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: 982852 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2023-07-01 to 2023-09-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures in prior periods |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (9 | $5,616.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| THE ASTOR COMPANY | $1,500.00 | 2023-09-18 | |
| Abe Fattah | $1,000.00 | 2023-08-28 | |
| Warren Baker | $1,000.00 | 2023-07-31 | |
| Ryder | $605.00 | 2023-09-20 | Refund |
| Scadron Outdoor Advertising | $500.00 | 2023-08-09 | |
| Ryder | $439.95 | 2023-09-20 | Refund |
| DENNIS DEER | $250.00 | 2023-08-28 | |
| Ryder | $187.08 | 2023-09-20 | Refund |
| Ryder | $134.68 | 2023-09-20 | Refund |
Expenditures (66 | $40,790.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JESSE WHITE FOUNDATION | $5,000.00 | 2023-08-23 | Donation |
| SPECIAL NEEDS CHICAGO INC | $4,725.00 | 2023-09-20 | Donation |
| Langenfeld & Associates | $3,500.00 | 2023-08-23 | Consulting & Fundraising |
| Langenfeld & Associates | $3,500.00 | 2023-07-07 | Consulting & Fundraising |
| Langenfeld & Associates | $3,500.00 | 2023-07-07 | Consulting & Fundraising |
| Ryder | $2,745.00 | 2023-09-20 | Stay in School Picnics |
| Shirley Taetle | $1,680.00 | 2023-07-24 | Accounting fees |
| SPRINGBOARD TO SUCCESS | $1,500.00 | 2023-09-11 | Senior Holiday Gala |
| Tami Harris | $1,219.80 | 2023-09-20 | Logo Services |
| Citizens for Justice Carl Anthony Walker | $1,000.00 | 2023-09-28 | Contribution |
| First Baptist Congressionaal Church | $1,000.00 | 2023-09-28 | Pastor Anniversary Celebration |
| Wright Advertising Corp. | $990.00 | 2023-07-05 | Advertising - Benches |
| Ryder | $873.30 | 2023-09-20 | Stay in School Picnics |
| Restaurant Depot | $753.32 | 2023-09-20 | Supplies |
| American Express | $695.00 | 2023-08-23 | Membership Fees |
| Tami Harris | $609.90 | 2023-09-20 | Logo Services |
| Rolling Video Games | $580.00 | 2023-09-20 | Picnic |
| The Rotary Club | $350.00 | 2023-08-01 | Williams Installation |
| Dunkin Donuts | $297.09 | 2023-09-20 | Meals |
| ALL AMERICAN PUBLISHING | $295.00 | 2023-08-07 | Printing |
| GM FINANCIAL | $294.90 | 2023-08-07 | Auto Expense |
| SOHO HOUSE | $245.59 | 2023-07-07 | Meeting Expense |
| T-Mobile | $215.52 | 2023-07-07 | Cell phone |
| T-Mobile | $214.60 | 2023-09-20 | Cell phone |
| T-Mobile | $211.02 | 2023-08-23 | Cell phone |
| Voter Activation Network/NGPVAN | $203.86 | 2023-08-23 | Software |
| Voter Activation Network/NGPVAN | $203.86 | 2023-08-23 | Software |
| Westhaven Park Apartments | $200.00 | 2023-08-17 | Mother's Day Event |
| HUGA CHILD MAKE A CHANGE | $200.00 | 2023-07-06 | Donation |
| Henry Horner LAC | $200.00 | 2023-07-07 | Donation |
| Canons Regular of St Johns Cantius | $200.00 | 2023-09-11 | 2023 Annual Benefit Dinner |
| Leslie Dunner | $200.00 | 2023-08-07 | Back to School |
| Noble Square Co-op | $200.00 | 2023-08-14 | Noble Fest |
| SOHO HOUSE | $189.89 | 2023-09-20 | Meeting expense |
| Voter Activation Network/NGPVAN | $168.07 | 2023-08-23 | Software |
| Dunkin Donuts | $166.39 | 2023-09-20 | Meals |
| Voter Activation Network/NGPVAN | $165.76 | 2023-09-20 | Software |
| Voter Activation Network/NGPVAN | $163.52 | 2023-08-23 | Software |
| CONSTANT CONTACT | $163.50 | 2023-07-07 | Internet advertising |
| CONSTANT CONTACT | $163.50 | 2023-08-23 | Internet advertising |
| CONSTANT CONTACT | $163.50 | 2023-09-20 | Internet advertising |
| SOHO HOUSE | $157.93 | 2023-07-07 | Meeting expense |
| Voter Activation Network/NGPVAN | $133.07 | 2023-08-23 | Software |
| Voter Activation Network/NGPVAN | $131.98 | 2023-08-23 | Software |
| GM FINANCIAL | $117.96 | 2023-07-06 | Auto expense |
| SOHO HOUSE | $102.52 | 2023-09-20 | Meeting expense |
| Park Chicago Mobile | $100.00 | 2023-07-07 | Parking |
| Park Chicago Mobile | $100.00 | 2023-09-20 | Parking |
| Microsoft | $96.47 | 2023-08-23 | Subscription |
| Microsoft | $96.47 | 2023-07-07 | Subscription |