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: 982858 | Committee: Friends of Walter Burnett, Jr

Document Information

Filed Date2025-08-22
Document TypeQuarterly
Reporting Period2025-01-01 to 2025-03-31
Pages12
AmendedYes
ClarificationCommittee became aware and reported additional expenditures in prior periods
SignerDiamond Moreno
SubmitterShirley Taetle

Receipts (6 | $5,000.00)

DonorAmountDateDescription
HEALTH CARE ASSOCIATES PAC $1,500.00 2025-01-27
CRE Advising LLC $1,000.00 2025-03-24
Sam Psimoulis Living Trust $1,000.00 2025-01-29
CHICAGO STAGEHANDS LOCAL 2 PAC $500.00 2025-03-24
Spot Hero $500.00 2025-01-13
Target Corporation $500.00 2025-01-24

Expenditures (50 | $27,891.87)

PayeeAmountDatePurpose
Langenfeld & Associates $3,500.00 2025-03-24 Consulting & Fundraising
Langenfeld & Associates $3,500.00 2025-02-24 Consulting & Fundraising
Shirley Taetle $2,400.00 2025-01-23 Accounting fees
Chicago Aldermanic Black Caucus PAC $2,000.00 2025-02-05 Contribution
Black Men United $1,634.95 2025-03-24 Donation
NEXTDOOR MULTIMEDIA $1,632.15 2025-03-24 Media Expense
Tami Harris $1,400.00 2025-03-24 Logo Branding
Scale To Win $1,183.74 2025-02-24 Consulting
The Daily Line $1,150.00 2025-01-24 Subscription
Cadillac Leasing $1,018.80 2025-02-18 Auto leasing
Simply Soups Salads $1,000.00 2025-03-24 Fundraising - food
Divan $820.50 2025-01-24 Fundraising
URBAN INITIATIVES $725.41 2025-02-24 Donation
Jesse White Tumbling Team $650.00 2025-03-24 Donation
Scale To Win $430.62 2025-01-24 Consulting
Scale To Win $378.86 2025-03-24 Consulting
BRINKS HOME SECURITY $364.80 2025-03-24 Security
American Express $350.00 2025-02-24 Membership Fee
CROE $300.00 2025-03-21 38th Annual Founders Day
Harriett Holmes $200.00 2025-02-24 Black History Month
T-Mobile $188.10 2025-01-24 Cell phone
T-Mobile $185.99 2025-02-24 Cell phone
T-Mobile $182.37 2025-03-24 Cell phone
FULTON MARKET KITCHEN LLC $177.89 2025-03-24 Meals
SOHO HOUSE $162.04 2025-01-24 Meeting expense
CONSTANT CONTACT $135.16 2025-03-24 Internet advertising
CONSTANT CONTACT $135.16 2025-01-24 Internet advertising
CONSTANT CONTACT $135.16 2025-02-24 Internet advertising
SOHO HOUSE $115.33 2025-02-24 Meeting expense
SOHO HOUSE $113.99 2025-01-24 Meeting expense
SOHO HOUSE $112.64 2025-03-24 Meeting expense
Dunkin Donuts $112.15 2025-01-24 Meals
Microsoft $110.25 2025-02-24 Subscription
Microsoft $110.25 2025-01-24 Subscription
Microsoft $110.25 2025-03-24 Subscription
BP Van Buren $101.11 2025-02-24 Gasoline
Park Chicago Mobile $100.00 2025-01-24 Parking
Park Chicago Mobile $100.00 2025-03-24 Parking
Adobe Systems $95.61 2025-01-24 Subscription
Adobe Systems $95.61 2025-02-24 Subscription
Adobe Systems $95.61 2025-03-24 Subscription
Dunkin Donuts $85.07 2025-02-24 Meals
BP Van Buren $80.96 2025-01-24 Gasoline
Dunkin Donuts $70.87 2025-03-24 Meals
BP Van Buren $64.27 2025-03-24 Gasoline
SOHO HOUSE $63.04 2025-01-24 Meeting expense
BP Van Buren $60.02 2025-02-24 Gasoline
SOHO HOUSE $53.20 2025-02-24 Meeting expense
BP Van Buren $50.10 2025-03-24 Gasoline
SOHO HOUSE $49.84 2025-01-24 Meeting expense