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Chicago City Wire

Monday, November 25, 2024

How did Edward M Burke spend campaign funds in the third quarter?

Campaigncheck06

Non partisan Edward M Burke's election campaign committee, 14th Ward Regular Democratic Org, spent $45,257 in the third quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Burke's committee spent the most on contractual expenses in the quarter, with all those payments ($10,000) going to Haymarket, The Group in Chicago. Table 1 below shows the distribution of how Burke's committee spent its money in the third quarter.

Table 1: Third-quarter spending by purpose
Purpose
Amount
Percent of total spending
Contractual expenses
$10,000
22.1%
Postage
$4,680
10.3%
Services
$4,303
9.5%
Car payment
$3,983
8.8%
Insurance
$3,650
8.1%
Taxes
$3,391
7.5%
Utilities
$2,886
6.4%
Rent
$2,750
6.1%
Printing
$2,109
4.7%
Car repair
$1,222
2.7%
Accounting fees
$1,180
2.6%
Newspaper advertising
$1,134
2.5%
Cleaning
$750
1.7%
Office cleaning
$600
1.3%
Water
$583
1.3%
Lunch
$548
1.2%
Subscriptions
$300
0.7%
Sponsorships
$250
0.6%
Supplies
$240
0.5%
Driveway permits
$200
0.4%
Check printing
$185
0.4%
Election day expenses
$112
0.3%
Election expense
$110
0.2%
Election
$75
0.2%
Fees
$9
< 0.1%

Table 2 below shows the top 25 largest single expenditures during the quarter.

Table 2: Largest expenses of the third quarter
Recipient
Date
Amount
Purpose
Haymarket, The Group
2016-08-15
$10,000
Contractual expenses
Reserve Account
2016-09-08
$3,000
Postage
Merrimack Mutual Insurance
2016-07-13
$2,286
Insurance
Cook County Collector
2016-07-13
$1,393
Taxes
Pitney Bowes Global Financial Services
2016-08-24
$1,337
Postage
Cook County Collector
2016-07-13
$1,323
Taxes
Gillespie Ford
2016-09-21
$1,222
Car repair
Burke, P.c., Edward
2016-07-01
$1,100
Rent
Selena Rodriguez
2016-08-25
$1,007
Services
Cristian Coreas
2016-07-26
$970
Services
Rider Dickerson
2016-07-05
$930
Printing
Cristian Coreas
2016-08-25
$890
Services
Rider Dickerson, Inc.
2016-09-21
$834
Printing
Donna Para
2016-08-31
$750
Cleaning
Comed
2016-09-07
$714
Utilities
Comed
2016-08-08
$700
Utilities
State Farm Insurance
2016-09-21
$656
Insurance
Comed
2016-07-13
$642
Utilities
Donna Para
2016-08-04
$600
Office cleaning
Mcguire, Cpa, Thomas J
2016-07-01
$590
Accounting fees
Mcguire, Cpa, Thomas J
2016-08-31
$590
Accounting fees
Ally
2016-08-31
$588
Car payment
Ally
2016-07-01
$588
Car payment
Ally
2016-08-03
$588
Car payment
State Farm Insurance
2016-09-21
$562
Insurance

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