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: 684356 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2018-01-11 |
| Document Type | Quarterly |
| Reporting Period | 2017-10-01 to 2017-12-31 |
| Pages | 16 |
| Signer | Daniel Burke |
Receipts (55 | $129,927.49)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Burnham Committee | $50,000.00 | 2017-12-26 | |
| Chicago Land Operators Joint Labor-Management PAC | $7,000.00 | 2017-11-16 | |
| John Rowe | $5,000.00 | 2017-11-16 | |
| Neil Bluhm | $5,000.00 | 2017-11-06 | |
| Friends of Martin A. Sandoval | $5,000.00 | 2017-12-26 | |
| Jim Frank | $5,000.00 | 2017-11-16 | |
| Associated Beer Distributors of Illinois Political Action Committee | $5,000.00 | 2017-10-13 | |
| David Weinberg | $5,000.00 | 2017-11-16 | |
| Construction & General Laborers' District Council of Chicago & Vicinit | $3,000.00 | 2017-11-16 | |
| Andrew & Amy Bluhm | $2,500.00 | 2017-11-06 | |
| Lacuna2150, LLC | $2,500.00 | 2017-11-16 | |
| Greg Carlin | $2,500.00 | 2017-11-06 | |
| INCS Action PAC | $2,000.00 | 2017-11-16 | |
| Ameren Illinois | $2,000.00 | 2017-11-01 | |
| ComEd PAC | $2,000.00 | 2017-11-27 | |
| Reyes Kurson, Ltd. | $1,500.00 | 2017-11-06 | |
| Chicago Fire Fighters Union Political Committee | $1,500.00 | 2017-12-19 | |
| The Roosevelt Group | $1,500.00 | 2017-11-06 | |
| Illinois Trial Lawyers Association Political Action Committee | $1,000.00 | 2017-11-27 | |
| Stand for Children Illinois PAC | $1,000.00 | 2017-10-10 | |
| Abbott Laboratories Employee Political Action Committee | $1,000.00 | 2017-11-06 | |
| Altria Client Services, LLC | $1,000.00 | 2017-11-01 | |
| Realtor Political Action Committee | $1,000.00 | 2017-11-01 | |
| Safespeed, LLC | $1,000.00 | 2017-11-06 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2017-11-06 | |
| Enterprise Holdings, Inc. PAC | $1,000.00 | 2017-11-06 | |
| Illinois State Medical Society Political Action Committee | $1,000.00 | 2017-11-06 | |
| Illinois Physical Therapy - PAC | $1,000.00 | 2017-12-01 | |
| Blackhawk Restaurant Group, LLC | $1,000.00 | 2017-11-06 | |
| Penn National Gaming, Inc. | $1,000.00 | 2017-11-16 | |
| Illinois Road Builders PAC | $1,000.00 | 2017-12-19 | |
| Chicago Roofing Contractors | $750.00 | 2017-11-16 | |
| Pepsico, Inc. | $500.00 | 2017-11-01 | |
| Takeda Pharmaceuticals USA, Inc. | $500.00 | 2017-12-27 | |
| Verizon | $500.00 | 2017-12-06 | |
| Sorling, Northrup, Hanna, Cullen & Cochran Ltd. | $500.00 | 2017-11-01 | |
| Dykema Gossett PLLC | $500.00 | 2017-12-19 | |
| Shaw Decremer Consulting | $500.00 | 2017-11-01 | |
| Caesars Enterprise Services, LLC | $500.00 | 2017-11-01 | |
| United Airlines, Inc. PAC | $500.00 | 2017-12-19 | |
| Illinois Bankers Association | $477.49 | 2017-10-24 | Food and beverage for fundraiser |
| Illinois Financial Services | $300.00 | 2017-11-01 | |
| ZACK PAC | $300.00 | 2017-11-01 | |
| Home PAC | $300.00 | 2017-11-01 | |
| Illinois Architects PAC | $300.00 | 2017-11-01 | |
| Capitol Consulting Group Illinois, LLC | $300.00 | 2017-11-16 | |
| Peoples Gas Light & Coke Co | $250.00 | 2017-11-16 | |
| Daniel Alexander | $250.00 | 2017-11-16 | |
| Gregory White | $250.00 | 2017-11-16 | |
| Commonwealth Edison Company | $250.00 | 2017-11-16 |
Expenditures (48 | $6,593.02)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Windy City Silkscreening | $728.65 | 2017-11-21 | Vittum Park Special Rec Adult Leadership Group sweatsuits |
