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: 230010 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2002-04-03 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 19 |
| Amended | Yes |
Receipts (117 | $72,742.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ruffled Feathers Golf Course | $12,000.00 | 2001-09-24 | donation of golf course |
| Leona's Restaurant | $2,200.00 | 2001-09-24 | Leona's Restarant donated food for golf outing |
| American Naprapathic Association Pac | $2,000.00 | 2001-10-02 | |
| Tandem Staffing for Industry | $1,600.00 | 2001-09-10 | |
| Midwest Generation EME LLC One Financial Plaza | $1,000.00 | 2001-10-07 | |
| Bank One | $1,000.00 | 2001-09-05 | |
| Bridge Structural & Reinforcing Ironworkers Local Union #1 Pac | $1,000.00 | 2001-08-28 | |
| Illinois Roofing Contractors Pac | $1,000.00 | 2001-09-10 | |
| Just One More | $1,000.00 | 2001-09-24 | |
| Mr. Blumenthal & Associates Attorney At Law | $1,000.00 | 2001-09-24 | |
| Auto Truckers | $1,000.00 | 2001-12-04 | |
| Pullman Bank & Trust | $1,000.00 | 2001-09-07 | |
| Fairmont Park Inc. Accounts payable | $1,000.00 | 2001-11-06 | |
| Illinois Bankers Association | $1,000.00 | 2001-09-24 | |
| Alfred Wieher | $1,000.00 | 2001-09-24 | |
| Treasure's Action Committee | $1,000.00 | 2001-08-22 | |
| Mayer Brown & Platt | $1,000.00 | 2001-09-14 | |
| Illinois State Medical Society Political Action Committee | $1,000.00 | 2001-09-24 | |
| The First Commercial Bank | $1,000.00 | 2001-08-22 | |
| North American Naprapathic Association | $1,000.00 | 2001-09-24 | |
| Al Di Silvestro | $800.00 | 2001-09-24 | |
| Ameritech | $800.00 | 2001-09-19 | |
| Sprinklers Fitters Local Union 281 | $800.00 | 2001-08-27 | |
| CUPAC Credit Union Political Action Council | $800.00 | 2001-08-27 | |
| Illinois Automobile Dealers | $800.00 | 2001-09-12 | |
| Bank of America Illinois Political Action Committee | $800.00 | 2001-09-13 | |
| John Karfias | $800.00 | 2001-09-18 | |
| Dee Dee's of Illinois | $800.00 | 2001-09-13 | |
| Chicago Fire Fighters | $800.00 | 2001-09-07 | |
| Amalgamated Bank of Chicago | $800.00 | 2001-09-10 | |
| Friends of Joseph Mario Moreno Dem. State Committeeman | $800.00 | 2001-09-13 | |
| RPAC Realtors | $800.00 | 2001-09-24 | |
| Bud Zeman | $800.00 | 2001-09-24 | |
| John G. Fitzpatrick | $800.00 | 2001-09-07 | |
| Teamsters Local 710 Pac Fund | $800.00 | 2001-08-21 | |
| Seaway Bancshares | $800.00 | 2001-09-12 | |
| Philip Morris Management Corp. | $750.00 | 2001-09-04 | |
| Union Pacific Railroad Government Affairs | $750.00 | 2001-08-20 | |
| Gery Halper | $700.00 | 2001-09-24 | |
| Illinois CPA'S For Political Action | $600.00 | 2001-10-22 | |
| Good Government Council | $600.00 | 2001-10-01 | |
| FuJi Futures Inc. | $600.00 | 2001-09-18 | |
| Illinois Vendors Pac | $600.00 | 2001-09-04 | |
| Illinois Hospital & Health political Committee | $600.00 | 2001-08-27 | |
| Guinness UDV | $540.54 | 2001-09-24 | beverages for golf outing |
| Dennis James Stolfo & Associated | $500.00 | 2001-12-04 | |
| Pepsi Cola Company | $500.00 | 2001-08-16 | |
| Mr. Mark A. Spadoro Attorney At Law | $500.00 | 2001-09-05 | |
| Senior Lifestyle Corporation | $500.00 | 2001-09-19 | |
