Data Status
Local receipts: 2026-02-06 00:00:00 (8 days old)
Federal last sync: 2026-02-13 17:14:37 (1 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (45 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (4 days old)
Candidate/Committee Itemized Expenditures
Candidate: Daniel J Burke (26312)
Committee: Committee to Elect Dan Burke (5000)
Rows: 3527
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 42317 | 181321 | 1999-07-01 00:00:00 | 8B |
Postmaster General
4700 South Kedzie, Chicago, IL, 60632 |
$99.00 | $723.00 | postage | - | - | no | no | no | no |
| 42316 | 181321 | 1999-07-01 00:00:00 | 8B |
Postmaster General
4700 South Kedzie, Chicago, IL, 60632 |
$525.00 | $723.00 | Postage | - | - | no | no | no | no |
| 42308 | 181321 | 1999-07-01 00:00:00 | 8B |
Instant Printing Corporations
200 South Clark Street, Chicago, IL |
$271.95 | $271.95 | Printing of golf invites | - | - | no | no | no | no |
| 42282 | 181321 | 1999-07-06 00:00:00 | 8B |
Ameritech Cellular
P.O. Box 6170, Carol Stream, IL, 60197 |
$56.07 | $540.66 | Cellular phone 312-802-1333 | - | - | no | no | no | no |
| 42289 | 181321 | 1999-07-07 00:00:00 | 8B |
BT Office supplies
135 South Lasalle Dept.1237, Chicago, IL, 60674 |
$62.29 | $182.76 | Office Supplies | - | - | no | no | no | no |
| 42322 | 181321 | 1999-07-15 00:00:00 | 8B |
State Farm Insurance
5800 South Pulaski, Chicago, IL, 60629 |
$524.56 | $524.56 | Insurance on lease car | - | - | no | no | no | no |
| 42315 | 181321 | 1999-07-27 00:00:00 | 8B |
Office Max
8700 South Cicero, Bedford Park, IL |
$216.99 | $216.99 | Office Equipment | - | - | no | no | no | no |
| 42299 | 181321 | 1999-07-27 00:00:00 | 8B |
Ford Motor Credit Company
P.O. Box 88306, Chicago, IL, 60680 |
$788.03 | $4,728.18 | Ford Motor Credit | - | - | no | no | no | no |
| 42273 | 181321 | 1999-07-27 00:00:00 | 8B | <NONE/UNKNOWN> | $30.54 | $193.88 | Phone bills | - | - | no | no | no | no |
| 42283 | 181321 | 1999-08-06 00:00:00 | 8B |
Ameritech Cellular
P.O. Box 6170, Carol Stream, IL, 60197 |
$54.67 | $540.66 | Cellular phone 312-802-1333 | - | - | no | no | no | no |
| 42298 | 181321 | 1999-08-09 00:00:00 | 8B |
Embassy Suites
Indianapolis, IN |
$594.40 | $594.40 | Conference lodging | - | - | no | no | no | no |
| 42325 | 181321 | 1999-08-11 00:00:00 | 8B |
Walmart
8700 South Cicero, Bedford Park, IL |
$91.91 | $350.27 | supplies for golf outing | - | - | no | no | no | no |
| 42324 | 181321 | 1999-08-11 00:00:00 | 8B |
Walmart
8700 South Cicero, Bedford Park, IL |
$120.33 | $350.27 | Children's Picnic | - | - | no | no | no | no |
| 42314 | 181321 | 1999-08-11 00:00:00 | 8B |
Montgomery Wards
7600 South Cicero, Chicago, IL |
$619.78 | $619.78 | TV'S for golf outing | - | - | no | no | no | no |
| 42309 | 181321 | 1999-08-11 00:00:00 | 8B |
Kmart
5100 South Kedzie, Chicago, IL, 60632 |
$49.51 | $434.62 | Supplies for seniors picnic | - | - | no | no | no | no |
