Document Summary

This document consists of an invoice and email correspondence related to a video production service engagement between Burek Media, LLC and the Secretary of State for the State of Illinois. The vendor, Burek Media, LLC, is located at 218 W. Division Apt 2, Chicago, Illinois 60610. The client contact is Scott Burnham, representing the Illinois Secretary of State's office, with support from Katherine Tople and other state personnel involved in procurement and contract administration.

The invoice (AQ102925, dated October 29, 2025) itemizes a single video production estimate totaling $2,500.00. The deliverable includes pre-production planning, one day of shooting with a two-person production crew and equipment, and one hard drive. The services are designated for "Pulpit & Community Visits" related to the Secretary of State's office. The invoice notes that all invoices unpaid after 30 days are subject to a monthly 2.5% late fee. Payment should be directed to Burek Media, LLC at the Chicago address, with inquiries directed to Alyson Quigley. Email correspondence indicates the video production, pre-planning, and hard drive delivery are scheduled for November 9th, and the state is in the process of creating a formal purchase order to facilitate the payment.