Quarterly
Filed Doc ID: 973828 | Committee: Friends of Kelly M Burke
Document Information
| Filed Date | 2025-04-30 |
| Document Type | Quarterly |
| Reporting Period | 2025-01-01 to 2025-03-31 |
| Pages | 5 |
| Amended | Yes |
| Clarification | There were 572.65 of credit card charges that were discovered after the original Q1 2025 filing. The itemized charges are included in this amended filing |
| Signer | Terrence Burke |
Receipts (1 | $1,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Elizabeth J Giardina Phillips | $1,300.00 | 2025-01-17 | Security Deposit Refund |
Expenditures (9 | $21,810.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kevin McGuire Consulting | $20,000.00 | 2025-03-26 | 2024 Consulting |
| Got Junk | $918.75 | 2025-01-30 | Office equipment removal |
| University of Illinois Foundation | $276.00 | 2025-01-30 | Donation |
| American Red Cross | $250.00 | 2025-03-07 | Donation |
| Franconellos | $163.88 | 2025-03-07 | Dining |
| Google G Suite | $50.40 | 2025-03-07 | Software |
| Google G Suite | $50.40 | 2025-01-30 | Software |
| Google G Suite | $50.40 | 2025-01-07 | Software |
| Google G Suite | $50.40 | 2025-03-24 | Software |