| 42292 | 181321 | 1999-08-11 00:00:00 | 8B |
Circuit City
8700 South Cicero, Bedford Park, IL |
$258.57 | $258.57 | Stereos for golf outing gifts | - | - | no | no | no | no |
| 42290 | 181321 | 1999-08-13 00:00:00 | 8B |
BT Office supplies
135 South Lasalle Dept.1237, Chicago, IL, 60674 |
$120.47 | $182.76 | office supplies | - | - | no | no | no | no |
| 42274 | 181321 | 1999-08-16 00:00:00 | 8B | <NONE/UNKNOWN> | $30.54 | $193.88 | Phone bills | - | - | no | no | no | no |
| 42300 | 181321 | 1999-08-23 00:00:00 | 8B |
Ford Motor Credit Company
P.O. Box 88306, Chicago, IL, 60680 |
$788.03 | $4,728.18 | Ford Motor Credit | - | - | no | no | no | no |
| 42270 | 181321 | 1999-08-24 00:00:00 | 6B |
Antioch Baptist Church
6300 South Englewood, Chicago, IL |
$250.00 | $250.00 | Fundraiser for church | - | - | no | no | no | no |
| 42295 | 181321 | 1999-08-26 00:00:00 | 8B |
Dollar General
500 East St. Joseph, Springfield, IL, 62703 |
$424.00 | $772.57 | polo shirts for precinct captains | - | - | no | no | no | no |
| 42272 | 181321 | 1999-08-26 00:00:00 | 6B |
Citizens for Patricia Young
100 East Erie, Suite 217, Chicago, IL, 60611 |
$200.00 | $200.00 | Fundraiser | - | - | no | no | no | no |
| 42275 | 181321 | 1999-09-02 00:00:00 | 8B | <NONE/UNKNOWN> | $32.00 | $193.88 | Chicago Sun-Times | - | - | no | no | no | no |
| 42284 | 181321 | 1999-09-06 00:00:00 | 8B |
Ameritech Cellular
P.O. Box 6170, Carol Stream, IL, 60197 |
$131.96 | $540.66 | Cellular phone 312-802-1333 | - | - | no | no | no | no |
| 42276 | 181321 | 1999-09-13 00:00:00 | 8B | <NONE/UNKNOWN> | $14.64 | $193.88 | AT& T Wireless | - | - | no | no | no | no |
| 42301 | 181321 | 1999-09-27 00:00:00 | 8B |
Ford Motor Credit Company
P.O. Box 88306, Chicago, IL, 60680 |
$788.03 | $4,728.18 | Ford Motor Credit | - | - | no | no | no | no |
| 42296 | 181321 | 1999-09-27 00:00:00 | 8B |
Dollar General
500 East St. Joseph, Springfield, IL, 62703 |
$348.57 | $772.57 | Polo shirts for golf outing | - | - | no | no | no | no |
| 42293 | 181321 | 1999-09-27 00:00:00 | 8B |
Coast to Coast Merchandising
10730 South Cicero, Suite 209, Oak Lawn, IL, 60453 |
$475.00 | $1,171.29 | Embrodiering for shirts & bags | - | - | no | no | no | no |
| 42277 | 181321 | 1999-09-27 00:00:00 | 8B | <NONE/UNKNOWN> | $20.23 | $193.88 | Phone bills | - | - | no | no | no | no |
| 42271 | 181321 | 1999-09-29 00:00:00 | 6B |
Citizens for Mario Moreno
1941 West 35th Street, Chicago, IL, 60609 |
$300.00 | $300.00 | Fundraiser | - | - | no | no | no | no |
| 42285 | 181321 | 1999-10-08 00:00:00 | 8B |
Ameritech Cellular
P.O. Box 6170, Carol Stream, IL, 60197 |
$119.16 | $540.66 | Cellular phone 312-802-1333 | - | - | no | no | no | no |
| 42320 | 181321 | 1999-10-15 00:00:00 | 8B |
Reverend O.C. Nicks
6300 South Englewwod, Chicago, IL |
$200.00 | $200.00 | Anniversary dinner | - | - | no | no | no | no |
| 42291 | 181321 | 1999-10-15 00:00:00 | 8B |
