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: 248840 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 29 |
Receipts (165 | $88,213.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Leona's Restaurant | $4,500.00 | 2002-09-03 | Food donated for golf outing from Leona's Restaurant |
| Illinois Trial Lawyers Association Political Action Comm | $3,000.00 | 2002-09-03 | |
| J. Alexander Hunt Inc. | $2,500.00 | 2002-08-08 | |
| American Naprapathic Association | $2,500.00 | 2002-09-03 | |
| Milton M. Blumenthal & Associates Attorneys At Law | $2,000.00 | 2002-09-03 | |
| A.B.D.I Political Action Committee | $1,800.00 | 2002-07-18 | |
| Lexington Squaer Inc. Development Account | $1,500.00 | 2002-09-03 | |
| Treasurer's Action Committee | $1,000.00 | 2002-07-18 | |
| Mayer Brown Rowe & Maw | $1,000.00 | 2002-07-18 | |
| Pullman Bank & Trust | $1,000.00 | 2002-08-22 | |
| Mr. William Olson A.B.D.I. Pac | $1,000.00 | 2002-11-11 | |
| Atlas Distributing Inc. | $1,000.00 | 2002-07-26 | |
| Illinois Roofing Contractors Pac | $1,000.00 | 2002-09-03 | |
| Community Bankers Association | $1,000.00 | 2002-09-03 | |
| Bank One Corporation Pac | $1,000.00 | 2002-08-15 | |
| John Karfias | $1,000.00 | 2002-07-29 | |
| Illinois State Medical Society Political Action Committee | $1,000.00 | 2002-08-13 | |
| Illinois Rental Purchase Dealer Association Pac Fund | $1,000.00 | 2002-11-08 | |
| Illinois Bankers Association | $1,000.00 | 2002-09-09 | |
| Mr. Steve Brubaker ISLA PAC | $1,000.00 | 2002-11-11 | |
| Manufacturer's Political Action Committee | $1,000.00 | 2002-08-01 | |
| Saviano & Spear Attorneys At Law | $800.00 | 2002-08-21 | |
| Bank Of America | $800.00 | 2002-07-23 | |
| Union Pacific Railroad | $800.00 | 2002-09-03 | |
| RPAC Realtors | $800.00 | 2002-09-03 | |
| Amalgamated Bank | $800.00 | 2002-08-08 | |
| Cupac | $800.00 | 2002-07-18 | |
| Midwest Generation EME LLC | $800.00 | 2002-08-06 | |
| John Fitzpatrick | $800.00 | 2002-08-01 | |
| Bridge Structural & Reinforcing Ironworkers Local Union #1 | $800.00 | 2002-07-18 | |
| Alfred W. Wieher Attorney At Law | $800.00 | 2002-09-03 | |
| Chicago Fire Fighters Union Political Committee | $800.00 | 2002-09-03 | |
| PMD Company | $800.00 | 2002-09-03 | |
| Joseph M. Caticchio | $800.00 | 2002-09-03 | |
| Illinois Federation of Teachers | $800.00 | 2002-07-19 | |
| DEEDEES of Illinois | $800.00 | 2002-07-26 | |
| Illinois Automobile Dealers | $800.00 | 2002-07-22 | |
| Pat Salmon Back of the Yards | $800.00 | 2002-07-18 | |
| Clear Channel Outdoor | $800.00 | 2002-07-18 | |
| Pepsi Cola/ Paul Boykas Director Public Affairs | $750.00 | 2002-10-04 | |
| Illinois Hospital Association Political Action Committee | $750.00 | 2002-08-13 | |
| Ameritech | $750.00 | 2002-09-03 | |
| Gery P. Halper | $700.00 | 2002-08-08 | |
| Illinois Housing Institute Pac | $600.00 | 2002-07-18 | |
| Nicor Gas Political Action | $600.00 | 2002-08-22 | |
| Coast to Coast Merchandising | $600.00 | 2002-07-18 | |
| Local No 150 IUOE | $600.00 | 2002-08-19 | |
| Fletcher topol & O Brien P.C. | $600.00 | 2002-07-18 | |
| A.H. <Management Group inc. | $600.00 | 2002-08-08 | |
| ING US PAC | $600.00 | 2002-11-08 |
Expenditures (93 | $31,239.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ruffled Feathers Golf Course | $3,343.72 | 2002-09-16 | open bar for golf outing |
| Citizens for Alderman Munoz | $2,500.00 | 2002-09-05 | Fundraiser for Alderman Munoz |