| GM Financial Leasing | $725.00 | 2017-11-08 | Car lease payment |
| GM Financial Leasing | $725.00 | 2017-10-13 | Monthly car lease payment |
| GM Financial Leasing | $725.00 | 2017-12-14 | Car lease payment |
| Millicent Martinek | $500.00 | 2017-12-27 | Christmas Gift |
| ALDI | $336.40 | 2017-12-19 | Holiday gifts (paid on AmEx card) |
| Millicent Martinek | $316.16 | 2017-11-02 | Reimbursement for purchases for Employment & Resource Fair |
| Comcast Cable Television Midwest Division Office | $295.15 | 2017-12-11 | Internet service |
| AT&T | $211.14 | 2017-12-06 | Mobile phone purchase (paid on AmEx card) |
| AT&T Mobility | $196.15 | 2017-11-30 | Monthly mobile phone service |
| AT&T Mobility | $190.52 | 2017-11-02 | Monthly mobile phone service |
| AT&T Mobility | $185.40 | 2017-10-11 | Monthly mobile phone service |
| AT&T | $115.81 | 2017-12-06 | Mobile phone service (paid on AmEx card) |
| Millicent Martinek | $109.73 | 2017-10-17 | Desktop printer purchase reimbursement |
| Direct Tv | $94.98 | 2017-10-10 | Monthly satellite tv service for constituent office |
| Direct Tv | $94.98 | 2017-11-02 | Monthly satellite tv service for constituent office |
| Direct Tv | $94.98 | 2017-12-05 | Monthly satellite tv service fee for constituent office |
| Millicent Martinek | $90.21 | 2017-12-07 | Reimbursement for purchase of gift wrap supplies |
| Millicent Martinek | $72.14 | 2017-12-04 | Reimbursement for Vittum ice cream social supplies |
| BP | $49.22 | 2017-12-19 | Gasoline (paid on AmEx card) |
| BP | $48.05 | 2017-12-19 | Gasoline (paid on AmEx card) |
| BP | $47.71 | 2017-11-03 | Gasoline (paid using AmEx card) |
| BP | $46.60 | 2017-12-06 | Gasoline (paid on AmEx card) |
| BP | $45.99 | 2017-12-06 | Gasoline (paid on AmEx card) |
| BP | $44.17 | 2017-11-03 | Gasoline (paid using AmEx card) |
| BP | $41.32 | 2017-12-06 | Gasoline (paid on AmEx card) |
| BP | $41.19 | 2017-12-06 | Gasoline (paid on AmEx card) |
| BP | $40.64 | 2017-12-19 | Gasoline (paid on AmEx card) |
| Uber | $28.63 | 2017-12-06 | Transportation (paid on AmEx card) |
| Uber | $26.64 | 2017-12-19 | Transportation (paid on AmEx card) |
| Uber | $25.75 | 2017-11-03 | Transportation (paid using AmEx card) |
| Uber | $25.59 | 2017-11-03 | Transportation (paid using AmEx card) |
| ALDI | $25.57 | 2017-12-19 | Holiday gifts (paid on AmEx card) |
| Uber | $25.27 | 2017-12-06 | Transportation (paid on AmEx card) |
| Uber | $22.60 | 2017-11-03 | Transportation (paid using AmEx card) |
| Uber | $22.47 | 2017-11-03 | Transportation (paid using AmEx card) |
| Uber | $20.77 | 2017-12-19 | Transportation (paid on AmEx card) |
| Uber | $20.65 | 2017-11-03 | Transportation (paid using AmEx card) |
| Uber | $19.40 | 2017-12-06 | Transportation (paid on AmEx card) |
| Uber | $18.35 | 2017-12-06 | Transportation (paid on AmEx card) |
| Uber | $18.09 | 2017-12-19 | Transportation (paid on AmEx card) |
| Uber | $16.39 | 2017-12-19 | Transportation (paid on AmEx card) |
| Uber | $15.82 | 2017-11-03 | Transportation (paid using AmEx card) |
| Uber | $14.41 | 2017-11-03 | Transportation (paid using AmEx card) |
| Uber | $12.64 | 2017-11-03 | Transportation (paid using AmEx card) |
| Uber | $8.53 | 2017-11-03 | Transportation (paid using AmEx card) |
| Uber | $6.95 | 2017-12-06 | Transportation (paid on AmEx card) |
| Uber | $6.21 | 2017-12-06 | Transportation (paid on AmEx card) |