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: 693460 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2018-04-03 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 30 |
| Signer | Daniel Burke |
Receipts (203 | $425,231.51)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Regional Council of Carpenters | $27,700.00 | 2018-02-23 | |
| Chicago Regional Council of Carpenters | $27,700.00 | 2018-03-14 | |
| Power Rogers & Smith, LLP | $10,000.00 | 2018-02-20 | |
| Illinois Health Care Association PAC | $10,000.00 | 2018-03-05 | |
| Teamsters Volunteers in Politics | $10,000.00 | 2018-03-01 | |
| Keefe, Keefe & Unsell, P.C. | $10,000.00 | 2018-03-01 | |
| Corboy & Demetrio, P.C. | $10,000.00 | 2018-02-22 | |
| Clifford Law Offices, P.C. | $10,000.00 | 2018-02-20 | |
| Construction & General Laborers' District Council of Chicago & Vicinit | $10,000.00 | 2018-02-22 | |
| I.U.O.E. Local 399 Political Education Fund | $10,000.00 | 2018-02-22 | |
| Associated Beer Distributors of Illinois Political Action Committee | $10,000.00 | 2018-03-09 | |
| Democratic Majority | $8,055.00 | 2018-02-15 | Printing |
| Associated Fire Fighters of IL PAC Fund | $7,500.00 | 2018-02-20 | |
| ActBlue Illinois | $6,411.33 | 2018-03-05 | |
| Realtor Political Action Committee | $5,000.00 | 2018-02-27 | |
| Illinois Physical Therapy - PAC | $5,000.00 | 2018-02-20 | |
| Illinois Trial Lawyers Association Political Action Committee | $5,000.00 | 2018-02-20 | |
| INCS Action PAC | $5,000.00 | 2018-02-22 | |
| Brackenbox, Inc. | $5,000.00 | 2018-02-22 | |
| Mark Kaufman | $5,000.00 | 2018-03-20 | |
| Michael Tadin | $5,000.00 | 2018-03-20 | |
| Stand for Children Illinois PAC | $5,000.00 | 2018-02-12 | |
| Flood Bros. Disposal Co. | $5,000.00 | 2018-02-22 | |
| Daley and Georges, Ltd. | $5,000.00 | 2018-02-22 | |
| Chicago Mercantile Exchange Inc. | $5,000.00 | 2018-03-09 | |
| Quantum Crossings, LLC | $5,000.00 | 2018-02-07 | |
| Safespeed, LLC | $5,000.00 | 2018-02-17 | |
| Friends of Michael J. Madigan | $4,250.00 | 2018-03-15 | Printing |
| Timothy Rand | $4,000.00 | 2018-03-07 | |
| Realtor Political Action Committee | $3,000.00 | 2018-01-31 | |
| ComEd PAC | $3,000.00 | 2018-02-17 | |
| Cooney & Conway | $3,000.00 | 2018-03-09 | |
| Democratic Majority | $2,685.00 | 2018-02-21 | Printing |
| Democratic Majority | $2,685.00 | 2018-02-11 | Printing |
| Democratic Majority | $2,685.00 | 2018-02-24 | Printing |
| Democratic Majority | $2,685.00 | 2018-03-04 | Printing |
| Democratic Majority | $2,685.00 | 2018-03-06 | Printing |
| The Roosevelt Group | $2,500.00 | 2018-02-27 | |
| M&J Asphalt Paving Co, Inc. | $2,500.00 | 2018-02-22 | |
| American Naprapathic Association | $2,500.00 | 2018-02-23 | |
| The Prairie Group Consulting, Inc. | $2,500.00 | 2018-02-22 | |
| COMAR Properties | $2,500.00 | 2018-02-22 | |
| Chicago Journeymen Plumbers L.U. 130 U.A. | $2,500.00 | 2018-02-23 | |
| Choice Benefits America LLC | $2,500.00 | 2018-03-14 | |
| Rock Valley Physical Therapy Center | $2,500.00 | 2018-03-01 | |
| Illinois BANKPAC | $2,500.00 | 2018-03-14 | |
| Democratic Majority | $2,100.09 | 2018-02-21 | Postage |
| Democratic Majority | $2,100.09 | 2018-02-09 | Postage |
| Democratic Majority | $2,100.09 | 2018-02-16 | Postage |
| Democratic Majority | $2,100.09 | 2018-02-14 | Postage |
Expenditures (68 | $194,010.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Buying Time, LLC | $38,000.00 | 2018-03-12 | Media Buy: Spanish TV |