| Manufacturers Political Action Committee | $500.00 | 2001-09-10 |
Expenditures (51 | $17,769.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Teresa Sanchez | $2,000.00 | 2001-12-24 | Xmas gift |
| Ruffled Feathers | $2,000.00 | 2001-09-24 | golf outing |
| M. Kallis Prinnting | $1,100.00 | 2001-11-05 | printing of petitions |
| D.P.I. Federal Account | $1,000.00 | 2001-07-28 | Dem Organization |
| New York Palace | $901.19 | 2001-09-12 | lodging in new york |
| Hong Kong Marriott Hotel | $728.12 | 2001-10-12 | hong kong marriott hotel |
| Ford Motor Credit Company | $683.17 | 2001-09-27 | lease payment |
| Ford Motor Credit Company | $683.17 | 2001-12-04 | lease payment |
| Ford Motor Credit Company | $683.17 | 2001-10-30 | lease payment |
| Ford Motor Credit Company | $683.17 | 2001-07-16 | lease payment |
| Ford Motor Credit Company | $683.17 | 2001-07-31 | lease payment |
| Ford Motor Credit Company | $683.17 | 2001-08-28 | lease payment |
| Heritage Manor Banquet | $550.00 | 2001-12-11 | xmas lunch for seniors |
| State Farm Insurance | $540.46 | 2001-07-27 | Insurance on leased car |
| Committe to Elect | $500.00 | 2001-09-21 | petty cash for golf outing |
| Michael Noonan | $500.00 | 2001-10-21 | wedding gift |
| AT& T Wireless | $455.69 | 2001-12-12 | phone bill |
| Hispanic Democratic Organization | $450.00 | 2001-12-04 | fundraiser |
| Verizon Wireless | $345.66 | 2001-09-12 | cell phone |
| Reserve Account | $306.00 | 2001-08-13 | IRS |
| Verizon Wireless | $228.11 | 2001-11-13 | cell phone |
| United Airlines | $211.00 | 2001-08-13 | american express travel for conference |
| Pizzeria Toscana | $205.91 | 2001-10-12 | Restaurant services |
| Ricky Martin | $200.00 | 2001-12-12 | essay winner |
| Chicago Stationers Inc. | $198.96 | 2001-08-06 | office supplies |
| Relaince Travel | $188.90 | 2001-10-12 | reliance travel |
| Verizon Wireless | $176.01 | 2001-08-08 | cell phone |
| Verizon Wireless | $158.55 | 2001-12-07 | cell phone |
| Verizon Wireless | $113.00 | 2001-07-16 | cell phone |
| United Cerebral palsy | $100.00 | 2001-08-16 | fundraiser |
| AT& T Wireless | $59.19 | 2001-09-12 | phone bill |
| AT& T Wireless | $55.99 | 2001-11-13 | phone bill |
| Verizon Wireless | $51.13 | 2001-10-09 | cell phone |
| AT& T Wireless | $34.24 | 2001-12-18 | phone bill |
| Chicago Stationers Inc. | $27.21 | 2001-09-12 | supplies |
| Clark Gas Station | $23.00 | 2001-07-05 | gas |
| Clark Gas Station | $22.51 | 2001-11-13 | gas |
| Clark Gas Station | $21.61 | 2001-07-16 | american express gas |
| Clark Gas Station | $21.50 | 2001-09-12 | gas |
| Clark Gas Station | $21.01 | 2001-09-12 | gas |
| Clark Gas Station | $19.36 | 2001-08-13 | gas |
| Clark Gas Station | $18.50 | 2001-09-12 | gas |
| Clark Gas Station | $18.00 | 2001-07-16 | american express to clark gas |
| Clark Gas Station | $17.76 | 2001-10-12 | gas |
| Clark Gas Station | $17.66 | 2001-11-13 | gas |
| Clark Gas Station | $17.07 | 2001-08-13 | american express for clark gas |
| Clark Gas Station | $17.00 | 2001-11-13 | gas |
| Clark Gas Station | $16.50 | 2001-12-13 | gas |
| Clark Gas Station | $14.54 | 2001-08-13 | clark gas |
| Clark Gas Station | $13.02 | 2001-08-13 | gas |