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: 972118 | Committee: Eileen O'Neill Burke for State's Attorney
Document Information
| Filed Date | 2025-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 13 |
| Signer | Eileen O'Neill Burke |
| Submitter | Emily Wurth |
Receipts (41 | $39,732.67)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jerry Bednyak | $7,300.00 | 2025-01-02 | |
| Lakeden, LTD | $5,000.00 | 2025-03-10 | |
| 24 S Michigan LLC DBA the GAGE | $3,077.00 | 2025-03-07 | Food and Beverages for reception |
| Alexis Bednyak | $2,700.00 | 2025-01-02 | |
| Rodrigo D'Escoto | $2,500.00 | 2025-02-10 | |
| Robert Casey | $2,000.00 | 2025-02-03 | |
| Surf Development Corporation | $1,500.00 | 2025-03-10 | |
| John Burke | $1,000.00 | 2025-03-10 | |
| Jack Guthman | $1,000.00 | 2025-02-10 | |
| UP Railroad Company | $1,000.00 | 2025-03-10 | |
| Ice Miller Illinois Political Action Committee | $1,000.00 | 2025-03-10 | |
| Robert Wislow | $1,000.00 | 2025-03-10 | |
| Thomas Needham | $1,000.00 | 2025-03-10 | |
| Michael Denigris | $500.00 | 2025-03-10 | |
| John Rock | $500.00 | 2025-02-10 | |
| Martin O'Hara | $500.00 | 2025-03-10 | |
| Shelia McGinnis | $500.00 | 2025-03-10 | |
| Donna & Dirk Vos | $500.00 | 2025-02-10 | |
| John Simpson | $500.00 | 2025-03-10 | |
| Karen O'Hara | $500.00 | 2025-03-10 | |
| Christopher Mullen Realty Tax LLC | $500.00 | 2025-03-10 | |
| Jim Lundy | $500.00 | 2025-02-10 | |
| Beth McCormack | $500.00 | 2025-02-10 | |
| BMO Harris | $338.62 | 2025-01-31 | Interest |
| BMO Harris | $338.62 | 2025-03-31 | Interest |
| BMO Harris | $306.05 | 2025-02-28 | Interest |
| Friends of David Bonner | $250.00 | 2025-03-10 | |
| Tiffany Fordyce | $250.00 | 2025-03-10 | |
| Mike Tierney | $250.00 | 2025-02-10 | |
| Rita Ryan | $250.00 | 2025-02-10 | |
| Daniel Kotin | $250.00 | 2025-02-10 | |
| Matthew Coghlan | $250.00 | 2025-03-10 | |
| Eric Singer | $250.00 | 2025-03-10 | |
| Michael Zoller | $250.00 | 2025-03-10 | |
| Jim Snyder | $250.00 | 2025-02-10 | |
| Eugene L Griffin & Associates LTD | $250.00 | 2025-03-10 | |
| John Wasilewski | $250.00 | 2025-03-10 | |
| Clare McWilliams-Parker | $250.00 | 2025-03-10 | |
| Louis Sanchez | $250.00 | 2025-03-10 | |
| Better Government for Alsip | $250.00 | 2025-03-10 | |
| Hartford Insurance | $172.38 | 2025-02-20 | Refund |
Expenditures (40 | $66,822.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| NC Consulting LLC | $31,000.00 | 2025-02-10 | Campaign Consulting |
| The Strategy Group | $7,000.00 | 2025-02-11 | Communications Consulting |
| The Strategy Group | $3,500.00 | 2025-03-28 | Communications Consulting |
| NC Consulting LLC | $3,497.03 | 2025-02-28 | Campaign Consulting |
| avec River North | $3,406.30 | 2025-02-03 | Event Expenses |
| NC Consulting LLC | $3,000.00 | 2025-03-31 | Campaign Consulting |
| Eileen Sheahan Memorial Scholarship | $1,500.00 | 2025-03-20 | Donation |
| The Gage | $1,500.00 | 2025-01-23 | Event Deposit |
| PUSH Excel | $1,500.00 | 2025-01-17 | MLK Breakfast |
| Lipschultz Levin & Gray, LLC | $1,475.00 | 2025-03-26 | Accounting fees |
| Nelson Wurth Consulting LLC | $1,000.00 | 2025-02-18 | Compliance Consulting |
| avec River North | $1,000.00 | 2025-01-13 | Event Deposit |
| Nelson Wurth Consulting LLC | $1,000.00 | 2025-01-21 | Compliance Consulting |
| Nelson Wurth Consulting LLC | $1,000.00 | 2025-03-12 | Compliance Consulting |
| Healy Scanlon, LLC | $1,000.00 | 2025-01-15 | Contribution Return |
| GWC Injury Lawyers LLC | $1,000.00 | 2025-01-17 | Contribution Return |
| The Gage | $500.00 | 2025-03-06 | Event Deposit |
| Act Blue | $395.20 | 2025-01-02 | Credit Card Fee |
| Chicago St. Pat's Day Parade | $300.00 | 2025-01-17 | Registration |
| Act Blue | $265.47 | 2025-02-10 | Credit Card Fee |
| Paychex | $260.00 | 2025-02-10 | Payroll Fee |
| Amazon | $234.88 | 2025-03-13 | Office supplies |
| Act Blue | $217.27 | 2025-03-10 | Credit Card Fee |
| Forest Printing Company | $200.55 | 2025-03-04 | Printing |
| Bluehost.com | $198.88 | 2025-02-14 | Website Host |
| Constant Contact | $119.90 | 2025-03-12 | Email Service |
| Constant Contact | $119.90 | 2025-01-13 | Email Service |
| Constant Contact | $119.90 | 2025-02-12 | Email Service |
| Act Blue | $79.00 | 2025-02-03 | Credit Card Fees |
| BMO Harris | $60.00 | 2025-02-28 | Bank Fee |
| Google GSuite | $49.18 | 2025-03-03 | Email Service |
| Google GSuite | $49.18 | 2025-02-03 | Email Service |
| Google GSuite | $48.93 | 2025-01-02 | Email Service |
| BMO Harris | $45.00 | 2025-01-31 | Bank Fee |
| Google GSuite | $38.66 | 2025-03-03 | Email Service |
| Google GSuite | $38.66 | 2025-02-03 | Email Service |
| Google GSuite | $38.62 | 2025-01-02 | Email Service |
| BMO Harris | $30.00 | 2025-01-31 | Bank Fee |
| BMO Harris | $30.00 | 2025-02-28 | Bank Fee |
| Act Blue | $5.47 | 2025-01-12 | Credit Card Fee |