Chicago Ethnic Voice
1450 AM Radio Station, Chicago, IL |
$250.00 | $250.00 | Political Broadcast | - | - | no | no | no | no |
| 42278 | 181321 | 1999-10-15 00:00:00 | 8B | <NONE/UNKNOWN> | $15.72 | $193.88 | Phone bills | - | - | no | no | no | no |
| 42302 | 181321 | 1999-10-21 00:00:00 | 8B |
Ford Motor Credit Company
P.O. Box 88306, Chicago, IL, 60680 |
$788.03 | $4,728.18 | Ford Motor Credit | - | - | no | no | no | no |
| 42318 | 181321 | 1999-10-22 00:00:00 | 8B |
Postmaster General
4700 South Kedzie, Chicago, IL, 60632 |
$99.00 | $723.00 | postage | - | - | no | no | no | no |
| 42313 | 181321 | 1999-11-01 00:00:00 | 8B |
M. Kallis Prinnting
1550 South State Street, Chicago, IL, 60605 |
$614.64 | $614.64 | Petitions printed | - | - | no | no | no | no |
| 42286 | 181321 | 1999-11-09 00:00:00 | 8B |
Ameritech Cellular
P.O. Box 6170, Carol Stream, IL, 60197 |
$119.31 | $540.66 | Cellular phone 312-802-1333 | - | - | no | no | no | no |
| 42279 | 181321 | 1999-11-16 00:00:00 | 8B | <NONE/UNKNOWN> | $25.76 | $193.88 | Phone bills | - | - | no | no | no | no |
| 42310 | 181321 | 1999-11-22 00:00:00 | 8B |
Kmart
5100 South Kedzie, Chicago, IL, 60632 |
$58.88 | $434.62 | Candy canes for party | - | - | no | no | no | no |
| 42303 | 181321 | 1999-11-22 00:00:00 | 8B |
Ford Motor Credit Company
P.O. Box 88306, Chicago, IL, 60680 |
$788.03 | $4,728.18 | Ford Motor Credit | - | - | no | no | no | no |
| 42306 | 181321 | 1999-11-23 00:00:00 | 8B |
Glen Eagles Country Club
13070 McCarthy Road, Lemont, IL, 60438 |
$20,883.64 | $20,883.64 | Golf Outing | - | - | no | no | no | no |
| 42305 | 181321 | 1999-11-26 00:00:00 | 8B |
George's Catering
6339 South Central Avenue, Chicago, IL |
$500.00 | $500.00 | Catering for fundraiser | - | - | no | no | no | no |
| 42323 | 181321 | 1999-11-30 00:00:00 | 8B |
Sweet Streets
PO Box 1744, North Riverside, IL, 60546 |
$188.90 | $188.90 | cookies for party's | - | - | no | no | no | no |
| 42312 | 181321 | 1999-12-01 00:00:00 | 8B |
Kmart
5100 South Kedzie, Chicago, IL, 60632 |
$85.81 | $434.62 | xmas gifts for senios | - | - | no | no | no | no |
| 42311 | 181321 | 1999-12-01 00:00:00 | 8B |
Kmart
5100 South Kedzie, Chicago, IL, 60632 |
$240.42 | $434.62 | xmas gifts for needy children | - | - | no | no | no | no |
| 42287 | 181321 | 1999-12-08 00:00:00 | 8B |
Ameritech Cellular
P.O. Box 6170, Carol Stream, IL, 60197 |
$59.49 | $540.66 | Cellular phone 312-802-1333 | - | - | no | no | no | no |
| 42326 | 181321 | 1999-12-12 00:00:00 | 8B |
Walmart
8700 South Cicero, Bedford Park, IL |
$138.03 | $350.27 | Ink cartidges & print paper | - | - | no | no | no | no |
| 42294 | 181321 | 1999-12-14 00:00:00 | 8B |
Coast to Coast Merchandising
10730 South Cicero, Suite 209, Oak Lawn, IL, 60453 |
$696.29 | $1,171.29 | Embrodiering for shirts & bags | - | - | no | no | no | no |
