300.00 | 2023-03-14 | |
| AMIT GAURI | $300.00 | 2023-03-14 | |
| NORTH TOWN VILLAGE I | $250.00 | 2023-03-13 | |
| NORTH TOWN VILLAGE II | $250.00 | 2023-03-13 | |
| AZUL 1177 INC | $250.00 | 2023-03-13 | |
| MYLES KERRIGAN | $250.00 | 2023-02-24 | |
| JAMES AUSTIN SR. | $250.00 | 2023-02-24 | |
| GRAHAM GRADY | $250.00 | 2023-02-19 | |
| PARKSIDE NINE PHASE 1, LP | $250.00 | 2023-03-13 | |
| Walid Abu-Ghazaleh | $250.00 | 2023-03-11 |
Expenditures (15 | $34,933.01)
| Payee | Amount | Date | Purpose |
|---|