Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 654140 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2017-05-01 |
| Document Type | Quarterly |
| Reporting Period | 2017-01-01 to 2017-03-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Expenditure accidentally removed in the amount of $27.37 for gasoline. Amount re-entered. |
| Signer | Daniel Burke |
Receipts (34 | $34,650.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Naprapathic Association | $5,000.00 | 2017-03-28 | |
| INCS Action PAC | $5,000.00 | 2017-03-28 | |
| Alexander, Borovicka & O'Shea | $2,500.00 | 2017-03-28 | |
| Illinois Physical Therapy - PAC | $2,500.00 | 2017-03-28 | |
| Chicago Fire Fighters Union Local 2 Political Committee | $2,500.00 | 2017-03-28 | |
| Daley and Georges, Ltd. | $1,500.00 | 2017-03-28 | |
| Chicago Auto Trade Political Action Committee | $1,500.00 | 2017-01-31 | |
| The Burnham Committee | $1,000.00 | 2017-03-28 | |
| Madiar Government Relations, LLC | $1,000.00 | 2017-03-28 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2017-03-28 | |
| Chicago Roofing Contractors | $1,000.00 | 2017-03-28 | |
| Brackenbox, Inc. | $1,000.00 | 2017-03-28 | |
| Chicago Journeymen Plumbers' L.U. 130 U.A. | $1,000.00 | 2017-03-28 | |
| Urban Real Estate Research, Inc. | $1,000.00 | 2017-03-29 | |
| Tropical Optical Corporation | $500.00 | 2017-03-28 | |
| Miguel A. Santiago Consulting Inc. | $500.00 | 2017-03-28 | |
| Filan,William Ltd. | $500.00 | 2017-03-28 | |
| Alfred G. Ronan, Ltd. | $500.00 | 2017-03-28 | |
| Enterprise Holdings, Inc. PAC | $500.00 | 2017-03-28 | |
| Shaw Decremer Consulting | $500.00 | 2017-03-28 | |
| Illinois Fire Sprinkler Contractors PAC | $500.00 | 2017-03-28 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2017-03-28 | |
| ULF Henricsson Sports & Health Clinic, Inc. | $500.00 | 2017-03-28 | |
| National College of Naprapathic Medicine | $400.00 | 2017-03-28 | |
| Berrios,Joseph | $400.00 | 2017-03-28 | |
| Illinois CPAs for Political Action | $300.00 | 2017-03-28 | |
| Paul Johnson | $250.00 | 2017-03-28 | |
| Dan Shomon Inc. | $200.00 | 2017-03-28 | |
| United Union Of Roofers Local 11 | $200.00 | 2017-03-28 | |
| Sum Chu Ma | $200.00 | 2017-03-28 | |
| Citizens for Maria Antonia Toni Berrios | $200.00 | 2017-03-28 | |
| Brotherhood of Locomotive Engineers and Trainmen | $200.00 | 2017-03-28 | |
| Blaida and Associates, LLC | $200.00 | 2017-03-28 | |
| ULF Henricsson Sports & Health Clinic, Inc. | $100.00 | 2017-03-28 |
Expenditures (55 | $14,151.07)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Teresa G. Sanchez | $3,000.00 | 2017-01-04 | Overtime hours worked 2016 |
| Best Buy | $1,139.52 | 2017-01-09 | New iPad |
| Friends of Linda Chapa LaVia | $1,000.00 | 2017-02-07 | Contribution |
| State Farm Insurance | $777.15 | 2017-02-07 | Insurance (auto) |
| GM Financial Leasing | $725.00 | 2017-03-06 | Car lease payment |
| GM Financial Leasing | $725.00 | 2017-02-13 | Car lease payment |
| GM Financial Leasing | $725.00 | 2017-01-12 | Car lease payment |
| Best Buy | $689.97 | 2017-03-20 | Office electronics - Springfield |
| American Express | $450.00 | 2017-02-03 | Annual membership fee |
| Wayfair | $430.30 | 2017-03-20 | Springfield office furniture |
| Wayfair | $346.63 | 2017-01-28 | Springfield office furniture |
| Jennifer Franklin | $300.00 | 2017-01-10 | Staff Christmas Gift |
| Comcast Cable Television Midwest Division Office | $235.34 | 2017-03-15 | Springfield internet service |
| Comcast Cable Television Midwest Division Office | $214.64 | 2017-01-26 | Springfield office internet |
| AT&T Mobility | $202.65 | 2017-01-03 | Mobile phone service |
| Secretary of State | $202.00 | 2017-01-13 | License Plates |
| AT&T Mobility | $195.20 | 2017-01-31 | Mobile phone service |
| AT&T Mobility | $195.20 | 2017-03-03 | Mobile phone service |
| IL Vicinato | $184.75 | 2017-01-06 | Meals |
| Windy City Silkscreening | $181.00 | 2017-01-09 | Volleyball jerseys |
| Guitar Center | $178.86 | 2017-01-23 | Microphone and amplifier for speaking engagements |
| AT&T Mobility | $173.31 | 2017-03-31 | Mobile phone service |
| Alexander's Steakhouse | $165.30 | 2017-01-09 | Legislative Staff Dinner |
| IL Vicinato | $144.25 | 2017-01-18 | Meals |
| Alexander's Steakhouse | $123.86 | 2017-01-23 | Legislative Staff Dinner |
| Ignotz Ristorante | $119.95 | 2017-01-09 | Campaign volunteer event |
| AT&T | $94.83 | 2017-03-20 | New cell phone |
| Ignotz Ristorante | $78.00 | 2017-01-23 | Meals |
| Direct Tv | $74.98 | 2017-03-03 | Cable tv service constituent office |
| AT&T | $71.24 | 2017-03-20 | Mobile phone monthly service payment |
| Direct Tv | $69.98 | 2017-01-03 | Cable tv service constituent office |
| Direct Tv | $69.98 | 2017-01-31 | Cable tv service constituent office |
| Best Buy | $60.35 | 2017-02-02 | Office electronics - Springfield |
| IL Vicinato | $55.00 | 2017-01-09 | Campaign volunteer dinner |
| BP | $43.69 | 2017-03-20 | Gasoline |
| Shell Oil Gas Station | $43.49 | 2017-01-09 | Gasoline |
| BP | $43.12 | 2017-01-23 | Gasoline |
| BP | $42.46 | 2017-03-20 | Gasoline |
| Shell Oil Gas Station | $41.10 | 2017-01-15 | Gasoline |
| Shell Oil Gas Station | $40.72 | 2017-01-28 | Gasoline |
| BP | $40.70 | 2017-03-20 | Gasoline |
| Shell Oil Gas Station | $39.06 | 2017-01-23 | Gasoline |
| BP | $39.00 | 2017-01-09 | Gasoline |
| BP | $38.14 | 2017-01-23 | Gasoline |
| BP | $37.72 | 2017-01-09 | Gasoline |
| BP | $37.59 | 2017-03-20 | Gasoline |
| Springfield Gas N Wash | $35.47 | 2017-03-20 | Gasoline |
| BP | $34.72 | 2017-01-09 | Gasoline |
| Springfield Gas N Wash | $32.86 | 2017-01-26 | Gasoline |
| BP | $31.35 | 2017-01-09 | Gasoline |