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: 588402 | Committee: Friends of Kelly M Burke
Document Information
| Filed Date | 2015-10-10 |
| Document Type | Quarterly |
| Reporting Period | 2015-07-01 to 2015-09-30 |
| Pages | 10 |
| Signer | Terrence Burke |
Receipts (39 | $26,100.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ameren | $3,000.00 | 2015-09-19 | |
| Illinois Trial Lawyers Association | $2,000.00 | 2015-09-19 | |
| Illinois Laborer's Legislative Committee | $2,000.00 | 2015-09-19 | |
| Illinois State Medical Society - Political Action Committee | $2,000.00 | 2015-09-07 | |
| AT&T Illinois | $1,000.00 | 2015-09-19 | |
| Associated Beer Distributors of Illinois | $1,000.00 | 2015-09-07 | |
| Dent IL PAC | $1,000.00 | 2015-09-07 | |
| Illinois Federation of Teachers COPE | $1,000.00 | 2015-09-19 | |
| I.U.O.E. Local 399 | $1,000.00 | 2015-09-19 | |
| Roosevelt Group | $1,000.00 | 2015-09-19 | |
| Federation of Independent Illinois Colleges and Universities Non-Dues | $500.00 | 2015-09-19 | |
| John McCabe & Associates LTD | $500.00 | 2015-09-19 | |
| Chicago Fire Fighters Union Local 2 PAC | $500.00 | 2015-09-19 | |
| DIsh | $500.00 | 2015-09-19 | |
| Chicago Journeymen Plumbers | $500.00 | 2015-09-19 | |
| CT & C IL Political Action Committee | $500.00 | 2015-09-19 | |
| Illinois Medical Anesthesia PAC | $500.00 | 2015-09-28 | |
| Berger Schatz | $500.00 | 2015-09-07 | |
| AFSCME Illinois Council No.31 | $500.00 | 2015-09-19 | |
| Sorling, Northrup, cullen and Cochran Ltd | $500.00 | 2015-09-19 | |
| Wine and Spiirits Distributors oof Illinois PAC | $500.00 | 2015-08-04 | |
| Illinois Lawyers PAC | $500.00 | 2015-09-07 | |
| Illinois State AFL-CIO | $500.00 | 2015-09-07 | |
| SUAAction | $500.00 | 2015-09-07 | |
| Illinois Optometric Association PAC | $500.00 | 2015-09-19 | |
| Matt O'Shea Consulting Inc | $350.00 | 2015-09-19 | |
| Realtor Political Action Committee | $300.00 | 2015-09-07 | |
| Associated Fire Fighters of Illinois | $250.00 | 2015-09-19 | |
| Bennett Law Firm LLC | $250.00 | 2015-09-07 | |
| Credit Union Political Action Council | $250.00 | 2015-09-07 | |
| Illinois Hotel-Motel PAC | $250.00 | 2015-09-07 | |
| Illinois Mechanical and Speciality Contractors Association | $250.00 | 2015-09-19 | |
| Leinenweber, Baroni & Daffsda | $250.00 | 2015-09-19 | |
| John C. Corrigan and Associations LLC | $250.00 | 2015-09-19 | |
| Continental Airlines Empl Fund for a Better America | $250.00 | 2015-09-19 | |
| Lizzie McNeil's | $250.00 | 2015-09-19 | |
| Pharmaceutical Research and Manufacturers of America | $250.00 | 2015-09-19 | |
| Weiler & Lengle | $250.00 | 2015-09-19 | |
| John P Lowder | $200.00 | 2015-09-28 |
Expenditures (24 | $4,537.46)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Local 399 Building Fund | $1,000.00 | 2015-07-24 | Golf outing |
| Lizzie McNeil's | $380.00 | 2015-09-16 | Fund raising - hall rental |
| St. John Fisher | $300.00 | 2015-08-04 | Sponsorship |
| Southside Irsih Parade Committee | $300.00 | 2015-09-22 | Sponsorship |
| Reporter Newspaper | $299.00 | 2015-08-04 | Advertising - newspaper |
| Guildhaus | $250.00 | 2015-09-22 | Donation |
| St. Linus Men's Club | $250.00 | 2015-07-27 | Donation |
| Worth Park District | $200.00 | 2015-07-13 | Sponsorship |
| Together We Cope | $200.00 | 2015-09-07 | Donation |
| St. Bernadette | $200.00 | 2015-09-02 | Sponsorship |
| PLOWS | $200.00 | 2015-09-07 | Donation |
| Discover | $160.00 | 2015-09-07 | Cell phone - July and Aug |
| Hertz Rent a car | $153.00 | 2015-09-07 | Auto Rental |
| Hertz Rent a car | $114.21 | 2015-08-04 | Transportation |
| Constant Contact | $87.83 | 2015-09-07 | |
| Constant Contact | $87.83 | 2015-08-04 | |
| Constant Contact | $87.83 | 2015-07-20 | |
| AT&T | $80.00 | 2015-08-04 | Cell phone |
| AT&T | $80.00 | 2015-07-20 | Cell phone |
| Hertz Rent a car | $42.75 | 2015-09-07 | Auto rental |
| Hertz Rent a car | $26.74 | 2015-09-07 | Auto Rental |
| Hertz Rent a car | $20.25 | 2015-08-04 | Transportation |
| AT&T | $9.60 | 2015-07-20 | Postage |
| Hertz Rent a car | $8.42 | 2015-09-07 | Auto Rental |