Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 181321 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 22 |
Receipts (137 | $65,249.72)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Naprapathic Association | $2,000.00 | 1999-08-19 | |
| Teamsters Local 710 Pac Fund | $1,600.00 | 1999-07-28 | |
| Illinois Bankpac | $1,500.00 | 1999-07-30 | |
| The First Commercial Bank | $1,500.00 | 1999-08-09 | |
| Iliinois Railroad Association | $1,250.00 | 1999-11-23 | |
| Manufacturers Political Action Committee | $1,000.00 | 1999-09-16 | |
| C/O American Resort Developmwent Associatio | $1,000.00 | 1999-10-25 | |
| Brad's Tire | $1,000.00 | 1999-07-28 | |
| Treasure's Action Committee | $1,000.00 | 1999-07-29 | |
| Mayer Platt & Brown | $1,000.00 | 1999-07-28 | |
| Illinois Hospital & Health political Committee | $1,000.00 | 1999-08-18 | |
| Midwest Surgical Assistants Inc. | $1,000.00 | 1999-10-18 | |
| Tandem | $1,000.00 | 1999-08-31 | |
| Wirtz Rentals Company | $1,000.00 | 1999-07-28 | |
| Great Lakes Advisors | $1,000.00 | 1999-08-20 | |
| Joseph Mario Moreno | $800.00 | 1999-08-31 | |
| Chicago Firefighters Union | $800.00 | 1999-07-30 | |
| Antioch Missionary Baptish Church | $800.00 | 1999-07-29 | |
| Chicago Federation of Labor | $800.00 | 1999-08-25 | |
| Patrick Salmon | $800.00 | 1999-07-28 | |
| Amalgamated Bank of Chicago | $800.00 | 1999-08-12 | |
| Eller Media Company | $800.00 | 1999-08-06 | |
| Garth Transportation | $800.00 | 1999-09-13 | |
| Town & Country Liquors | $800.00 | 1999-08-16 | |
| Urban Real Estate Research | $800.00 | 1999-10-01 | |
| John Fitzpatrick | $800.00 | 1999-08-06 | |
| Empress Casinos | $800.00 | 1999-08-09 | |
| Bank One Corporation | $800.00 | 1999-08-26 | |
| Base Trucking Inc. | $800.00 | 1999-09-16 | |
| James Masfield & Sons Contractors | $800.00 | 1999-09-08 | |
| Earl Neal | $800.00 | 1999-09-16 | |
| Regional MRI of Chicago | $800.00 | 1999-09-13 | |
| Al Di Silvestro | $800.00 | 1999-08-18 | |
| Commonwealth Edison | $800.00 | 1999-08-09 | |
| Mayer Brown & Platt | $800.00 | 1999-09-16 | |
| T.I.P. Educational Fund-Hotel Employees Union | $800.00 | 1999-09-16 | |
| G.F. Strucures Corp. | $800.00 | 1999-09-07 | |
| Bank One | $750.00 | 1999-12-16 | |
| Philip Morris Management Corporation | $750.00 | 1999-07-30 | |
| McMahon Food Corporation | $600.00 | 1999-07-28 | |
| Illinois CPA'S For Political Action | $600.00 | 1999-11-16 | |
| Associated Beer Distributors of Illinois | $600.00 | 1999-09-07 | |
| Steven Nemerovsk | $600.00 | 1999-07-28 | |
| Gery Halper | $600.00 | 1999-09-07 | |
| DBA Perchy's Bar & Grill | $600.00 | 1999-09-16 | |
| Citizens For Santiago | $500.00 | 1999-09-08 | |
| Jeffrey T. Whipple & Associates | $500.00 | 1999-10-21 | |
| Ameritech | $500.00 | 1999-09-03 | |
| Illinois Trial Lawyers Political Action Committee | $500.00 | 1999-09-13 | |
| Illinois Vendors Pac | $500.00 | 1999-07-28 |
Expenditures (57 | $37,888.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Glen Eagles Country Club | $20,883.64 | 1999-11-23 | Golf Outing |
| Teresa Sanchez | $1,500.00 | 1999-12-23 | Christmas gift |
| Ford Motor Credit Company | $788.03 | 1999-09-27 | Ford Motor Credit |
