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: 918800 | Committee: Eileen O'Neill Burke for State's Attorney
Document Information
| Filed Date | 2024-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2024-01-01 to 2024-03-31 |
| Pages | 113 |
| Signer | Eileen O'Neill Burke |
| Submitter | Grainne Mahoney |
Receipts (1107 | $3,246,853.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Todd Smith | $6,900.00 | 2024-02-05 | |
| Janet Duchossois | $6,900.00 | 2024-02-05 | |
| Marcia Friedl | $6,900.00 | 2024-02-05 | |
| Irene Joyce Yaung | $6,900.00 | 2024-02-09 | |
| Brian Clingen | $6,500.00 | 2024-02-15 | |
| Deidre Clingen | $6,500.00 | 2024-02-15 | |
| Justin Huscher | $6,150.00 | 2024-02-22 | |
| Lester Crown | $5,000.00 | 2024-02-27 | |
| Timothy Callahan | $5,000.00 | 2024-03-29 | |
| One Off Hospitality Group LTD | $5,000.00 | 2024-02-20 | |
| Daniel O'Keefe | $5,000.00 | 2024-03-29 | |
| Keith Hebeisen | $5,000.00 | 2024-01-31 | |
| IUOE Local 399 Political Education Fund | $5,000.00 | 2024-02-20 | |
| Hopkins for Chicago | $5,000.00 | 2024-03-07 | |
| Jeff Aeder | $5,000.00 | 2024-02-09 | |
| Howard Katz | $5,000.00 | 2024-02-09 | |
| Mary Dempsey | $5,000.00 | 2024-02-09 | |
| Matthew Walsh II | $5,000.00 | 2024-02-13 | |
| Chicago Journeymen Plumbers' LU 130 | $5,000.00 | 2024-03-05 | |
| Surf Development Corporation | $5,000.00 | 2024-03-05 | |
| Todd Smith | $5,000.00 | 2024-03-08 | |
| Teamsters Local Union 371 DRIVE | $5,000.00 | 2024-03-12 | |
| Daniel Kearney | $5,000.00 | 2024-03-18 | |
| Daniel Kearney | $5,000.00 | 2024-03-18 | |
| Liam Krehbiel | $5,000.00 | 2024-02-02 | |
| Glen Tullman | $5,000.00 | 2024-03-11 | |
| Golub & Company of IL, LLC | $5,000.00 | 2024-03-12 | |
| Rodrigo D'Escoto | $5,000.00 | 2024-03-22 | |
| Steven Molo | $5,000.00 | 2024-02-29 | |
| Lawrence Levy | $5,000.00 | 2024-02-29 | |
| INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES POLITICAL ACTION TOG | $5,000.00 | 2024-02-05 | |
| Shawn Fagan | $5,000.00 | 2024-03-15 | |
| Teamsters' Volunteers in Politics | $5,000.00 | 2024-02-21 | |
| Rama Dandamudi | $5,000.00 | 2024-03-15 | |
| Bruce Cohen | $5,000.00 | 2024-02-22 | |
| Ira Weiss | $5,000.00 | 2024-02-22 | |
| Bradley Cosgrove | $5,000.00 | 2024-03-08 | |
| Matt Basil | $5,000.00 | 2024-03-08 | |
| Laura Seidensticker | $5,000.00 | 2024-03-08 | |
| William Naughton | $5,000.00 | 2024-03-13 | |
| David Wise | $5,000.00 | 2024-03-08 | |
| Jim Frank | $5,000.00 | 2024-02-02 | |
| Lawrence Levy | $5,000.00 | 2024-01-26 | |
| Stephen Patton | $5,000.00 | 2024-02-05 | |
| Rodrigo D'Escoto | $5,000.00 | 2024-03-29 | |
| Eileen Mcnabola | $4,000.00 | 2024-03-15 | |
| GRG Holdings LLC | $4,000.00 | 2024-03-13 | |
| Citizens for Tully | $3,500.00 | 2024-02-20 | |
| Gary Gerst | $3,000.00 | 2024-02-08 | |
| Brigid McGrath | $3,000.00 | 2024-03-08 |
Expenditures (134 | $3,418,749.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Employment Security | $375.38 | 2024-01-02 | Payroll Taxes |
| Illinois Department of Employment Security | $360.38 | 2024-01-16 | Payroll Taxes |
| Act Blue | $355.14 | 2024-01-17 | Credit Card Fee |
| Illinois Department of Employment Security | $325.88 | 2024-02-01 | Payroll Taxes |
| BMO Harris | $300.00 | 2024-03-29 | Bank Fee |
| Forest Printing Company | $260.64 | 2024-01-08 | Printing |
| Friedman Properties | $258.00 | 2024-02-02 | Rent |
| Paychex | $249.00 | 2024-01-16 | Payroll Fee |
| Burrito Beach | $231.09 | 2024-03-21 | Meals |
| Binny's Beverage Depot - Niles | $225.38 | 2024-03-19 | Event Expenses |
| Forest Printing Company | $212.52 | 2024-01-08 | Printing |
| BMO Harris | $210.00 | 2024-02-29 | Bank Fee |
| 41st Ward Democratic Organization | $200.00 | 2024-03-05 | Contribution |
| Friends of Joe Cook | $200.00 | 2024-03-05 | Printing |
| Chi-Town Printing | $174.00 | 2024-01-16 | Printing |
| Illinois Department of Employment Security | $172.90 | 2024-03-15 | Payroll Taxes |
| Jewel Osco | $150.84 | 2024-03-20 | Office supplies |
| BMO Harris | $150.00 | 2024-02-29 | Bank Fee |
| Chi-Town Printing | $145.00 | 2024-03-19 | Printing |
| Amazon | $140.39 | 2024-03-07 | Supplies |
| Constant Contact | $119.90 | 2024-03-11 | Email Service |
| Illinois Department of Employment Security | $110.11 | 2024-03-01 | Payroll Taxes |
| Chi-Town Printing | $110.00 | 2024-01-16 | Printing |
| Illinois Department of Employment Security | $95.99 | 2024-02-15 | Payroll Taxes |
| Constant Contact | $81.75 | 2024-02-21 | Email Service |
| Amazon | $69.42 | 2024-03-18 | Supplies |
| Paychex | $59.31 | 2024-03-01 | Payroll Fee |
| Paychex | $51.43 | 2024-01-02 | Payroll Fee |
| Paychex | $49.50 | 2024-02-01 | Payroll Fee |
| Paychex | $47.25 | 2024-03-15 | Payroll Fee |
| Paychex | $39.50 | 2024-02-15 | Payroll Fee |
| BMO Harris | $12.00 | 2024-03-18 | Bank Fee |
| BMO Harris | $12.00 | 2024-03-07 | Bank Fee |
| Jones Mandel | $9.00 | 2024-01-31 | Research |