| 42281 | 181321 | 1999-12-14 00:00:00 | 8B | <NONE/UNKNOWN> | $22.75 | $193.88 | Phone bills | - | - | no | no | no | no |
| 42280 | 181321 | 1999-12-14 00:00:00 | 8B | <NONE/UNKNOWN> | $1.70 | $193.88 | AT& T Wireless | - | - | no | no | no | no |
| 42319 | 181321 | 1999-12-16 00:00:00 | 8B |
Premuims Galore
PO Box 163, Glenview, IL, 60025 |
$250.00 | $250.00 | Balls for kids xmas | - | - | no | no | no | no |
| 42297 | 181321 | 1999-12-21 00:00:00 | 8B |
Judy Dowis
2034 J. Stratton Building, Springfield, IL, 62706 |
$500.00 | $500.00 | Christmas Gift | - | - | no | no | no | no |
| 42288 | 181321 | 1999-12-21 00:00:00 | 8B |
Appitizers 3 Stars Mr. Lopez
5311 South Kedzie, Chicago, IL, 60632 |
$357.48 | $357.48 | Appitizers Bakery for xmas | - | - | no | no | no | no |
| 42304 | 181321 | 1999-12-22 00:00:00 | 8B |
Ford Motor Credit Company
P.O. Box 88306, Chicago, IL, 60680 |
$788.03 | $4,728.18 | Ford Motor Credit | - | - | no | no | no | no |
| 42321 | 181321 | 1999-12-23 00:00:00 | 8B |
Teresa Sanchez
5758 South Christiana, Chicago, IL, 60629 |
$1,500.00 | $1,500.00 | Christmas gift | - | - | no | no | no | no |
| 42307 | 181321 | 1999-12-23 00:00:00 | 8B |
Heritage Manor
5600 South Naraganzett, Chicago, IL |
$310.00 | $310.00 | Catering for seniors luncheon | - | - | no | no | no | no |
| 97425 | 191458 | 2000-01-03 00:00:00 | 8B |
Chicago Sun Times
P.O. Box 3591, Chicago, IL, 60654 |
$32.00 | $237.20 | office subscription | - | - | no | no | no | no |
| 97434 | 191458 | 2000-01-07 00:00:00 | 8B |
Soukal Florist
6118 South Archer, Chicago, IL, 60638 |
$207.36 | $441.94 | flowers for christmas | - | - | no | no | no | no |
| 97421 | 191458 | 2000-01-11 00:00:00 | 8B |
Ameritech Cellular
P.O. Box 6170, Carol Stream, IL, 60197 |
$71.87 | $372.52 | cellular phone | - | - | no | no | no | no |
| 97428 | 191458 | 2000-01-18 00:00:00 | 8B |
Judy Dowis
2034 J. Stratton, Springfield, IL, 62706 |
$11.75 | $186.33 | reimbursement for mailing | - | - | no | no | no | no |
| 97427 | 191458 | 2000-01-18 00:00:00 | 8B |
Judy Dowis
2034 J. Stratton, Springfield, IL, 62706 |
$60.00 | $186.33 | Reimbusement for mailing | - | - | no | no | no | no |
| 97432 | 191458 | 2000-01-20 00:00:00 | 8B |
Ford Motor Credit Company
P.O. Box 88306, Chicago, IL, 60680 |
$788.03 | $3,915.29 | Lease Payment | - | - | no | no | no | no |
| 97435 | 191458 | 2000-01-24 00:00:00 | 8B |
State Farm Insurance
5800 South Pulaski, Chicago, IL, 60629 |
$524.56 | $524.56 | Insurance for lease car | - | - | no | no | no | no |
| 97429 | 191458 | 2000-01-26 00:00:00 | 8B |
Judy Dowis
2034 J. Stratton, Springfield, IL, 62706 |
$23.50 | $186.33 | reimbursement for fed ex | - | - | no | no | no | no |
| 97430 | 191458 | 2000-01-28 00:00:00 | 8B |
Judy Dowis
2034 J. Stratton, Springfield, IL, 62706 |
$48.00 | $186.33 | Reimbursement for Reps state plates | - | - | no | no | no | no |
| 97426 | 191458 | 2000-02-03 00:00:00 | 8B |
Chicago Sun Times
