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: 982854 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 26 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures in prior periods |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (113 | $108,440.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Pipefitters' Assoc Local 597 UA Illinois PAC | $6,900.00 | 2024-02-21 | |
| REFLECTION WINDOW AND WALL | $6,900.00 | 2024-03-07 | |
| REFLECTION WINDOW AND WALL | $6,800.00 | 2024-03-07 | |
| JOSEPH ANTUNOVICH | $3,000.00 | 2024-03-25 | |
| NPK Hospitality | $2,500.00 | 2024-03-07 | |
| Chicago Journeymen Plumbers | $2,500.00 | 2024-03-15 | |
| STRUCTURED DEVELOPMENT, LLC | $2,500.00 | 2024-03-15 | |
| Alex Pissios | $2,500.00 | 2024-03-25 | |
| Peoria Packing, LTD. | $2,500.00 | 2024-02-26 | |
| HOWARD PIZER | $2,000.00 | 2024-03-15 | |
| OG PLUMBING LLC | $1,500.00 | 2024-03-05 | |
| Robert Matanky | $1,500.00 | 2024-02-29 | |
| WILLIAM KATES | $1,500.00 | 2024-03-25 | |
| DNA Strategies | $1,500.00 | 2024-03-14 | |
| MADO HEALTHCARE | $1,500.00 | 2024-03-15 | |
| Pickens-Kane | $1,500.00 | 2024-03-14 | |
| Jerry Ball Skender | $1,500.00 | 2024-03-11 | |
| Prairie Management & Development, Inc | $1,500.00 | 2024-02-22 | |
| Met Partners Inc | $1,500.00 | 2024-03-15 | |
| THOMAS R RAINES ATTORNEY AT LAW, LLC | $1,500.00 | 2024-03-15 | |
| Irene Logis | $1,500.00 | 2024-03-15 | |
| URT E&R Towing Inc | $1,000.00 | 2024-03-15 | |
| IRONWORKERS DISTRICT COUNCIL OF CHICAGO AND VICINITY PAC | $1,000.00 | 2024-03-15 | |
| Gold Coast Motor Cars Inc dba Perillo BMW Inc | $1,000.00 | 2024-03-15 | |
| Peoples Gas Light & Coke | $1,000.00 | 2024-03-15 | |
| West Loop Liquor 733 W Lake St Inc | $1,000.00 | 2024-03-15 | |
| COOK COUNTY DEMOCRATIC PARTY COMMITTEEMEN | $1,000.00 | 2024-03-25 | |
| COZEN O'CONNER | $1,000.00 | 2024-03-15 | |
| Chicago Stadium Corp | $1,000.00 | 2024-03-15 | |
| Anthony Q Drake | $1,000.00 | 2024-03-15 | |
| Midwest Performance Acquisition LLC | $1,000.00 | 2024-03-05 | |
| Whippen Work LLC | $1,000.00 | 2024-03-15 | |
| American Mart Corporation | $1,000.00 | 2024-03-15 | |
| James G Martell | $1,000.00 | 2024-03-25 | |
| Roman Popovych | $1,000.00 | 2024-03-25 | |
| WALTER REBENSON | $1,000.00 | 2024-03-11 | |
| JOHN KATSOUDAS | $1,000.00 | 2024-03-11 | |
| Jerry Siegel | $1,000.00 | 2024-03-11 | |
| Gregory V Chappell | $1,000.00 | 2024-03-15 | |
| RI-Del Manufacturing Inc | $1,000.00 | 2024-02-21 | |
| Sharon Sarmiento | $1,000.00 | 2024-03-15 | |
| New 1234 West Randolph Owner LLC | $1,000.00 | 2024-03-15 | |
| Donald C Arthur | $1,000.00 | 2024-03-15 | |
| Brian A Drake | $1,000.00 | 2024-03-15 | |
| Distillers Distributing Company | $1,000.00 | 2024-03-15 | |
| Yovette L Drake | $1,000.00 | 2024-03-15 | |
| Richard Sciortino | $1,000.00 | 2024-03-07 | |
| Jim Horan | $1,000.00 | 2024-03-11 | |
| Mike Thiakos | $1,000.00 | 2024-02-29 | |
| LANGDON NEAL | $1,000.00 | 2024-02-29 |
Expenditures (77 | $81,837.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| m & M Limousine Services | $13,160.00 | 2024-02-21 | Seniors to Bingo Event |
