Quarterly
Filed Doc ID: 982856 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2024-07-01 to 2024-09-30 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures in prior periods |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (20 | $16,526.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| LIUNA CHICAGO LABORERS DISTRICT COUNCIL PAC | $2,500.00 | 2024-09-12 | |
| Unison Consulting Inc | $1,500.00 | 2024-09-26 | |
| Centennial Medical Management Corporation | $1,500.00 | 2024-09-26 | |
| GOBRANDS Inc | $1,500.00 | 2024-09-26 | |
| Diageo North America Inc | $1,500.00 | 2024-09-26 | |
| New Horizon Steel LLC | $1,000.00 | 2024-09-27 | |
| Larry Huggins | $1,000.00 | 2024-09-26 | |
| Parlor Management Group LLC | $1,000.00 | 2024-09-26 | |
| MINTEX INC | $1,000.00 | 2024-09-26 | |
| ARCHITECTURAL & ORNAMENTAL IRON WORKERS UNION, LOCAL 63, IPAL FUND | $1,000.00 | 2024-07-25 | |
| PCG Consulting | $500.00 | 2024-09-26 | |
| MONDELEZ GLOBAL LLC | $500.00 | 2024-09-26 | |
| Engagement Global | $496.94 | 2024-07-15 | Reimbursement Travel |
| Engagement Global | $496.94 | 2024-07-15 | Reimbursement Travel |
| FRIENDS OF KARI STEELE | $465.56 | 2024-08-14 | Reimbursement Home Run Inn Pizzeria |
| CAPITOLHALL PARTNERS LLC | $300.00 | 2024-09-26 | |
| Engagement Global | $99.45 | 2024-07-15 | Reimbursement Transportation |
| Engagement Global | $66.99 | 2024-07-15 | Reimbursement Travel |
| Engagement Global | $66.99 | 2024-07-15 | Reimbursement Travel |
| Engagement Global | $33.61 | 2024-07-15 | Reimbursement Transportation |
Expenditures (58 | $28,915.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| JESSE WHITE FOUNDATION | $5,000.00 | 2024-08-26 | Donation |
| Langenfeld & Associates | $3,500.00 | 2024-09-24 | Consulting & Fundraising |
| Langenfeld & Associates | $3,500.00 | 2024-08-26 | Consulting & Fundraising |
| Shirley Taetle | $2,120.00 | 2024-07-18 | Accounting fees |
| United Airlines | $1,221.32 | 2024-08-26 | Travel |
| T-Mobile | $1,141.79 | 2024-07-23 | Cell phone |
| Gibsons | $888.20 | 2024-09-24 | Event |
| American Express | $695.00 | 2024-08-26 | Fee |
| Friends of Tara Stamps | $600.00 | 2024-09-24 | Contribution |
| Shaun V Photography | $550.00 | 2024-09-24 | Photography Services |
| Harris Victory Fund | $500.00 | 2024-09-24 | Contribution |
| MAJOR ADAM COMMUNITY COM | $500.00 | 2024-09-30 | Gala Night Event 10/12/24 |
| George W Daniels | $500.00 | 2024-09-30 | Donation |
| Canons Regular of St Johns Cantius | $500.00 | 2024-07-22 | Donation |
| Amazon Prime | $472.97 | 2024-08-26 | Supplies |
| Home Run Inn Pizzeria | $465.56 | 2024-08-26 | Pizza/Food |
| SERVICE SANITATION | $450.00 | 2024-08-26 | Office expense |
| T-Mobile | $419.16 | 2024-07-23 | Cell phone |
| ELITE TRUCK RENTAL INC | $381.36 | 2024-09-24 | Services |
| Piccolo Sogno | $332.71 | 2024-07-23 | Meals |
| Intuit Art Center | $300.00 | 2024-07-23 | Donation |
| Democratic Party | $266.00 | 2024-09-24 | DNC Merchandise |
| Maison Close Restaurant | $253.75 | 2024-07-23 | Meals |
| SOHO HOUSE | $233.27 | 2024-08-26 | Meeting expense |
| Southwest Airlines | $224.91 | 2024-07-23 | Travel |
| Southwest Airlines | $224.91 | 2024-07-23 | Travel |
| MT. EBENEZER CHURCH | $200.00 | 2024-08-06 | Donation |
| HUGA CHILD MAKE A CHANGE | $200.00 | 2024-07-23 | Donation |
| Greater Little Rock | $200.00 | 2024-08-05 | Donation |
| Henry Horner LAC | $200.00 | 2024-08-01 | Donation |
| MR GREEK GYROS | $200.00 | 2024-08-06 | Donation |
| El Che Bar Restaurant | $189.15 | 2024-07-23 | Meals |
| T-Mobile | $186.66 | 2024-08-26 | Cell phone |
| T-Mobile | $182.37 | 2024-09-24 | Cell phone |
| Sinha Restaurant | $177.00 | 2024-09-24 | Meals |
| SOHO HOUSE | $160.88 | 2024-08-26 | Meeting expense |
| CONSTANT CONTACT | $135.16 | 2024-09-24 | Internet advertising |
| CONSTANT CONTACT | $125.35 | 2024-07-23 | Internet advertising |
| CONSTANT CONTACT | $125.35 | 2024-08-26 | Internet advertising |
| SOHO HOUSE | $119.99 | 2024-08-26 | Meeting expense |
| Microsoft | $110.25 | 2024-08-26 | Subscription |
| Microsoft | $110.25 | 2024-09-24 | Subscription |
| Microsoft | $110.25 | 2024-07-23 | Subscription |
| Uber | $99.45 | 2024-07-23 | Transportation |
| Adobe Systems | $95.61 | 2024-07-23 | Subscription |
| Adobe Systems | $95.61 | 2024-08-26 | Subscription |
| Adobe Systems | $95.61 | 2024-09-24 | Subscription |
| Gas & Go Grand Citgo | $92.57 | 2024-07-23 | Gasoline |
| Gas & Go Grand Citgo | $91.34 | 2024-07-23 | Gasoline |
| Uber | $82.12 | 2024-07-23 | Transportation |