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: 713031 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2018-10-07 |
| Document Type | Quarterly |
| Reporting Period | 2018-07-01 to 2018-09-30 |
| Pages | 8 |
| Signer | Daniel Burke |
| Submitter | Daniel Burke |
Receipts (12 | $8,850.66)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Retail Gaming & Operators Association | $1,500.00 | 2018-07-02 | |
| Phillips 66 | $1,000.66 | 2018-07-02 | |
| Select Management Resources, LLC | $1,000.00 | 2018-07-02 | |
| PepsiCo | $1,000.00 | 2018-07-02 | |
| Bristol-Myers Squibb Company | $1,000.00 | 2018-07-02 | |
| Astellas Pharma US, Inc. | $1,000.00 | 2018-07-02 | |
| Peoples Gas Light & Coke | $1,000.00 | 2018-07-02 | |
| American Council of Engineering Companies of IL PAC | $500.00 | 2018-07-02 | |
| The John E Bradley Law Firm | $250.00 | 2018-07-02 | |
| Worsek & Vihon LLP | $200.00 | 2018-07-02 | |
| Law Offices of John K. Norris Ltd. | $200.00 | 2018-07-02 | |
| Law Offices of Gary H. Smith, P.C. | $200.00 | 2018-07-02 |
Expenditures (37 | $6,750.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| State Farm Insurance | $780.43 | 2018-07-24 | Auto insurance |
| GM Financial Leasing | $658.07 | 2018-09-26 | Car lease payment |
| GM Financial Leasing | $658.07 | 2018-08-27 | Car lease payment |
| GM Financial Leasing | $658.07 | 2018-07-26 | Car lease payment |
| Digital Dojo | $350.00 | 2018-07-05 | Website and graphic design services |
| OnStar | $281.50 | 2018-07-23 | Car safety service (paid on AmEx card) |
| Red Barrel | $277.74 | 2018-09-24 | Meals (paid on AmEx card) |
| Red Barrel | $275.70 | 2018-09-24 | Meals (paid on AmEx card) |
| Comcast Cable Television Midwest Division Office | $263.16 | 2018-07-23 | Office cable service (paid on AmEx card) |
| Red Barrel | $247.74 | 2018-08-23 | Meals (paid on AmEx card) |
| Red Barrel | $217.40 | 2018-07-23 | Meals (paid on AmEx card) |
| AT&T Mobility | $198.73 | 2018-07-02 | Monthly mobile phone bill |
| AT&T Mobility | $198.67 | 2018-08-02 | Monthly mobile phone service |
| AT&T Mobility | $198.67 | 2018-09-05 | Monthly mobile phone service |
| AT&T Mobility | $198.67 | 2018-09-28 | Monthly mobile phone service |
| Red Barrel | $121.47 | 2018-08-23 | Meals (paid on AmEx card) |
| Erie Cafe | $95.50 | 2018-08-23 | Meals (paid on AmEx card) |
| Red Barrel | $94.56 | 2018-08-23 | Meals (paid on AmEx card) |
| Erie Cafe | $94.16 | 2018-07-23 | Meals (paid on AmEx card) |
| Direct Tv | $92.98 | 2018-08-02 | Monthly constituent office tv service |
| Direct Tv | $92.98 | 2018-09-05 | Satellite tv service (constituent office) |
| Direct Tv | $92.98 | 2018-07-02 | Constituent office satellite tv service |
| Erie Cafe | $50.62 | 2018-07-23 | Meals (paid on AmEx Card) |
| BP | $47.82 | 2018-07-23 | Gasoline (paid on AmEx card) |
| BP | $44.03 | 2018-08-23 | Gasoline (paid on AmEx card) |
| BP | $42.57 | 2018-07-23 | Gasoline (paid on AmEx card) |
| BP | $41.98 | 2018-08-23 | Gasoline (paid on AmEx card) |
| BP | $40.81 | 2018-09-24 | Gasoline (paid on AmEx card) |
| BP | $40.14 | 2018-09-24 | Gasoline (paid on AmEx card) |
| BP | $39.86 | 2018-07-23 | Gasoline (paid on AmEx card) |
| BP | $39.71 | 2018-08-23 | Gasoline (paid on AmEx card) |
| BP | $37.49 | 2018-08-23 | Gasoline (paid on AmEx card) |
| BP | $37.35 | 2018-09-24 | Gasoline (paid on AmEx card) |
| BP | $36.95 | 2018-09-24 | Gasoline (paid on AmEx card) |
| BP | $35.90 | 2018-08-23 | Gasoline (paid on AmEx card) |
| BP | $34.81 | 2018-07-23 | Gasoline (paid on AmEx card) |
| BP | $33.53 | 2018-08-23 | Gasoline (paid on AmEx card) |