Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Quarterly
Filed Doc ID: 982859 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-08-22 |
| Document Type | Quarterly |
| Reporting Period | 2025-04-01 to 2025-06-30 |
| Pages | 31 |
| Amended | Yes |
| Clarification | Committee became aware and reported additional expenditures in prior periods |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (170 | $198,549.07)
| Donor | Amount | Date | Description |
|---|---|---|---|
| GRG Holdings LLC | $10,000.00 | 2025-06-11 | |
| CHICAGO INVESTMENTS II LP | $7,300.00 | 2025-05-27 | |
| Nick Karounos | $5,000.00 | 2025-06-30 | |
| Peoria Packing, LTD. | $5,000.00 | 2025-06-11 | |
| KATES DETECTIVE & SECURITY INC | $5,000.00 | 2025-06-11 | |
| Real Restoration Group Inc | $5,000.00 | 2025-06-11 | |
| Gold Rush Amusements Inc | $3,000.00 | 2025-06-11 | |
| International Cleaning Company | $2,500.00 | 2025-06-26 | |
| Prodigy Real Estate Group Inc | $2,500.00 | 2025-05-13 | |
| PEORIA GREEN OWNER LLC | $2,500.00 | 2025-06-11 | |
| NPK Hospitality | $2,500.00 | 2025-06-30 | |
| Alex Pissios | $2,500.00 | 2025-06-09 | |
| Robert Golant | $2,500.00 | 2025-06-11 | |
| Irene Logis | $2,500.00 | 2025-06-04 | |
| MP SNOW SERVICE LLC | $2,500.00 | 2025-06-16 | |
| Chicago Land Operators Joint Labor-Management PAC | $2,500.00 | 2025-06-05 | |
| Chicago Federation of Labor | $2,500.00 | 2025-06-11 | |
| ASHLAUR CONSTRUCTION CO | $2,500.00 | 2025-06-11 | |
| RODRIGO DESCOTO | $2,500.00 | 2025-06-09 | |
| IUOE Local 399 Political Fund | $2,500.00 | 2025-06-09 | |
| Charles J Schneider Ltd | $2,500.00 | 2025-06-16 | |
| Cesar Reyes | $2,500.00 | 2025-06-16 | |
| LIUNA CHICAGO LABORERS DISTRICT COUNCIL PAC | $2,500.00 | 2025-05-13 | |
| Sam R Ruffolo | $2,500.00 | 2025-06-16 | |
| Irving Narragansett Partnership | $2,500.00 | 2025-05-27 | |
| Centennial Medical Management Corporation | $2,500.00 | 2025-05-15 | |
| JOHN KATSOUDAS | $2,500.00 | 2025-06-09 | |
| JOSEPH ANTUNOVICH | $2,500.00 | 2025-06-09 | |
| MID-AMERICA CARPENTERS REGIONAL COUNCIL PAC | $2,000.00 | 2025-06-11 | |
| Kenneth Ross | $1,650.00 | 2025-06-24 | |
| SCHAIN, BANKS, KENNY & SCHWARTZ | $1,500.00 | 2025-05-27 | |
| ZEV SALOMON | $1,500.00 | 2025-06-23 | |
| Thomas Roszak | $1,500.00 | 2025-06-18 | |
| MGM EXCAVATING LLC | $1,500.00 | 2025-06-16 | |
| NEW MANAGEMENT LTD | $1,500.00 | 2025-05-29 | |
| T & B Limited Partnership | $1,500.00 | 2025-06-16 | |
| AKERMAN LLP | $1,500.00 | 2025-06-18 | |
| Robert Matanky | $1,500.00 | 2025-06-09 | |
| OVER EASY INC | $1,500.00 | 2025-05-27 | |
| NIXON PEABODY | $1,500.00 | 2025-06-05 | |
| Diageo North America Inc | $1,500.00 | 2025-04-17 | |
| Committee to Expand the Middle Class Candidate Committee | $1,500.00 | 2025-04-17 | |
| WK Proerties Managment LLC | $1,500.00 | 2025-06-05 | |
| Chicago Assn of Realtors PAC | $1,500.00 | 2025-04-17 | |
| Development Services Corporation | $1,500.00 | 2025-06-11 | |
| MEWT LLC | $1,500.00 | 2025-06-11 | |
| Tanya A Henry | $1,500.00 | 2025-06-16 | |
| GEORGE TADIN | $1,500.00 | 2025-06-16 | |
| Met Partners Inc | $1,500.00 | 2025-06-11 | |
| Ihor Shvetsov | $1,500.00 | 2025-06-11 |
