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: 216834 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2001-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 10 |
Receipts (8 | $1,684.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens For Santiago | $500.00 | 2001-03-27 | |
| I.W.A.P.A.C | $500.00 | 2001-03-27 | |
| Law Offices of Awercamp & McClain | $200.00 | 2001-03-08 | |
| Cole Taylor Bank | $115.96 | 2001-03-30 | interest |
| Cole Taylor Bank | $111.61 | 2001-04-30 | interest |
| Cole Taylor Bank | $105.83 | 2001-02-28 | Interest from cole bank |
| Cole Taylor Bank | $78.59 | 2001-05-31 | interest |
| Cole Taylor Bank | $72.71 | 2001-06-29 | interest |
Expenditures (58 | $14,491.01)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Asian American Advisory Council | $2,250.00 | 2001-06-27 | conference |
| Judy Dowis | $1,000.00 | 2001-01-08 | Christmas bonus |
| Ford Motor Credit Company | $683.17 | 2001-03-06 | lease payment |
| Ford Motor Credit Company | $683.17 | 2001-05-29 | lease payment |
| Ford Motor Credit Company | $683.17 | 2001-04-30 | lease payment |
| Ford Motor Credit Company | $683.17 | 2001-04-06 | lease payment |
| Ford Motor Credit Company | $683.17 | 2001-02-01 | lease payment for town car |
| Ford Motor Credit Company | $683.17 | 2001-01-03 | lease payment |
| Coast to Coast Merchandising | $554.40 | 2001-02-05 | sweatshirts for xmas gifts to captains |
| State Farm Insurance | $546.60 | 2001-01-12 | insurance for lease car |
| Committe to Elect | $500.00 | 2001-01-04 | petty cash for inauguration day |
| Committe to Elect | $500.00 | 2001-05-29 | petty cash |
| Friends of Lou Lang | $500.00 | 2001-04-15 | fundraiser |
| cole taylor bank | $388.00 | 2001-03-06 | taxes |
| Best Buy | $385.48 | 2001-03-13 | electronics |
| saputos restaraut | $344.05 | 2001-04-10 | entertainment |
| Gallagher's Restaurany | $282.46 | 2001-02-09 | business lunch/american express |
| Best Buy | $271.25 | 2001-03-13 | electronics |
| Radio Station Billing service | $250.00 | 2001-01-18 | live broadcast |
| Judy Dowis | $212.36 | 2001-01-08 | re-imbusement for Inauguration dinner |
| Victor Santana | $200.00 | 2001-03-10 | baptism |
| Soukal Florist | $175.68 | 2001-01-04 | flowers for xmas |
| Verizon Wireless | $160.56 | 2001-01-08 | cell phone |
| Verizon Wireless | $153.35 | 2001-02-07 | cell phone |
| Verizon Wireless | $140.33 | 2001-05-09 | cell phone |
| Chicago Stationers Inc. | $122.78 | 2001-02-05 | office supplies |
| Soukal Florist | $119.85 | 2001-05-09 | flowers |
| Chicago Stationers Inc. | $109.87 | 2001-06-07 | office supplies |
| renaissance | $102.00 | 2001-05-16 | entertainment |
| Judy Dowis | $99.53 | 2001-01-24 | reimbursement for flowers |
| Verizon Wireless | $90.92 | 2001-04-10 | cell phone |
| Soukal Florist | $62.38 | 2001-06-06 | flowers |
| Verizon Wireless | $59.00 | 2001-06-08 | cell phone |
| AT & T | $57.27 | 2001-03-13 | 773-471-2290 |
| renaissance | $56.55 | 2001-05-16 | entertainment |
| Verizon Wireless | $56.09 | 2001-03-07 | cell phone |
| Clara House shelter for women & children | $50.00 | 2001-01-01 | xmas party |
| Soukal Florist | $44.06 | 2001-04-06 | flowers |
| AT & T | $44.00 | 2001-04-12 | 471-2299 |
| Soukal Florist | $41.06 | 2001-02-07 | get well flowers |
| Qik-N-Ez | $35.01 | 2001-05-16 | gas |
| Qik-N-Ez | $33.75 | 2001-05-16 | gas |
| Clark Gas Station | $33.00 | 2001-02-09 | gas for district/american express |
| Qik-N-Ez | $32.50 | 2001-02-09 | gas for springfield/american express |
| AT & T | $32.27 | 2001-01-16 | fax bill 773-471-2299 |
| Clark Gas Station | $31.00 | 2001-01-16 | gas/american express |
| Evening star m.b. church | $30.00 | 2001-05-25 | ad book |
| Qik-N-Ez | $28.00 | 2001-05-16 | gas |
| AT & T | $26.84 | 2001-02-08 | fax bill 773-471-2299 |
| Qik-N-Ez | $26.04 | 2001-06-08 | gas |