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 |
|---|---|---|---|
| Democratic Majority | $2,100.09 | 2018-02-21 | Postage |
| Democratic Majority | $2,100.09 | 2018-02-14 | Postage |
| Friends of Michael J. Madigan | $2,095.90 | 2018-03-14 | Postage |
| Friends of Michael J. Madigan | $2,095.90 | 2018-03-16 | Postage |
| Democratic Majority | $2,095.90 | 2018-03-06 | Postage |
| Democratic Majority | $2,095.90 | 2018-03-08 | Postage |
| Democratic Majority | $2,095.90 | 2018-02-23 | Postage |
| Democratic Majority | $2,095.90 | 2018-03-02 | Postage |
| Cooney & Conway | $2,000.00 | 2018-02-20 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $2,000.00 | 2018-02-17 | |
| Chicago Auto Trade Political Action Committee | $2,000.00 | 2018-02-23 | |
| Midway Wholesalers, Inc. | $2,000.00 | 2018-03-07 | |
| Dent-IL-Pac | $2,000.00 | 2018-03-09 | |
| Sum Chu Ma | $2,000.00 | 2018-02-23 | |
| Exelon Generation | $2,000.00 | 2018-02-17 | |
| Peoples Gas Light & Coke Co | $1,750.00 | 2018-02-12 | |
| Altria Client Services, LLC | $1,500.00 | 2018-03-20 | |
| Cottonwood Financial | $1,500.00 | 2018-03-09 | |
| CUPAC - Credit Union Political Action Council | $1,500.00 | 2018-03-09 | |
| Chico & Nunes, P.C. | $1,500.00 | 2018-01-19 | |
| Potbelly Sandwich Shop | $1,500.00 | 2018-03-09 | |
| ATI Physical Therapy | $1,500.00 | 2018-02-20 | |
| Chicago Roofing Contractors | $1,500.00 | 2018-02-23 | |
| Citizens for Lou Lang | $1,500.00 | 2018-03-05 | |
| Deven Rand | $1,500.00 | 2018-03-07 | |
| Sandra Rand | $1,500.00 | 2018-03-07 | |
| Democratic Majority | $1,245.68 | 2018-02-09 | Postage |
| Democratic Majority | $1,245.68 | 2018-02-16 | Postage |
| Democratic Majority | $1,245.68 | 2018-02-14 | Postage |
| Democratic Majority | $1,245.68 | 2018-02-21 | Postage |
| Democratic Majority | $1,245.38 | 2018-02-07 | Postage |
| Democratic Majority | $1,245.38 | 2018-01-29 | Postage |
| Friends of Michael J. Madigan | $1,244.05 | 2018-03-16 | Postage |
| Democratic Majority | $1,244.05 | 2018-03-08 | Postage |
| Friends of Michael J. Madigan | $1,244.05 | 2018-03-14 | Postage |
| Democratic Majority | $1,244.05 | 2018-03-06 | Postage |
| Democratic Majority | $1,244.05 | 2018-03-02 | Postage |
| Democratic Majority | $1,244.05 | 2018-02-23 | Postage |
| Friends of Michael J. Madigan | $1,120.00 | 2018-03-19 | Printing |
| Anthony V. Boyle | $1,000.00 | 2018-02-22 | |
| Devon Bruce | $1,000.00 | 2018-02-20 | |
| Daniel Quick | $1,000.00 | 2018-02-22 | |
| Prince Law Firm | $1,000.00 | 2018-02-20 | |
| Fletcher, O'Brian, Kasper & Nottage PC | $1,000.00 | 2018-03-16 | |
| HealthCentral, LLC | $1,000.00 | 2018-03-14 | |
| Gun Violence Prevention PAC | $1,000.00 | 2018-03-09 | |
| Illinois Health & Hospital Association PAC | $1,000.00 | 2018-02-07 | |
| EMS Midwest LLC | $1,000.00 | 2018-03-14 | |
| Howlie Davis | $1,000.00 | 2018-03-09 | |
| Committee to Elect Jay C. Hoffman | $1,000.00 | 2018-03-01 |
Expenditures (68 | $194,010.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Direct Tv | $94.98 | 2018-01-31 | Monthly satellite tv service |
| Direct Tv | $89.81 | 2018-03-13 | Monthly satellite tv service - constituent office |
| Staples Business Dept Det 2368 | $84.54 | 2018-03-12 | Office supplies |
| Staples Business Dept Det 2368 | $73.61 | 2018-02-12 | Office supplies |
| BP | $51.25 | 2018-03-19 | Gasoline. Paid on AMEX card. |
| Facebook, Inc. | $44.83 | 2018-03-19 | Advertising - social media. Paid on AMEX card. |
| BP | $44.72 | 2018-02-21 | Gasoline (paid on AMEX card) |
| BP | $44.51 | 2018-02-21 | Gasoline (paid on AMEX card) |
| BP | $42.99 | 2018-01-23 | Gasoline (paid using AmEx card) |
| BP | $42.81 | 2018-02-21 | Gasoline (paid on AMEX card) |
| BP | $40.16 | 2018-01-23 | Gasoline (paid using AmEx card) |
| BP | $36.47 | 2018-03-19 | Gasoline. Paid on AMEX card. |
| BP | $35.00 | 2018-01-23 | Gasoline (paid using AmEx card) |
| Facebook, Inc. | $29.12 | 2018-03-19 | Advertising - social media. Paid on AMEX card. |
| Facebook, Inc. | $20.00 | 2018-03-19 | Advertising - social media. Paid on AMEX card. |
| Facebook, Inc. | $16.46 | 2018-03-19 | Advertising - social media. Paid on AMEX card. |
| Facebook, Inc. | $8.54 | 2018-03-19 | Advertising - social media. Paid on AMEX card. |
| Facebook, Inc. | $5.17 | 2018-03-19 | Advertising - social media. Paid on AMEX card. |