| Ford Motor Credit Company | $788.03 | 1999-12-22 | Ford Motor Credit |
| Ford Motor Credit Company | $788.03 | 1999-11-22 | Ford Motor Credit |
| Ford Motor Credit Company | $788.03 | 1999-07-27 | Ford Motor Credit |
| Ford Motor Credit Company | $788.03 | 1999-08-23 | Ford Motor Credit |
| Ford Motor Credit Company | $788.03 | 1999-10-21 | Ford Motor Credit |
| Coast to Coast Merchandising | $696.29 | 1999-12-14 | Embrodiering for shirts & bags |
| Montgomery Wards | $619.78 | 1999-08-11 | TV'S for golf outing |
| M. Kallis Prinnting | $614.64 | 1999-11-01 | Petitions printed |
| Embassy Suites | $594.40 | 1999-08-09 | Conference lodging |
| Postmaster General | $525.00 | 1999-07-01 | Postage |
| State Farm Insurance | $524.56 | 1999-07-15 | Insurance on lease car |
| Judy Dowis | $500.00 | 1999-12-21 | Christmas Gift |
| George's Catering | $500.00 | 1999-11-26 | Catering for fundraiser |
| Coast to Coast Merchandising | $475.00 | 1999-09-27 | Embrodiering for shirts & bags |
| Dollar General | $424.00 | 1999-08-26 | polo shirts for precinct captains |
| Appitizers 3 Stars Mr. Lopez | $357.48 | 1999-12-21 | Appitizers Bakery for xmas |
| Dollar General | $348.57 | 1999-09-27 | Polo shirts for golf outing |
| Heritage Manor | $310.00 | 1999-12-23 | Catering for seniors luncheon |
| Citizens for Mario Moreno | $300.00 | 1999-09-29 | Fundraiser |
| Instant Printing Corporations | $271.95 | 1999-07-01 | Printing of golf invites |
| Circuit City | $258.57 | 1999-08-11 | Stereos for golf outing gifts |
| Premuims Galore | $250.00 | 1999-12-16 | Balls for kids xmas |
| Chicago Ethnic Voice | $250.00 | 1999-10-15 | Political Broadcast |
| Antioch Baptist Church | $250.00 | 1999-08-24 | Fundraiser for church |
| Kmart | $240.42 | 1999-12-01 | xmas gifts for needy children |
| Office Max | $216.99 | 1999-07-27 | Office Equipment |
| Reverend O.C. Nicks | $200.00 | 1999-10-15 | Anniversary dinner |
| Citizens for Patricia Young | $200.00 | 1999-08-26 | Fundraiser |
| Sweet Streets | $188.90 | 1999-11-30 | cookies for party's |
| Walmart | $138.03 | 1999-12-12 | Ink cartidges & print paper |
| Ameritech Cellular | $131.96 | 1999-09-06 | Cellular phone 312-802-1333 |
| BT Office supplies | $120.47 | 1999-08-13 | office supplies |
| Walmart | $120.33 | 1999-08-11 | Children's Picnic |
| Ameritech Cellular | $119.31 | 1999-11-09 | Cellular phone 312-802-1333 |
| Ameritech Cellular | $119.16 | 1999-10-08 | Cellular phone 312-802-1333 |
| Postmaster General | $99.00 | 1999-10-22 | postage |
| Postmaster General | $99.00 | 1999-07-01 | postage |
| Walmart | $91.91 | 1999-08-11 | supplies for golf outing |
| Kmart | $85.81 | 1999-12-01 | xmas gifts for senios |
| BT Office supplies | $62.29 | 1999-07-07 | Office Supplies |
| Ameritech Cellular | $59.49 | 1999-12-08 | Cellular phone 312-802-1333 |
| Kmart | $58.88 | 1999-11-22 | Candy canes for party |
| Ameritech Cellular | $56.07 | 1999-07-06 | Cellular phone 312-802-1333 |
| Ameritech Cellular | $54.67 | 1999-08-06 | Cellular phone 312-802-1333 |
| Kmart | $49.51 | 1999-08-11 | Supplies for seniors picnic |
| <NONE/UNKNOWN> | $32.00 | 1999-09-02 | Chicago Sun-Times |
| <NONE/UNKNOWN> | $30.54 | 1999-07-27 | Phone bills |