P.O. Box 3591, Chicago, IL, 60654 |
$109.20 | $237.20 | Subscription | - | - | no | no | no | no |
| 97423 | 191458 | 2000-02-07 00:00:00 | 8B |
AT & T
P.O. Box 9001-309, Louisville, KY, 40290 |
$29.59 | $189.11 | phone line | - | - | no | no | no | no |
| 97422 | 191458 | 2000-02-07 00:00:00 | 8B |
Ameritech Cellular
P.O. Box 6170, Carol Stream, IL, 60197 |
$56.61 | $372.52 | Cellular phone | - | - | no | no | no | no |
| 97431 | 191458 | 2000-02-09 00:00:00 | 8B |
Judy Dowis
2034 J. Stratton, Springfield, IL, 62706 |
$43.08 | $186.33 | Reimbusement for refreshments | - | - | no | no | no | no |
| 97424 | 191458 | 2000-02-09 00:00:00 | 8B |
AT & T
P.O. Box 9001-309, Louisville, KY, 40290 |
$26.80 | $189.11 | phone line | - | - | no | no | no | no |
| 97420 | 191458 | 2000-02-09 00:00:00 | 8B |
American Ex-Best Buy
3193 South Veterans Parkway, Springfield, IL, 60604 |
$1,111.02 | $1,111.02 | Computer video equipment | - | - | no | no | no | no |
| 97433 | 191458 | 2000-02-11 00:00:00 | 8B |
John Gussaross
540 West Roscoe, Chicago, IL, 60657 |
$900.00 | $900.00 | Entertainment for fundraiser | - | - | no | no | no | no |
| 97406 | 191458 | 2000-02-22 00:00:00 | 8B |
Ford Motor Credit Company
P.O. Box 88306, Chicago, IL, 60680 |
$788.03 | $3,915.29 | lease payment | - | - | no | no | no | no |
| 97397 | 191458 | 2000-02-22 00:00:00 | 8B |
Chicago Sun Times
P.O. Box 3591, Chicago, IL, 60654 |
$32.00 | $237.20 | subsription | - | - | no | no | no | no |
| 97396 | 191458 | 2000-02-22 00:00:00 | 8B |
Carmichael's Restaurant
1052 West Monroe, Chicago, IL, 60660 |
$7,700.00 | $7,840.00 | cocktail party | - | - | no | no | no | no |
| 97395 | 191458 | 2000-02-22 00:00:00 | 8B |
Carmichael's Restaurant
1052 West Monroe, Chicago, IL, 60660 |
$140.00 | $7,840.00 | business lunch | - | - | no | no | no | no |
| 97392 | 191458 | 2000-02-22 00:00:00 | 8B |
Best Buy
7600 South Cicero, Burbank, IL, 60652 |
$32.54 | $553.11 | office supplies | - | - | no | no | no | no |
| 97404 | 191458 | 2000-02-29 00:00:00 | 8B |
Diane Marsh Consulting
11256 Alexandria, Westchester, IL, 60154 |
$1,866.25 | $1,866.25 | election consultin | - | - | no | no | no | no |
| 97401 | 191458 | 2000-02-29 00:00:00 | 8B |
Cook County Recorder of Deeds
118 North Clark, Room 120, Chicago, IL, 60602 |
$244.00 | $244.00 | consulting for election | - | - | no | no | no | no |
| 97414 | 191458 | 2000-03-02 00:00:00 | 8B |
Margret Vaughn Consulting
107 West Cook, Suite B, Springfield, IL, 62704 |
$406.72 | $406.72 | consulting | - | - | no | no | no | no |
| 97417 | 191458 | 2000-03-07 00:00:00 | 8B |
Soukal Florist
6118 South Archer, Chicago, IL, 60638 |
$58.38 | $441.94 | flowers | - | - | no | no | no | no |
| 97384 | 191458 | 2000-03-07 00:00:00 | 8B |
Ameritech Cellular
P.O. Box 6170, Carol Stream, IL, 60197 |
$59.17 | $372.52 | state cell phone | - | - | no | no | no | no |
| 97383 | 191458 | 2000-03-10 00:00:00 | 6B |