| JESSE WHITE FOUNDATION | $10,000.00 | 2024-01-22 | Donation |
| Zeigler Cadillac | $6,373.00 | 2024-01-22 | Auto Lease |
| NEXTDOOR MULTIMEDIA | $6,360.00 | 2024-02-21 | Office equipment |
| First Eagle National Bank | $5,000.00 | 2024-01-26 | Investment purchase |
| Minutemen Press | $3,638.91 | 2024-03-25 | Printing |
| Langenfeld & Associates | $3,500.00 | 2024-03-25 | Consulting & Fundraising |
| Langenfeld & Associates | $3,500.00 | 2024-02-21 | Consulting & Fundraising |
| Langenfeld & Associates | $3,500.00 | 2024-01-22 | Consulting & Fundraising |
| Minutemen Press | $3,151.35 | 2024-03-25 | Printing |
| BBPS LLC | $3,000.00 | 2024-03-25 | Bingo Valet Service |
| Shirley Taetle | $1,640.00 | 2024-01-17 | Accounting fees |
| The Daily Line | $1,150.00 | 2024-01-22 | Subscription |
| Guesthouse | $1,000.00 | 2024-03-22 | 25th Anniversary |
| NEXTDOOR MULTIMEDIA | $1,000.00 | 2024-03-25 | Promotional items |
| CROE | $1,000.00 | 2024-03-22 | 37th Year of Service |
| CBTU AWARDS DINNER | $1,000.00 | 2024-02-23 | Donation |
| Zeigler Cadillac | $849.00 | 2024-03-08 | Auto Lease |
| m & M Limousine Services | $791.79 | 2024-03-25 | Transportation Seniors Bingo |
| URBAN INITIATIVES | $777.23 | 2024-02-21 | Donation |
| GM FINANCIAL | $769.88 | 2024-02-28 | Auto Expense |
| Zeigler Cadillac | $769.88 | 2024-02-21 | Auto Lease |
| ActBlue Illinois | $689.28 | 2024-03-07 | Processing Fees |
| Chicago Area Project | $500.00 | 2024-03-18 | Award |
| Chicago Area Project | $500.00 | 2024-03-18 | Awards |
| WESTSIDE MINISTER COALITION | $500.00 | 2024-03-18 | Annual Dues |
| Big Star Restaurant | $456.45 | 2024-01-22 | Staff Meals |
| BRINKS HOME SECURITY | $436.80 | 2024-03-25 | Security |
| Cardero's Restaurant | $400.13 | 2024-02-21 | Dinner meeting w/ Mayor of Vancouver |
| American Express | $350.00 | 2024-02-21 | Membership Fees |
| Rose Mary Restaurant | $298.06 | 2024-01-22 | Meals |
| The Voice Newspaper | $280.00 | 2024-01-11 | Advertising - newspaper |
| ActBlue Illinois | $256.80 | 2024-03-25 | Processing Fees |
| T-Mobile | $231.02 | 2024-01-22 | Cell phone |
| ActBlue Illinois | $217.25 | 2024-03-11 | Processing Fees |
| ActBlue Illinois | $213.32 | 2024-02-29 | Processing Fees |
| ActBlue Illinois | $213.31 | 2024-03-25 | Processing Fees |
| EVERGREEN TOWERS | $200.00 | 2024-03-11 | Donation |
| HUGA CHILD MAKE A CHANGE | $200.00 | 2024-03-25 | Easter Baskets |
| KELLS PARK COMMUNITY COUNCIL | $200.00 | 2024-03-26 | Easter Hunt |
| City Social Restaurant | $189.39 | 2024-03-25 | Meals |
| T-Mobile | $178.02 | 2024-03-25 | Cell phone |
| T-Mobile | $178.02 | 2024-02-21 | Cell phone |
| Voter Activation Network/NGPVAN | $162.20 | 2024-03-25 | Software |
| Voter Activation Network/NGPVAN | $152.31 | 2024-03-25 | Software |
| Voter Activation Network/NGPVAN | $152.11 | 2024-01-22 | Software |
| Dunkin Donuts | $137.39 | 2024-03-25 | Meals |
| SOHO HOUSE | $133.34 | 2024-01-22 | Meeting Expense |
| Voter Activation Network/NGPVAN | $132.42 | 2024-03-25 | Software |
| Voter Activation Network/NGPVAN | $127.46 | 2024-01-22 | Software |