Quarterly

Filed Doc ID: 982856 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2025-08-22
Document TypeQuarterly
Reporting Period2024-07-01 to 2024-09-30
Pages15
AmendedYes
ClarificationCommittee became aware and reported additional expenditures in prior periods
SignerDiamond Moreno
SubmitterShirley Taetle

Receipts (20 | $16,526.48)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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