Quarterly
Filed Doc ID: 695783 | Committee: Friends of Kelly M Burke
Document Information
| Filed Date | 2018-04-12 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 11 |
| Amended | Yes |
| Clarification | Discovered additional $100 Check in the process of reconciling checking account |
| Signer | Terrence Burke |
Receipts (25 | $23,117.14)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 134 State and Municipal Pac | $3,000.00 | 2018-02-05 | |
| Construction and General Laborers District Council of Chicago | $3,000.00 | 2018-03-15 | |
| IVCA-PAC | $2,500.00 | 2018-03-15 | |
| Ameren | $1,500.00 | 2018-01-04 | |
| Illinois Laborer's Legislative Committee | $1,500.00 | 2018-01-04 | |
| Chicago Journeymen Plumbers | $1,500.00 | 2018-02-05 | |
| CUPAC Credit Union Political Action Council | $1,500.00 | 2018-02-05 | |
| Illinois Federation of Teachers COPE | $1,500.00 | 2018-02-05 | |
| Verizon Good Government Club - Illinois | $1,000.00 | 2018-02-05 | |
| ABDI-PAC | $767.14 | 2018-03-15 | Desert Cart for Blackhawks V. Golden Knights 01/05/18 Event |
| Verizon | $750.00 | 2018-01-04 | |
| Pharmaceutical Research and Manufacturers of America | $500.00 | 2018-01-04 | |
| United Airlines Inc | $500.00 | 2018-01-04 | |
| FedEx Corporation PAC | $500.00 | 2018-01-04 | |
| Nicor | $500.00 | 2018-02-05 | |
| CHEMPAC | $350.00 | 2018-01-04 | |
| Baxter Healthcare Corporation | $250.00 | 2018-01-04 | |
| Walgreens | $250.00 | 2018-01-04 | |
| People's Gas Light and Coke Co | $250.00 | 2018-03-15 | |
| Illinois Optometric Association PAC | $250.00 | 2018-01-04 | |
| Cornerstone Government Affairs | $250.00 | 2018-01-04 | |
| Matt O'Shea Consulting Inc | $250.00 | 2018-01-04 | |
| Illinois Harness Horsemen | $250.00 | 2018-01-04 | |
| Home PAC | $250.00 | 2018-01-04 | |
| Pfizer | $250.00 | 2018-01-04 |
Expenditures (33 | $6,689.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Phelons Public Strategies | $556.00 | 2018-01-04 | Consulting |
| Phelons Public Strategies | $511.00 | 2018-03-27 | Consulting |
| Ahead of our time publishing | $500.00 | 2018-01-04 | Printing |
| Phelons Public Strategies | $500.00 | 2018-02-19 | Consulting |
| Southwest Messenger | $300.00 | 2018-01-04 | Advertising - newspaper |
| Evergreen Park Athletic Association | $300.00 | 2018-01-04 | Sponsorship |
| Chicago Cut Steakhouse | $300.00 | 2018-02-05 | Dining |
| Oak Lawn Baseball and Softball | $300.00 | 2018-03-15 | Sponsorship |
| St. Catherine of Alexander | $250.00 | 2018-02-05 | Sponsorship |
| Most Holy Redemeer | $250.00 | 2018-03-27 | Sponsorship |
| Marianos | $218.91 | 2018-02-05 | Food |
| Pete's Lawn Care | $212.50 | 2018-01-24 | Snowplow |
| Queen of Martyrs | $200.00 | 2018-02-05 | Gifts Given |
| American Health Center | $198.33 | 2018-02-21 | Snowplowing |
| Beverly Review | $177.00 | 2018-01-04 | Advertising - newspaper |
| Southwest Messenger | $175.00 | 2018-03-15 | Advertising |
| Sue Kerwin | $168.85 | 2018-03-18 | Shipping |
| Reporter Newspaper | $156.00 | 2018-01-04 | Advertising - newspaper |
| Reporter Newspaper | $156.00 | 2018-01-04 | Advertising - newspaper |
| Respiratory Health - Fundraiser | $155.00 | 2018-01-15 | Donation |
| Catholic Charities | $150.00 | 2018-02-16 | Donation |
| Oak Lawn Chamber of Commerce | $120.00 | 2018-03-15 | Membership |
| Catholic Charities | $100.00 | 2018-01-04 | Donation |
| Constant Contact | $95.89 | 2018-02-05 | |
| Constant Contact | $95.89 | 2018-03-15 | |
| Constant Contact | $95.89 | 2018-01-15 | |
| Pete's Lawn Care | $85.00 | 2018-03-15 | Snow removal |
| AT&T | $80.00 | 2018-03-15 | Cell phone |
| AT&T | $80.00 | 2018-01-04 | Cell phone |
| AT&T | $80.00 | 2018-02-05 | Cell phone |
| Oak Lawn Chamber of Commerce | $50.00 | 2018-01-20 | Donation |
| Reporter Newspaper | $44.00 | 2018-03-15 | Subscription |
| Pete's Lawn Care | $28.33 | 2018-01-04 | Office Snowplow |