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: 232031 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2002-07-19 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 12 |
Receipts (20 | $18,848.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Edward M. Burke | $5,000.00 | 2002-03-25 | |
| Friends of Edward M. Burke | $5,000.00 | 2002-03-25 | |
| AON Political Action Committee | $2,000.00 | 2002-04-02 | |
| Associated Beer Distributors Illinois Political Action Committee | $1,000.00 | 2002-03-25 | |
| M. Blair Hull | $1,000.00 | 2002-03-25 | |
| Mr. Sheldon Drobny Certified Public Accountant | $1,000.00 | 2002-05-29 | |
| BDI PAC | $750.00 | 2002-03-25 | |
| UDV North America Inc. | $500.00 | 2002-03-25 | |
| California Citge Inc. | $500.00 | 2002-03-25 | |
| Illinois Merchants Political Action Committee | $500.00 | 2002-03-25 | |
| Wine & Spirit Distbibutors of Illinois PAC | $500.00 | 2002-03-25 | |
| Illinois Medical Anesthia Political Action Committee | $250.00 | 2002-03-25 | |
| Anheuser Busch | $250.00 | 2002-01-28 | |
| Walgreens Michael McClain | $200.00 | 2002-03-25 | |
| Amalgamated Transit Union | $200.00 | 2002-01-28 | |
| Cole Taylor Bank | $44.38 | 2002-01-31 | interest for january cole taylor bank |
| Cole Taylor Bank | $39.65 | 2002-05-31 | Interest |
| Cole Taylor Bank | $38.74 | 2002-04-30 | Interest |
| Cole Taylor Bank | $38.15 | 2002-06-28 | Interest |
| Cole Taylor Bank | $37.81 | 2002-02-28 | Interest |
Expenditures (66 | $45,079.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Lisa Madigan | $25,000.00 | 2002-02-19 | campaign contribution |
| Corsair printing | $3,776.56 | 2002-03-25 | printing of election materials |
| Circuit City | $2,858.57 | 2002-01-11 | computer |
| Full House Sign Company | $1,200.00 | 2002-03-08 | campaign signs for election |
| Eddleson Cadialac Dealer | $858.40 | 2002-05-06 | new car lease |
| GMAC Payment Processing Center | $778.40 | 2002-06-19 | Lease car payment |
| Smart Lease by GMAC | $778.40 | 2002-06-06 | lease payment |
| Ford Motor Credit Company | $683.17 | 2002-01-01 | lease payment |
| Ford Motor Credit Company | $683.17 | 2002-02-28 | lease payment |
| Ford Motor Credit Company | $683.17 | 2002-04-02 | lease car payment |
| Ford Motor Credit Company | $683.17 | 2002-02-28 | lease car |
| Fannie May Candies | $671.10 | 2002-03-13 | candy for election day judges |
| Committe to Elect Burke | $500.00 | 2002-03-14 | election day expenses |
| Judy Dowis | $500.00 | 2002-01-01 | xmas bonus |
| Estella Cruz | $500.00 | 2002-04-24 | funeral expenses |
| State Farm Insurance | $428.05 | 2002-02-18 | lease car insurance |
| Reserve account for postage | $340.00 | 2002-06-14 | postage for mailing |
| toys r us | $326.24 | 2002-01-11 | xmas gifts for children |
| Internal Revenue Service | $285.00 | 2002-03-06 | income tax payment |
| Soukal Florist | $240.52 | 2002-01-08 | flowers for xmas |
| Harry's velvet room | $239.93 | 2002-06-10 | business dinner/american express |
| Best Buy | $235.36 | 2002-01-11 | electronics |
| Soukal Florist | $219.26 | 2002-05-09 | flowers for secretary's day |
| LaCoCo's Restaurant | $202.25 | 2002-03-10 | lunch for precinct captains |
| Verizon Wireless | $200.74 | 2002-01-08 | cell phone |
| Lincoln Mercury Dealer | $200.00 | 2002-05-06 | pay off old lease payment |
| Verizon Wireless | $164.67 | 2002-02-18 | cell phone 312-802-1333 |
| Office Max | $164.61 | 2002-06-11 | office supplies |
| Anzer Bunk Golf Outing | $150.00 | 2002-06-17 | fundraiser |
| Verizon Wireless | $132.99 | 2002-03-12 | cell phone 312-802-133 |
| Medinah shrine circus fund | $125.00 | 2002-01-16 | fundraiser for children |
| The National Children's Cancer Society | $100.00 | 2002-04-24 | fundraiser |
| Verizon Wireless | $93.10 | 2002-06-06 | cell phone 312-802-1333 |
| toys r us | $92.19 | 2002-01-11 | toys for children in district |
| Verizon Wireless | $91.94 | 2002-04-08 | cell phone 312-802-1333 |
| Verizon Wireless | $90.78 | 2002-05-09 | cell phone 312-802-133 |
| AT & T | $73.28 | 2002-05-09 | phone bill |
| AT & T | $64.99 | 2002-03-14 | phone bill |
| AT & T | $64.61 | 2002-02-18 | phone bill |
| Soukal Florist | $60.38 | 2002-05-22 | flowers for funeral |
| AT & T | $55.66 | 2002-01-10 | fax bill |
| West Elsdon Seniors | $50.00 | 2002-01-18 | seniors xmas party |
| Skyscrapper baseball team | $50.00 | 2002-04-05 | fundraiser |
| Citgo Gas Station | $33.03 | 2002-05-10 | gas for lease car american express |
| Citgo Gas Station | $27.00 | 2002-04-11 | gas for lease car american express |
| Clark Gas Station | $25.00 | 2002-03-13 | gas for lease car american express |
| Clark Gas Station | $24.46 | 2002-06-10 | gas for lease car american express |
| Clark Gas Station | $21.65 | 2002-05-10 | gas for lease car american express |
| Citgo Gas Station | $20.00 | 2002-02-18 | gas for lease car american express |
| Clark Gas Station | $19.72 | 2002-05-10 | gas for lease car american express |