| Ruffled Feathers Golf Course | $2,000.00 | 2002-09-16 | golf course for fundraiser |
| Burlitz Language Classes | $1,472.50 | 2002-09-24 | Spanish Classes for Rep. Burke |
| Berlitz Language school | $1,472.50 | 2002-10-21 | spanish classes for new district |
| M. Kallis & Company | $1,260.00 | 2002-09-09 | state seals engraving & ordered new staionary |
| stewarts coffee | $1,190.82 | 2002-12-12 | coffee sets for xmas |
| stewarts coffee | $1,190.82 | 2002-12-12 | coffee sets for district |
| Executive Decision | $1,006.18 | 2002-12-24 | cufflinks order for captains xmas gifts |
| Teresa Sanchez | $1,000.00 | 2002-12-23 | xmas gift |
| Ruffled Feathers Golf Course | $1,000.00 | 2002-09-16 | tips for wait staff for golf outing |
| GMAC Payment Processing Center | $778.40 | 2002-11-18 | lease payment |
| GMAC Payment Processing Center | $778.40 | 2002-10-21 | lease payment |
| Smartlease GMAC | $778.40 | 2002-08-22 | lease payment |
| Smartlease GMAC | $778.40 | 2002-09-18 | lease payment |
| GMAC Payment Processing Center | $778.40 | 2002-12-19 | lease car payment |
| Smartlease GMAC | $768.40 | 2002-07-19 | lease payment |
| Fannie May candies | $742.16 | 2002-11-01 | candy for election day |
| Wicklander printing | $625.00 | 2002-09-09 | printing & design of committee to elect envelopes |
| State Farm Insurance | $502.08 | 2002-07-10 | Car Insurance for leased car |
| Teresa Sanchez | $500.00 | 2002-12-23 | birthday gift |
| Committe to Elect | $500.00 | 2002-08-01 | golf outing supplies |
| Data Trans Service | $475.00 | 2002-08-19 | data base for district office computer |
| Lacocos restaurant | $406.05 | 2002-12-12 | seniors luncheon for xmas |
| Walmart | $343.26 | 2002-08-05 | tv's for door prizes for golf outing |
| Walmart | $326.89 | 2002-08-28 | stereos for door prizes for golf outing |
| Radio Shack | $323.17 | 2002-12-11 | computer equipment |
| Committe to Elect | $300.00 | 2002-11-04 | election day expenses |
| Steve Wallace Designs of Choice | $300.00 | 2002-08-29 | printing of golf signs |
| Office Max | $248.45 | 2002-12-11 | new printer/fax |
| Dorothy C/O bud Zeman | $200.00 | 2002-10-20 | funeral/ donation made for brain research |
| Town & Country Liquors | $164.06 | 2002-10-21 | wine for reception |
| Dollar Bills | $147.63 | 2002-11-26 | xmas bags |
| Walmart | $141.50 | 2002-12-05 | seniors & kids xmas items for district |
| Walmart | $134.08 | 2002-10-16 | christmas expenses american express |
| Verizon Wireless | $124.08 | 2002-11-12 | cell phone |
| AT & T | $108.56 | 2002-11-12 | fax bill for district office |
| Verizon Wireless | $108.37 | 2002-12-11 | cell phone bill |
| Jewelry Supply. Com | $103.37 | 2002-12-11 | xmas boxes |
| Tradesmans golf outing C/O Jiggs Donahue | $100.00 | 2002-08-15 | tradesman golf outing |
| Archer Heights Civic Association | $100.00 | 2002-10-21 | contribution |
| Womens Board Union League Boys & Girls Clubs | $100.00 | 2002-10-18 | ad book |
| Mexican American Police Organization | $100.00 | 2002-10-21 | ad book |
| Verizon Wireless | $99.19 | 2002-10-17 | cell phone |
| Verizon Wireless | $93.10 | 2002-09-09 | cell phone 1-312-802-1333 |
| Verizon Wireless | $91.94 | 2002-08-09 | cell phone 312-802-1333 |
| Verizon Wireless | $90.78 | 2002-07-15 | cell phone 1-312-802-1333 |
| Walmart | $79.58 | 2002-11-14 | xmas items |
| AT & T | $77.42 | 2002-12-11 | phone bill |
| AT & T | $76.64 | 2002-07-15 | fax bill |