Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 736052 | Committee: Committee to Elect Anne M Burke
Document Information
| Filed Date | 2019-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2019-01-01 to 2019-03-31 |
| Pages | 18 |
| Signer | Gail H. Morse |
Expenditures (130 | $70,143.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Albert E. Durkin | $204.87 | 2019-01-11 | Refund |
| Nuestro Queso LLC | $204.87 | 2019-01-11 | Refund |
| Neal & Leroy, LLC | $204.87 | 2019-01-19 | Refund |
| Pugh, Jones & Johnson, P.C. | $204.87 | 2019-01-11 | Refund |
| BKBG Enterprises Inc. dba Devanco Foods | $204.87 | 2019-01-11 | Refund |
| LSC Properties LLC | $204.87 | 2019-01-11 | Refund |
| Manuel Sanchez | $204.87 | 2019-01-11 | Refund |
| Urban Real Estate Research | $204.87 | 2019-01-11 | Refund |
| Larry C. Williams | $204.87 | 2019-01-19 | Refund |
| O'Rourke, Hogan, Fowler & Dwyer | $204.87 | 2019-01-11 | Refund |
| HBK Engineering LLC | $204.87 | 2019-01-11 | Refund |
| Metropolitan Steel, Inc. | $204.87 | 2019-01-11 | Refund |
| CIBC Bank | $204.87 | 2019-01-11 | Refund |
| Sprinkler Fitters Local 281, U.A. | $204.87 | 2019-01-19 | Refund |
| Builders Association BA-PAC | $204.87 | 2019-01-19 | Refund |
| Clarence Kevin Bourne | $204.87 | 2019-01-11 | Refund |
| JB Moss Voice of the Electorate-FEC | $204.87 | 2019-01-19 | Refund |
| The Law Offices of Liston & Tsantilis, P.C. | $204.87 | 2019-01-11 | Refund |
| Jaye & Rufus Williams | $204.87 | 2019-01-11 | Refund |
| Cheryl A. Potts | $204.87 | 2019-01-11 | Refund |
| Creative Designs & Packaging Inc. | $204.87 | 2019-01-11 | Refund |
| Danny Lustig | $204.87 | 2019-01-11 | Refund |
| International Marble & Granite Supply, Inc. dba Stone City Design Cent | $204.87 | 2019-01-19 | Refund |
| Eugene C. Schulter | $204.87 | 2019-01-11 | Refund |
| Anastasia M. O'Brien | $163.89 | 2019-01-11 | Refund |
| Northern Trust Bank | $150.82 | 2019-02-25 | Bank charges |
| Webster Powell PC | $102.43 | 2019-01-19 | Refund |
| Webster Powell PC | $102.43 | 2019-01-19 | Refund |
| Odelson & Sterk, Ltd. | $102.43 | 2019-01-11 | Refund |
| Odelson & Sterk, Ltd. | $102.43 | 2019-01-19 | Refund |