Quarterly
Filed Doc ID: 973829 | Committee: Kelly Burke for Mayor
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 was a $160.00 credit card charge that was discovered after the original Q1 2025 filing. The itemized charge is included in this amended filing |
| Signer | Terrence Burke |
Expenditures (22 | $9,103.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| OSF HC Foundation | $4,000.00 | 2025-01-30 | Crystal Heart Ball |
| Northwest Boosters | $1,000.00 | 2025-02-25 | Parade Entry feee |
| Southwest Regional Publishing | $825.00 | 2025-02-12 | Printing |
| Porter Cullens | $602.70 | 2025-01-30 | Worker Party |
| Evergreen Park Girls Softball | $500.00 | 2025-01-25 | Donation |
| Matt McGuire | $400.00 | 2025-01-25 | Campaign staff |
| Anthony McGurie | $400.00 | 2025-01-25 | Campaign staff |
| Patricks All Star Benefit | $250.00 | 2025-02-27 | Donation |
| Northwest Boosters | $250.00 | 2025-02-12 | Sponsorship |
| Phoneburner | $238.65 | 2025-03-24 | Campaign software |
| Phoneburner | $238.65 | 2025-03-07 | Campaign software |
| Evergreen Park Library | $160.00 | 2025-01-30 | Donation - Tickets for Fundraiser |
| Porter Cullens | $85.50 | 2025-03-07 | Food |
| Office Max | $41.80 | 2025-03-07 | Supplies |
| Office Max | $37.80 | 2025-03-27 | Supplies |
| Office Max | $20.00 | 2025-03-07 | Supplies |
| Office Max | $19.80 | 2025-03-24 | Supplies |
| Office Max | $12.60 | 2025-03-24 | Supplies |
| Office Max | $12.60 | 2025-01-07 | Supplies |
| Office Max | $4.60 | 2025-01-07 | Supplies |
| Office Max | $3.80 | 2025-01-07 | Supplies |
| Office Max | $0.20 | 2025-03-24 | Supplies |