Expenditures (61 | $53,126.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jesse White Tumbling Team | $20,000.00 | 2025-06-23 | Donation |
| Gibsons Italia | $4,943.46 | 2025-06-23 | Fundraiser |
| NEXTDOOR MULTIMEDIA | $3,580.30 | 2025-04-18 | Media Expense |
| Langenfeld & Associates | $3,500.00 | 2025-04-18 | Consulting & Fundraising |
| Langenfeld & Associates | $3,500.00 | 2025-06-23 | Consulting & Fundraising |
| Minutemen Press | $1,928.00 | 2025-05-05 | Printing |
| Deborah's Place | $1,050.00 | 2025-06-05 | Event Celebrating 40 years |
| Shirley Taetle | $1,040.00 | 2025-04-16 | Accounting fees |
| Tribu Presents LLC | $1,000.00 | 2025-06-30 | Check Returned |
| Gibsons Italia | $1,000.00 | 2025-05-27 | Fundraiser |
| Thresholds | $586.53 | 2025-05-27 | Donation |
| ActBlue Illinois | $584.60 | 2025-06-09 | Processing Fees |
| Deborah's Place | $554.95 | 2025-05-27 | Donation |
| SHAWN V PHOTOGRAPHY | $550.00 | 2025-06-10 | Photography |
| Deborah's Place | $518.45 | 2025-05-27 | Donation |
| LIFE SAVERS PORTABLE | $515.00 | 2025-06-05 | Event Expense |
| WESTSIDE MINISTER COALITION | $500.00 | 2025-06-09 | Annual Dues |
| Southwest Airlines | $386.96 | 2025-05-27 | Travel |
| La Josie Restaurant | $379.15 | 2025-06-23 | Fundraiser expense |
| ActBlue Illinois | $345.67 | 2025-06-24 | Processing Fees |
| ActBlue Illinois | $335.75 | 2025-06-30 | Processing Fees |
| Dekima Lilland | $300.00 | 2025-06-18 | Bounce House Rental |
| Zeffy | $283.40 | 2025-05-27 | Fundraiser |
| ActBlue Illinois | $274.54 | 2025-06-04 | Processing Fees |
| Athena Restaurant | $267.66 | 2025-06-23 | Meeting expense |
| National Public Housing Museum | $250.00 | 2025-05-27 | Donation |
| Original Providence Baptist Church | $250.00 | 2025-06-03 | Church Anniversary |
| People for Yolonda Morris | $250.00 | 2025-05-27 | Contribution |
| Crains Chicago Business | $225.00 | 2025-05-27 | Subscription |
| City of Chicago Dept of Revenue | $220.00 | 2025-05-27 | Auto expense |
| SOHO HOUSE | $213.89 | 2025-06-23 | Meeting Expense |
| GARFIELD PARK COMMUNITY COUNCIL | $200.00 | 2025-05-16 | Sponsorship |
| Henry Horner LAC | $200.00 | 2025-06-30 | Donation |
| Guesthouse | $200.00 | 2025-04-02 | Benefit |
| HUGA CHILD MAKE A CHANGE | $200.00 | 2025-04-14 | Easter Event |
| KELLS PARK COMMUNITY COUNCIL | $200.00 | 2025-04-14 | Easter Event |
| SOHO HOUSE | $198.48 | 2025-04-18 | Meeting expense |
| T-Mobile | $193.26 | 2025-05-27 | Cell phone |
| T-Mobile | $185.98 | 2025-04-18 | Cell phone |
| T-Mobile | $182.37 | 2025-06-23 | Cell phone |
| ActBlue Illinois | $158.01 | 2025-05-27 | Processing Fees |
| CONSTANT CONTACT | $148.24 | 2025-06-23 | Internet advertising |
| CONSTANT CONTACT | $135.16 | 2025-04-18 | Internet advertising |
| CONSTANT CONTACT | $135.16 | 2025-05-27 | Internet advertising |
| ActBlue Illinois | $128.38 | 2025-06-23 | Processing Fees |
| Microsoft | $110.25 | 2025-05-27 | Subscription |
| Microsoft | $110.25 | 2025-06-23 | Subscription |
| Microsoft | $110.25 | 2025-04-18 | Subscription |
| SOHO HOUSE | $105.95 | 2025-05-27 | Meeting expense |
| Park Chicago Mobile | $100.00 | 2025-06-23 | Parking |