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Chicago City Wire

Tuesday, April 23, 2024

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

Campaign03

Non partisan Edward M Burke's election campaign committee, 14th Ward Regular Democratic Org, spent $52,771 in the first quarter, according to committee expenditure records obtained from the Illinois State Board of Elections (ISBE).

Burke's committee spent the most on holiday party in the quarter, with all those payments ($11,855) going to Beverly Country Club in Chicago. Table 1 below shows the distribution of how Burke's committee spent its money in the first quarter.

Table 1: First-quarter spending by purpose
Purpose
Amount
Percent of total spending
Holiday party
$11,855
22.5%
Printing
$10,768
20.4%
Utilities
$4,413
8.4%
Election day expenses
$4,192
7.9%
Taxes
$3,804
7.2%
Services
$3,326
6.3%
Car payment
$2,873
5.4%
Insurance
$2,291
4.3%
Rent
$2,200
4.2%
Postage
$1,312
2.5%
Newspaper advertising
$1,042
2%
Telephones
$1,040
2%
Water
$804
1.5%
Snow removal
$600
1.1%
Furnace repairs
$503
1%
Donations
$500
1%
Plumbing repairs
$482
0.9%
Supplies
$341
0.7%
Subscriptions
$243
0.5%
Gasoline
$174
0.3%

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

Table 2: Largest expenses of the first quarter
Recipient
Date
Amount
Purpose
Beverly Country Club
2018-01-16
$11,855
Holiday party
Fuse
2018-01-11
$5,294
Printing
Merrimack Mutual Insurance
2018-01-23
$2,291
Insurance
Fuse
2018-03-07
$1,603
Printing
Cupid Candies
2018-03-18
$1,587
Election day expenses
Cook County Collector
2018-02-08
$1,506
Taxes
Selena Rodriguez
2018-01-31
$1,500
Services
Cook County Collector
2018-02-08
$1,432
Taxes
Pitney Bowes Global Financial Services
2018-02-21
$1,312
Postage
Peoples Gas
2018-02-01
$1,284
Utilities
Selena Rodriguez
2018-02-28
$1,092
Services
Fuse
2018-03-21
$1,027
Printing
Brighton Kelly Baseball
2018-02-22
$997
Printing
Danny's Pizza
2018-02-28
$930
Election day expenses
Peoples Gas
2018-03-07
$929
Utilities
Fuse
2018-02-07
$772
Printing
Peoples Gas
2018-01-03
$697
Utilities
Breaker Press
2018-03-07
$600
Printing
Scott, James Company
2018-02-15
$600
Snow removal
Ally
2018-03-07
$588
Car payment
Ally
2018-02-07
$588
Car payment
Ally
2018-01-03
$588
Car payment
Chicago Dept of Finance
2018-02-22
$579
Water
Ford Credit
2018-01-23
$554
Car payment
Ford Credit
2018-02-20
$554
Car payment

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