Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 days old)
Final
Filed Doc ID: 983981 | Committee: Friends of Walter Burnett, Jr
Document Information
| Filed Date | 2025-09-16 |
| Document Type | Final |
| Reporting Period | 2025-07-01 to 2025-09-16 |
| Pages | 14 |
| Signer | Diamond Moreno |
| Submitter | Shirley Taetle |
Receipts (9 | $16,995.77)
| Donor | Amount | Date | Description |
|---|---|---|---|
| First Eagle National Bank | $11,795.77 | 2025-08-31 | Investment sale |
| Deborah's Place | $1,050.00 | 2025-09-15 | Check not cashed |
| Wintrust Financial Corporation | $1,000.00 | 2025-07-17 | |
| Southern Glazier's Wine and Spirits LLC | $1,000.00 | 2025-07-17 | |
| CHICAGO STAGEHANDS LOCAL 2 PAC | $1,000.00 | 2025-07-17 | |
| Jacobs Engineering Group Inc | $500.00 | 2025-07-21 | |
| BERNARD L HOLLYWOOD ATTORNEY AT LAW | $250.00 | 2025-07-21 | |
| STM 5 Corp | $200.00 | 2025-08-01 | |
| ELITE TRUCK RENTAL INC | $200.00 | 2025-07-07 |
Expenditures (62 | $560,778.41)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Neighbors United | $83,982.54 | 2025-08-27 | Donation |
| Friends of Walter Red Burnett | $72,800.00 | 2025-07-25 | Contribution |
| 27th Ward Regular Democrat Organization | $72,800.00 | 2025-07-21 | Contribution |
| FRIENDS OF JAWAHARIAL OMAR-WILLIAMS | $72,800.00 | 2025-07-23 | Contribution |
| CHICAGO INTELLECT PAC | $72,800.00 | 2025-07-25 | Contribution |
| Illinois Black Business Political Action Fund Inc | $30,000.00 | 2025-09-04 | Contribution |
| Minutemen Press | $19,468.97 | 2025-07-31 | Picnic Supplies |
| Construction Cares | $10,000.00 | 2025-09-05 | Donation |
| Oakville Grill & Cellar | $9,187.44 | 2025-08-25 | Retirement Party |
| Walter Burnett, Jr. | $7,775.13 | 2025-08-27 | Pursuant to section 9-9.10(11) of the Disclosure Act |
| Reginald Stewart | $7,757.12 | 2025-08-28 | Services |
| Shirley Taetle | $7,480.00 | 2025-08-29 | Accounting fees |
| Jesse Smart | $5,161.06 | 2025-07-21 | Services |
| JHA | $5,150.00 | 2025-08-25 | Donation |
| Maryann Granger | $4,779.82 | 2025-07-21 | Campaign Work |
| Avis Miller Sims | $4,560.76 | 2025-07-21 | Campaign Work |
| Scrub Depot | $4,500.00 | 2025-08-27 | Senior Bags |
| Marcellius Turner Washington | $4,409.88 | 2025-08-28 | Services |
| Tamara Tarver | $4,384.26 | 2025-07-21 | Services |
| Monique Sutton | $4,335.14 | 2025-08-28 | Services |
| Ryder | $4,182.69 | 2025-08-25 | Truck Rental |
| MAYRA MUNOZ | $4,058.72 | 2025-08-28 | Services |
| Dorothy Dukes | $3,933.58 | 2025-08-28 | Services |
| UNITED QUICK TRANSPORTATION | $3,900.00 | 2025-08-11 | School Picnic Transportation |
| STANLEY DANIEL | $3,515.28 | 2025-08-28 | Services |
| Langenfeld & Associates | $3,500.00 | 2025-08-07 | Consulting & Fundraising |
| Shirley Taetle | $3,360.00 | 2025-07-16 | Accounting fees |
| AKIEL WILLIAMS | $3,199.34 | 2025-08-28 | Services |
| SHARON THOMAS | $3,167.96 | 2025-08-28 | Services |
| Signature Affairs Inc | $3,150.00 | 2025-07-31 | Flowers & Entertainment - Retirement Party |
| O'Neal Guy | $2,379.04 | 2025-08-28 | Services |
| Shirley Taetle | $1,500.00 | 2025-09-15 | Accounting fees |
| City Of Chicago | $1,370.00 | 2025-08-12 | Auto expense |
| Shaun V Photography | $1,343.00 | 2025-08-07 | Photography |
| Jermerion Miller | $1,174.56 | 2025-07-21 | Services |
| Jermerion Miller | $1,174.55 | 2025-08-28 | Services |
| Scale To Win | $1,034.23 | 2025-09-03 | Text Message Service |
| CORNERSTONE ACADEMY | $1,000.00 | 2025-07-15 | Donation |
| TEMPUS REAL ESTATE GROUP INC | $1,000.00 | 2025-08-29 | Refund of excess contribution |
| St Mark Lodge #7 | $790.00 | 2025-07-21 | Donation |
| Nomee | $750.00 | 2025-07-31 | Photographer = Retirement Party |
| Scale To Win | $722.95 | 2025-08-07 | Text Messaging Services |
| American Express | $695.00 | 2025-08-25 | Membership Fee |
| Blancas Cotton Goods LLC | $625.00 | 2025-08-13 | Picnic expense |
| Genesis Music & Arts | $600.00 | 2025-07-31 | Entertainment - Retirement Party |
| Car Wash Partners, Inc | $500.00 | 2025-08-25 | Refund of excess contribution |
| Dunkin Donuts | $491.48 | 2025-08-25 | Meals |
| SOHO HOUSE | $485.49 | 2025-08-07 | Meeting expense |
| Amazon Prime | $436.45 | 2025-08-07 | Supplies |
| Athena Restaurant | $390.86 | 2025-08-07 | Meals |