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: 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 |
|---|---|---|---|
| URT E&R Towing Inc | $1,000.00 | 2024-03-15 | |
| Anthony Q Drake | $1,000.00 | 2024-03-15 | |
| Yovette L Drake | $1,000.00 | 2024-03-15 | |
| MARTORINA FAMILY LLC | $600.00 | 2024-03-15 | |
| BRONNER GROUP LLC | $500.00 | 2024-03-15 | |
| Innovative Parking Solutions | $500.00 | 2024-02-21 | |
| Kevin P Flood | $500.00 | 2024-01-18 | |
| GREEN APPLE MINI MART INC | $500.00 | 2024-02-21 | |
| S & B Finishing Co., Inc. | $500.00 | 2024-02-21 | |
| SRO Operating Co LLC | $500.00 | 2024-02-21 | |
| MYLES KERRIGAN | $500.00 | 2024-02-20 | |
| Ice Miller PAC - IL | $500.00 | 2024-03-15 | |
| Consensus AFC Group LLC | $500.00 | 2024-03-15 | |
| FH PASHCHEN, SN NIELSEN & ASSOCIATES | $500.00 | 2024-03-15 | |
| Teamsters Volunteers In Politics | $500.00 | 2024-03-15 | |
| CHICAGO & COOK COUNTY BUILDING AND CONSTRUCTION TRADES COUNCIL | $500.00 | 2024-03-25 | |
| Matthew Tully | $500.00 | 2024-03-25 | |
| CHRIS MANDOLINI | $500.00 | 2024-03-07 | |
| Law Offices of Charles Goodbar | $500.00 | 2024-03-14 | |
| Team One Chicago Inc dba Cali Quick Stop | $500.00 | 2024-03-14 | |
| Scadron Outdoor Advertising | $500.00 | 2024-03-05 | |
| Midwest Fence | $500.00 | 2024-02-26 | |
| GEORGES & SYNOWIECKI, LTD | $500.00 | 2024-02-26 | |
| Scott Shudnow | $500.00 | 2024-02-29 | |
| CITIZENS FOR GENE SHULTER | $500.00 | 2024-03-15 | |
| Sprinkler Fitters Union Local 281 PEF | $500.00 | 2024-03-05 | |
| One Off Hospitality Group Ltd | $450.00 | 2024-03-15 | |
| PARKSIDE NINE PHASE 1, LP | $375.00 | 2024-03-25 | |
| PARKSIDE NINE PHASE 2 LP | $375.00 | 2024-03-25 | |
| PARKSIDE IIB, LP | $375.00 | 2024-03-25 | |
| PARKSIDE FOUR PHASE II LP | $375.00 | 2024-03-25 | |
| Gold Coast Car Service, Inc. | $300.00 | 2024-02-22 | |
| Theris M Gabinski | $300.00 | 2024-03-14 | |
| DIANE LIMAS | $300.00 | 2024-03-07 | |
| Intercultural Montessori Language School | $300.00 | 2024-02-21 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS UNION, LOCAL 63, IPAL FUND | $300.00 | 2024-03-14 | |
| Zack Schrantz | $300.00 | 2024-02-29 | |
| Cally Vevers | $300.00 | 2024-02-29 | |
| Liston & Tsantilis PC | $300.00 | 2024-03-15 | |
| Cristina Foods, Inc. | $250.00 | 2024-02-29 | |
| Cabrini LLC | $250.00 | 2024-03-15 | |
| GOLD COAST AUTO BODY INC | $250.00 | 2024-02-21 | |
| Walid Abu-Ghazaleh | $250.00 | 2024-03-25 | |
| Citizens for Jesse White | $250.00 | 2024-03-14 | |
| Bulley & Andrews | $250.00 | 2024-03-25 | |
| Joseph Gloria | $250.00 | 2024-03-25 | |
| Market Produce Frankie Inc | $250.00 | 2024-03-05 | |
| Sean Harden | $250.00 | 2024-03-25 | |
| Greek Town Partners LLC | $250.00 | 2024-03-21 | |
| BERNARD L HOLLYWOOD ATTORNEY AT LAW | $250.00 | 2024-02-27 |
Expenditures (77 | $81,837.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CONSTANT CONTACT | $125.35 | 2024-02-21 | Internet advertising |
| CONSTANT CONTACT | $125.35 | 2024-01-22 | Internet advertising |
| CONSTANT CONTACT | $125.35 | 2024-03-25 | Internet advertising |
| Voter Activation Network/NGPVAN | $112.67 | 2024-03-25 | Software |
| Microsoft | $111.12 | 2024-02-21 | Subscription |
| Microsoft | $110.25 | 2024-03-25 | Subscription |
| SOHO HOUSE | $105.49 | 2024-03-25 | Meeting Expense |
| SOHO HOUSE | $103.61 | 2024-02-21 | Meeting expense |
| Park Chicago Mobile | $100.00 | 2024-01-22 | Parking |
| Park Chicago Mobile | $100.00 | 2024-02-21 | Parking |
| Park Chicago Mobile | $100.00 | 2024-03-25 | Parking |
| Dunkin Donuts | $98.07 | 2024-01-22 | Meals |
| Microsoft | $96.47 | 2024-01-22 | Subscription |
| Adobe Systems | $90.30 | 2024-01-22 | Subscription |
| Adobe Systems | $90.30 | 2024-02-21 | Subscription |
| Adobe Systems | $90.30 | 2024-03-25 | Subscription |
| SOHO HOUSE | $79.35 | 2024-02-21 | Meeting expense |
| Voter Activation Network/NGPVAN | $74.54 | 2024-01-20 | Software |
| Dunkin Donuts | $73.38 | 2024-02-21 | Meals |
| Voter Activation Network/NGPVAN | $58.59 | 2024-02-21 | Software |
| Voter Activation Network/NGPVAN | $56.42 | 2024-02-21 | Software |
| T-Mobile | $48.43 | 2024-03-25 | Cell phone |
| SOHO HOUSE | $45.06 | 2024-03-25 | Meeting expense |
| SOHO HOUSE | $42.26 | 2024-03-25 | Meeting Expense |
| Voter Activation Network/NGPVAN | $24.04 | 2024-02-21 | Software |
| Voter Activation Network/NGPVAN | $23.45 | 2024-02-21 | Software |
| SOHO HOUSE | $10.73 | 2024-02-21 | Meetng expense |