Quarterly
Filed Doc ID: 982851 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2023-04-01 to 2023-06-30 |
| Pages | 12 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures in prior periods |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (15 | $201,765.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| WINTRUST BANK | $107,095.77 | 2023-06-22 | Investment sale, WINTRUST BANK |
| Community Bank of Ravenswood | $47,945.09 | 2023-06-22 | Investment sale, Community Bank of Ravenswood |
| WINTRUST BANK | $27,974.20 | 2023-06-22 | Investment sale, WINTRUST BANK |
| TIMOTHY HENDRICKS | $5,000.00 | 2023-05-17 | |
| Chicago Latino Public Affairs Committee | $2,500.00 | 2023-05-30 | |
| Chicago Association of Realtors Politcal Action Committee | $2,000.00 | 2023-05-17 | |
| AIRWAYS PARKING CORPORATION | $2,000.00 | 2023-05-16 | |
| MIDWAY EASY PARK INC | $2,000.00 | 2023-05-16 | |
| Roofers & Waterproofers Local 11 PAC | $1,500.00 | 2023-04-10 | |
| REALTOR POLITICAL ACTION COMMITTEE | $1,000.00 | 2023-05-10 | |
| JUDD MALKIN | $1,000.00 | 2023-04-16 | |
| BRINSHORE DEVELOPMENT LLC | $500.00 | 2023-04-10 | |
| CITY MARKETS INC | $500.00 | 2023-05-16 | |
| Target Group, Inc. | $500.00 | 2023-04-24 | |
| MICHAEL FOX | $250.00 | 2023-04-03 |
Expenditures (33 | $53,229.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Brandon Johnson | $25,000.00 | 2023-04-21 | Contribution |
| Minutemen Press | $5,872.91 | 2023-04-06 | Promotional items |
| Langenfeld & Associates | $3,500.00 | 2023-04-06 | Consulting & Fundraising |
| Langenfeld & Associates | $3,500.00 | 2023-04-06 | Consulting & Fundraising |
| The Emily Chicago | $2,746.75 | 2023-04-06 | Lodging |
| General McArthur | $1,700.00 | 2023-04-20 | Services |
| Reginald Stewart | $1,651.06 | 2023-05-23 | Reimbursement |
| A Better Life for Vets | $1,200.00 | 2023-05-05 | Donation |
| Wright Advertising Corp. | $990.00 | 2023-06-01 | Outdoor advertising |
| Wright Advertising Corp. | $870.00 | 2023-05-01 | Outdoor advertising |
| Chicago Police Memorial | $750.00 | 2023-04-20 | Donation |
| LIFE SAVERS PORTABLE | $600.00 | 2023-06-09 | Father's Day Event |
| St. Mark Lodge #7 | $600.00 | 2023-05-03 | Donation |
| SKINNER PARK ADVISORY COUNCIL | $500.00 | 2023-04-27 | Donation |
| Deborah's Place | $400.00 | 2023-06-07 | Donation |
| ActBlue Illinois | $357.52 | 2023-04-03 | Processing Fees |
| SOHO HOUSE | $272.23 | 2023-05-08 | Meeting expense |
| SPRINT | $266.01 | 2023-06-07 | Cell phone |
| SPRINT | $252.36 | 2023-05-08 | Cell phone |
| Voter Activation Network/NGPVAN | $242.56 | 2023-05-08 | Software |
| Voter Activation Network/NGPVAN | $242.56 | 2023-05-08 | Software |
| US Post Master | $226.00 | 2023-06-09 | Post office box |
| EVERGREEN TOWERS | $200.00 | 2023-05-08 | Donation |
| RUTHIE MCGARY | $200.00 | 2023-06-01 | Donation |
| KELLS PARK COMMUNITY COUNCIL | $200.00 | 2023-05-08 | Donation |
| Crains Chicago Business | $169.00 | 2023-06-07 | Subscription |
| CONSTANT CONTACT | $141.70 | 2023-06-07 | Internet advertising |
| CONSTANT CONTACT | $141.70 | 2023-05-08 | Internet advertising |
| SOHO HOUSE | $141.10 | 2023-05-08 | Meeting expense |
| Microsoft | $96.47 | 2023-06-07 | Subscription |
| Microsoft | $96.47 | 2023-05-08 | Subscription |
| SOHO HOUSE | $83.08 | 2023-06-07 | Meeting expense |
| SOHO HOUSE | $19.78 | 2023-06-07 | Meeting expense |