Quarterly

Filed Doc ID: 802758 | Committee: Friends of Kelly M Burke

Document Information

Filed Date2021-04-07
Document TypeQuarterly
Reporting Period2021-01-01 to 2021-03-31
Pages9
SignerTerrence Burke

Receipts (8 | $15,750.00)

DonorAmountDateDescription
Fraternal Order of Police Chicago Lodge Numner 7 $10,000.00 2021-02-08
Cozen O'Connor $1,000.00 2021-02-08
DoorDash Inc. $1,000.00 2021-02-08
Illinois Policy PAC $1,000.00 2021-02-10
INCS Action PAC - IL Network of Charter Schools $1,000.00 2021-03-22
NRG Energy Inc. $1,000.00 2021-03-01
Spirit - Pac $500.00 2021-03-01
Citizens for Dan Maloney $250.00 2021-02-08 Return of Contribution

Expenditures (24 | $10,931.34)

PayeeAmountDatePurpose
1833 Group $2,000.00 2021-01-31 Consullting
1833 Group $2,000.00 2021-03-11 Consulting
Kelly Burke for Mayor $1,500.00 2021-03-22 Donation
United Homeowners $1,000.00 2021-02-01 Donation
Near North Village $600.00 2021-02-10 Rent
Ahead of our time publishing $500.00 2021-02-10 Subscription
Most Holy Redemeer $500.00 2021-02-10 Donation
Mother McAuley $350.00 2021-02-16 Donation - Ad Book
Pete's Lawn Care $300.00 2021-02-10 Snow Plow
National Conference of State Legislators $295.00 2021-01-21 Conference
Pete's Lawn Care $266.66 2021-03-12 Snow Plow
Spartan Education Foundation $250.00 2021-03-01 Donation
PLOWS $250.00 2021-02-10 Donation - Ad Book
Westside Baseball of Oak Lawn $250.00 2021-02-26 Sponsorship
Home Depot $203.92 2021-01-21 Office equipment
Jack O'Sullivan $180.00 2021-03-12 Intern Pay
Pete's Lawn Care $133.33 2021-03-01 Snow Plow
Chase $95.00 2021-01-21 Annual Fee
AT&T $60.00 2021-01-21 Cell phone
AT&T $60.00 2021-03-01 Cell phone
AT&T $60.00 2021-02-10 Cell phone
Chase $32.43 2021-01-21 Interest Charge
Chase $27.00 2021-01-21 Bank charge
Home Depot $18.00 2021-01-21 Office equipment