20th Ward Regular Democratic
366 East 63rd Street, Chicago, IL, 60632 |
$500.00 | $500.00 | Fundraiser | - | - | no | no | no | no |
| 97419 | 191458 | 2000-03-13 00:00:00 | 8B |
U.S.Post Office
6500 South Pulaski, Chicago, IL, 60629 |
$2,885.00 | $2,885.00 | postage for mailing | - | - | no | no | no | no |
| 97412 | 191458 | 2000-03-13 00:00:00 | 8B |
Internal Revenue Service
300 North, Ogden VT, IL, 84201 |
$258.00 | $258.00 | committee taxes | - | - | no | no | no | no |
| 97411 | 191458 | 2000-03-14 00:00:00 | 8B |
Great Impressions Printing
PO BOx 4503, Springfield, IL, 62708 |
$2,395.71 | $2,395.71 | election mailing piece | - | - | no | no | no | no |
| 97388 | 191458 | 2000-03-14 00:00:00 | 8B |
AT & T
P.O. Box 9001-309, Louisville, KY, 40290 |
$32.49 | $189.11 | telephone | - | - | no | no | no | no |
| 97415 | 191458 | 2000-03-16 00:00:00 | 8B |
Mother Fulton's Organization
6253 South Michigan, Chicago, IL, 60603 |
$300.00 | $300.00 | improvements | - | - | no | no | no | no |
| 97416 | 191458 | 2000-03-23 00:00:00 | 8B |
Riva's Restaurant
600 East Grand Avenue, Chicago, IL, 60611 |
$717.71 | $717.71 | cocktail reception | - | - | no | no | no | no |
| 97407 | 191458 | 2000-03-23 00:00:00 | 8B |
Ford Motor Credit Company
P.O. Box 88306, Chicago, IL, 60680 |
$788.03 | $3,915.29 | lease payment | - | - | no | no | no | no |
| 97405 | 191458 | 2000-03-23 00:00:00 | 8B |
Fannie May candies
1137 West Jackson Boulevard, Chicago, IL, 60607 |
$586.95 | $586.95 | candy for election | - | - | no | no | no | no |
| 97393 | 191458 | 2000-03-26 00:00:00 | 8B |
Best Buy
7600 South Cicero, Burbank, IL, 60652 |
$92.18 | $553.11 | office supplies | - | - | no | no | no | no |
| 97403 | 191458 | 2000-04-03 00:00:00 | 8B |
Cosmopolitan travel service
7111 West Higgins, Chicago, IL, 60656 |
$6.50 | $269.50 | Exec Baggae charge for state conference | - | - | no | no | no | no |
| 97402 | 191458 | 2000-04-03 00:00:00 | 8B |
Cosmopolitan travel service
7111 West Higgins, Chicago, IL, 60656 |
$263.00 | $269.50 | conference in san diego | - | - | no | no | no | no |
| 97389 | 191458 | 2000-04-10 00:00:00 | 8B |
AT & T
P.O. Box 9001-309, Louisville, KY, 40290 |
$41.16 | $189.11 | telephone | - | - | no | no | no | no |
| 97385 | 191458 | 2000-04-10 00:00:00 | 8B |
Ameritech Cellular
P.O. Box 6170, Carol Stream, IL, 60197 |
$60.81 | $372.52 | state cell phone | - | - | no | no | no | no |
| 97398 | 191458 | 2000-04-14 00:00:00 | 8B |
Chicago Sun Times
P.O. Box 3591, Chicago, IL, 60654 |
$32.00 | $237.20 | subscription | - | - | no | no | no | no |
| 97394 | 191458 | 2000-04-17 00:00:00 | 8B |
Best Buy
7600 South Cicero, Burbank, IL, 60652 |
$428.39 | $553.11 | color printer | - | - | no | no | no | no |
| 97408 | 191458 | 2000-04-20 00:00:00 | 8B |
Ford Motor Credit Company
P.O. Box 88306, Chicago, IL, 60680 |
$788.03 | $3,915.29 | lease payment | - | - | no | no | no | no |