| United States Postal Service | $22,944.94 | 2018-01-30 | Campaign related postage |
| Buying Time, LLC | $20,000.00 | 2018-03-15 | Media Buy - Spanish TV |
| Frye-Williamson Press, Inc. | $17,675.00 | 2018-01-29 | Printing services - campaign |
| United States Postal Service | $17,274.55 | 2018-02-14 | Postage |
| Frye-Williamson Press | $13,425.00 | 2018-02-16 | Printing |
| US Postmaster | $10,675.00 | 2018-03-09 | Postage |
| Frye-Williamson Press, Inc. | $9,175.00 | 2018-03-07 | Printing |
| Stars & Stripes Silk Screening, Inc. | $5,280.00 | 2018-03-05 | Campaign signs |
| Citizens for Angie Sandoval | $5,000.00 | 2018-01-04 | Contribution |
| Breaker Press | $3,142.09 | 2018-02-28 | Letter mailing & postage |
| Breaker Press | $2,990.00 | 2018-03-15 | Walk cards |
| Stars & Stripes Silk Screening, Inc. | $2,750.00 | 2018-02-05 | Printing |
| Stars & Stripes Silk Screening, Inc. | $2,200.00 | 2018-03-12 | Campaign signs |
| Millie Martinek | $1,607.82 | 2018-03-19 | Staff salaries |
| Millie Martinek | $1,607.82 | 2018-02-28 | Staff salaries |
| Breaker Press | $1,590.00 | 2018-03-26 | Printing |
| Breaker Press | $1,575.00 | 2018-02-14 | Printing |
| Stars & Stripes Silk Screening, Inc. | $1,375.00 | 2018-03-26 | Signs |
| NuLife Consulting Group, Inc. | $1,200.00 | 2018-03-27 | Field canvassing and election day activities |
| Stars & Stripes Silk Screening, Inc. | $1,031.25 | 2018-02-12 | Campaign hats embroidery |
| Facebook, Inc. | $1,000.00 | 2018-03-19 | Social Media Account Set-Up. Paid on AMEX card. |
| Frye Willamson Press | $987.75 | 2018-02-01 | Printing |
| US Postmaster | $958.41 | 2018-02-08 | Postage |
| Breaker Press | $945.00 | 2018-01-30 | Walk Cards |
| State Farm Insurance | $782.60 | 2018-01-30 | Auto insurance payment |
| Digital Dojo | $750.00 | 2018-01-16 | Website design |
| GM Financial Leasing | $725.00 | 2018-02-09 | Car lease payment |
| GM Financial Leasing | $725.00 | 2018-01-16 | Car lease payment |
| GM Financial Leasing | $725.00 | 2018-03-14 | Car lease payment |
| La Prensa De Chicago | $600.00 | 2018-03-13 | Advertising - newspaper |
| Jennifer Franklin | $500.00 | 2018-02-01 | Christmas gift |
| American Express | $450.00 | 2018-02-21 | Annual membership fee |
| Breaker Press | $420.00 | 2018-03-26 | Printing |
| Loukinens' on 4th | $261.94 | 2018-03-19 | Meals. Paid on AMEX card. |
| Comcast Cable Television Midwest Division Office | $244.14 | 2018-03-19 | Cable tv service. Paid on AMEX card. |
| Staples Business Dept Det 2368 | $234.76 | 2018-01-16 | Office supplies |
| Gibsons Italia | $231.77 | 2018-01-23 | Meals (paid using AmEx card) |
| Facebook, Inc. | $222.90 | 2018-03-19 | Advertising - social media. Paid on AMEX card. |
| IL Vicinato | $213.00 | 2018-01-23 | Meals (paid using AmEx card) |
| Best Buy | $211.76 | 2018-02-21 | Office equipment (paid on AMEX card) |
| AT&T Mobility | $197.30 | 2018-01-30 | Monthly mobile phone service |
| AT&T Mobility | $197.30 | 2018-03-14 | Monthly mobile phone bill |
| Illinois Bar & Grill | $196.78 | 2018-03-19 | Meals. Paid on AMEX card. |
| AT&T Mobility | $196.15 | 2018-01-03 | Monthly mobile phone bill |
| Five Below | $176.40 | 2018-01-23 | Gifts for Students at Hancock High School (paid using AmEx card) |
| Red Barrel | $174.09 | 2018-03-26 | Volunteers dinner |
| Mangia | $162.94 | 2018-02-21 | Meals (paid on AMEX card) |
| Comcast Cable Television Midwest Division Office | $102.57 | 2018-01-29 | Cable tv service |
| Direct Tv | $94.98 | 2018-01-03 | Monthly satellite tv service - constituent office |