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: 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 |
|---|---|---|---|
| Joseph Gloria | $500.00 | 2025-06-09 | |
| Elemento | $500.00 | 2025-06-11 | |
| WINE AND SPIRITS DISTRIBUTORS OF ILLINOIS PAC | $500.00 | 2025-06-11 | |
| Team One Chicago Inc dba Cali Quick Stop | $500.00 | 2025-05-12 | |
| GREEN APPLE MINI MART INC | $500.00 | 2025-05-27 | |
| Sprinkler Fitters Union Local 281 PEF | $500.00 | 2025-05-27 | |
| Casciaro Law Inc | $500.00 | 2025-06-26 | |
| WIGHT & COMPANY | $500.00 | 2025-06-04 | |
| Consumers Supply Company | $500.00 | 2025-06-02 | |
| Timothy Ervin | $500.00 | 2025-06-24 | |
| DANNY LUSTIG | $500.00 | 2025-06-11 | |
| ILLINOIS RESTAURANTEURS PAC | $500.00 | 2025-06-11 | |
| George Dervenis | $500.00 | 2025-06-26 | |
| Matthew Tully | $500.00 | 2025-06-09 | |
| BNSF Railway Company | $500.00 | 2025-04-21 | |
| GEORGES & SYNOWIECKI, LTD | $500.00 | 2025-05-27 | |
| HACIA-PAC | $500.00 | 2025-04-17 | |
| Clear Channel Outdoor LLC | $500.00 | 2025-06-16 | |
| SRO Operating Co LLC | $500.00 | 2025-05-12 | |
| ASCEND REAL ESTATE GROUP LLC | $500.00 | 2025-06-23 | |
| JAMES HOULIHAN | $500.00 | 2025-05-27 | |
| NORFOLK SOUTHERN CORP | $500.00 | 2025-04-15 | |
| Larry Huggins | $500.00 | 2025-06-26 | |
| Cozen O'Connor Public Strategies | $499.07 | 2025-04-04 | Lunch Buffet |
| SHEET METAL WORKERS INTERNATIONAL ASSOCIATION LOCAL UNION NO. 73 | $450.00 | 2025-05-27 | |
| Sam Psimoulis Living Trust | $450.00 | 2025-06-02 | |
| Michalik Funeral Home | $450.00 | 2025-06-11 | |
| Stephen Davis | $450.00 | 2025-06-24 | |
| MARTORINA FAMILY LLC | $400.00 | 2025-06-11 | |
| PARKSIDE FOUR PHASE II LP | $375.00 | 2025-06-10 | |
| Parkside Nine LP | $375.00 | 2025-06-10 | |
| PARKSIDE NINE PHASE 2 LP | $375.00 | 2025-06-10 | |
| PARKSIDE IIB, LP | $375.00 | 2025-06-10 | |
| Dimitrios Christopoulos | $300.00 | 2025-06-23 | |
| Adam Helman | $300.00 | 2025-06-09 | |
| MARIYANA SPYROPOULOS | $300.00 | 2025-06-24 | |
| Shankar Vuyyuru | $300.00 | 2025-06-24 | |
| CITY MARKETS INC | $300.00 | 2025-06-02 | |
| Dalton Kay | $300.00 | 2025-06-23 | |
| Shoreline Logistics LLC | $300.00 | 2025-06-04 | |
| BLIND BARBER CHICAGO LLC | $300.00 | 2025-05-27 | |
| Frank R Dibuglione | $300.00 | 2025-06-11 | |
| Major Adams Community Committee | $300.00 | 2025-06-11 | |
| DIANE LIMAS | $300.00 | 2025-05-27 | |
| Point of Difference LLC | $250.00 | 2025-05-12 | |
| Pilsen Breakfast Grill Corp dba Frida Room | $250.00 | 2025-06-26 | |
| MYLES KERRIGAN | $250.00 | 2025-05-27 | |
| Greek Town Partners LLC | $250.00 | 2025-05-27 | |
| ATU COPE Voluntary Account | $250.00 | 2025-05-29 | |
| Craig Huffman | $250.00 | 2025-05-27 |
Expenditures (61 | $53,126.58)
| Payee | Amount | Date | Purpose |
|---|