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: 982855 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2024-04-01 to 2024-06-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures in prior periods |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (8 | $19,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MICHAEL SACKS | $6,900.00 | 2024-06-14 | |
| CARI SACKS | $6,900.00 | 2024-06-14 | |
| JMR TRUST | $2,000.00 | 2024-04-08 | |
| Clayco The Art & Science of Building | $1,500.00 | 2024-06-14 | |
| Roofers & Waterproofers Local 11 PAC | $1,000.00 | 2024-05-28 | |
| MICHAEL EZGUR | $500.00 | 2024-04-18 | |
| KASPER & NOTTAGE, PC | $500.00 | 2024-04-01 | |
| Douglas Van Tress | $250.00 | 2024-06-24 |
Expenditures (73 | $32,948.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Langenfeld & Associates | $3,500.00 | 2024-04-24 | Consulting & Fundraising |
| Langenfeld & Associates | $3,500.00 | 2024-05-29 | Consulting & Fundraising |
| The Barn Restaurant | $3,000.00 | 2024-04-24 | Event |
| SPECIAL NEEDS CHICAGO INC | $2,866.50 | 2024-04-24 | Donation |
| Shirley Taetle | $2,280.00 | 2024-05-01 | Accounting fees |
| KELLS PARK COMMUNITY COUNCIL | $1,500.00 | 2024-05-30 | Donation |
| Greater West Town Project | $1,036.27 | 2024-04-24 | Event |
| Democratic Party of Ill | $1,029.00 | 2024-05-29 | Contribution |
| National Public Housing Museum | $1,000.00 | 2024-05-29 | Donation |
| NEXTDOOR MULTIMEDIA | $1,000.00 | 2024-06-21 | Promotional items |
| Cara Collective Chicago | $725.00 | 2024-06-21 | Donation |
| FUDGE POT | $550.37 | 2024-04-24 | Meals |
| Friends of Payton | $518.13 | 2024-05-29 | Donation |
| Friends of Payton | $518.13 | 2024-05-29 | Donation |
| LIFE SAVERS PORTABLE | $515.00 | 2024-05-28 | Event Expense |
| SKINNER PARK ADVISORY COUNCIL | $500.00 | 2024-05-17 | Donatiion |
| United Airlines | $496.94 | 2024-06-21 | Travel |
| United Airlines | $496.94 | 2024-06-21 | Travel |
| Voter Activation Network/NGPVAN | $460.59 | 2024-04-24 | Software |
| LINCOLN PARK COMMUNITY SERVICES | $350.00 | 2024-05-29 | Donation |
| Dekima Lilland | $300.00 | 2024-05-28 | Touhy Herbert Event |
| Chicago Counseling | $260.94 | 2024-06-21 | Services |
| THE COMMUNITY BUILDERS | $250.00 | 2024-06-14 | Donation |
| US Post Master | $232.00 | 2024-06-14 | Post office box |
| Chicago Police Memorial | $225.00 | 2024-05-08 | Donation |
| Brighter Minds Foundation | $200.00 | 2024-06-18 | Consultant |
| Blocks Together | $200.00 | 2024-05-30 | Donatiion |
| Friends of the Parks | $200.00 | 2024-06-11 | Juneteenth |
| Juneteenth Illinois | $200.00 | 2024-06-11 | Donation |
| Villages at Westhaven | $200.00 | 2024-06-11 | Donation |
| KELLS PARK COMMUNITY COUNCIL | $200.00 | 2024-04-30 | Mother's Day Donation |
| CITY GARDENS | $200.00 | 2024-04-01 | Easter Egg Hunt |
| SOHO HOUSE | $187.33 | 2024-06-21 | Meeting expense |
| T-Mobile | $182.02 | 2024-04-24 | Cell phone |
| T-Mobile | $181.51 | 2024-05-29 | Cell phone |
| Crains Chicago Business | $169.00 | 2024-05-29 | Subscription |
| T-Mobile | $164.48 | 2024-06-21 | Cell phone |
| Salernos | $163.82 | 2024-04-24 | Meals |
| Voter Activation Network/NGPVAN | $157.00 | 2024-05-29 | Software |
| Voter Activation Network/NGPVAN | $152.16 | 2024-05-29 | Software |
| Voter Activation Network/NGPVAN | $152.13 | 2024-06-21 | Software |
| Voter Activation Network/NGPVAN | $152.13 | 2024-06-21 | Software |
| Voter Activation Network/NGPVAN | $152.13 | 2024-06-21 | Software |
| Voter Activation Network/NGPVAN | $152.10 | 2024-05-29 | Software |
| SOHO HOUSE | $136.35 | 2024-04-24 | Meeting expense |
| Voter Activation Network/NGPVAN | $130.35 | 2024-06-21 | Software |
| CONSTANT CONTACT | $125.35 | 2024-05-29 | Internet advertising |
| CONSTANT CONTACT | $125.35 | 2024-06-21 | Internet advertising |
| CONSTANT CONTACT | $125.35 | 2024-04-24 | Internet advertising |
| Voter Activation Network/NGPVAN | $119.02 | 2024-04-24 | Software |