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: 657455 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2017-07-03 |
| Document Type | Quarterly |
| Reporting Period | 2017-04-01 to 2017-06-30 |
| Pages | 6 |
| Signer | Daniel Burke |
Receipts (9 | $7,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $2,000.00 | 2017-04-18 | |
| Fairmount Park, Inc. | $1,500.00 | 2017-05-15 | |
| AT & T | $1,000.00 | 2017-06-12 | |
| Illinois Retail Gaming and Operators Association, Inc. | $1,000.00 | 2017-05-08 | |
| AT & T | $500.00 | 2017-05-08 | |
| Kutak Rock LLP | $500.00 | 2017-05-04 | |
| WEC Business Services LLC | $500.00 | 2017-05-04 | |
| Blk Wht Valet | $500.00 | 2017-05-15 | |
| John C. Corrigan and Associates, LLC | $200.00 | 2017-04-06 |
Expenditures (33 | $5,316.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GM Financial Leasing | $725.00 | 2017-06-12 | Monthly auto lease payment |
| GM Financial Leasing | $725.00 | 2017-05-08 | Car lease payment |
| GM Financial Leasing | $725.00 | 2017-04-03 | Car lease payment |
| Erie Cafe | $690.97 | 2017-04-20 | Meals (paid with AmEx card) |
| Moe's Cantina | $302.23 | 2017-04-20 | Fund raising - food (paid using AmEx card) |
| Comcast Cable Television Midwest Division Office | $238.86 | 2017-05-12 | Service for Springfield office |
| OfficeMax | $195.29 | 2017-05-22 | Office chair for Assistant paid on AmEx card |
| AT&T Mobility | $185.40 | 2017-06-09 | Monthly mobile phone service |
| AT&T Mobility | $185.40 | 2017-06-27 | Monthly mobile phone bill |
| AT & T | $184.40 | 2017-04-25 | Cell phone |
| Alexander's Steakhouse | $166.78 | 2017-05-15 | Meal paid on AmEx card |
| Erie Cafe | $100.29 | 2017-04-20 | Meals (paid for on AmEx) |
| Direct Tv | $74.98 | 2017-04-07 | Television service - Constituent office. |
| Direct Tv | $74.98 | 2017-06-09 | Constituent office tv service |
| Direct Tv | $74.98 | 2017-05-05 | Television service for constituent office |
| BP | $47.62 | 2017-05-15 | Gas purchase on AmEx card |
| BP | $46.07 | 2017-04-20 | Gasoline (paid using AmEx card) |
| BP | $45.46 | 2017-06-05 | Gasoline paid on AmEx card |
| BP | $44.16 | 2017-04-20 | Gasoline (paid on AmEx card) |
| BP | $43.59 | 2017-05-02 | Gasoline (paid for on AmEx) |
| BP | $43.52 | 2017-04-20 | Gasoline (paid on AmEx card) |
| BP | $40.85 | 2017-05-21 | Gasoline paid on AmEx card |
| Springfield Gas N Wash | $39.27 | 2017-04-20 | Gasoline (paid on AmEx card) |
| BP | $39.26 | 2017-04-19 | Gasoline (paid for on AmEx) |
| BP | $38.85 | 2017-04-20 | Gasoline (paid using AmEx card) |
| Springfield Gas N Wash | $36.14 | 2017-04-06 | Gasoline (paid for on AmEx card) |
| Springfield Gas N Wash | $32.66 | 2017-04-28 | Gasoline (paid for on AmEx) |
| Springfield Gas N Wash | $31.29 | 2017-04-20 | Gasoline (paid on AmEx card) |
| Springfield Gas N Wash | $31.09 | 2017-04-20 | Gasoline (paid using AmEx card) |
| Springfield Gas N Wash | $28.56 | 2017-05-18 | Gasoline paid on AmEx card |
| Springfield Gas N Wash | $27.88 | 2017-04-20 | Gasoline (paid on AmEx card) |
| Springfield Gas N Wash | $26.20 | 2017-05-12 | Gas purchase on AmEx card |
| BP | $24.07 | 2017-04-24 | Gasoline (paid for on AmEx) |