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: 751710 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2019-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 4 |
| Signer | Daniel Burke |
| Submitter | Daniel Burke |
Receipts (1 | $595.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Express TRS Company Inc | $595.00 | 2019-07-01 | Credit balance refund |
Expenditures (7 | $2,189.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| GM Financial Leasing | $658.07 | 2019-08-26 | Car lease payment |
| GM Financial Leasing | $658.07 | 2019-09-26 | Car lease payment |
| GM Financial Leasing | $658.07 | 2019-07-26 | Car lease payment |
| Fifth Third Bank | $165.36 | 2019-07-10 | Checkbook print charge |
| Fifth Third Bank | $45.35 | 2019-07-17 | Bank service charge |
| Fifth Third Bank | $4.34 | 2019-08-14 | Bank service charge |
| Fifth Third Bank | $0.35 | 2019-09-12 | Bank service charge |