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: 261126 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2003-07-29 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 11 |
Receipts (6 | $3,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fire Fighters Of Illinois Pac Fund | $1,000.00 | 2003-04-07 | |
| Stephen Morrill Attorney At Law | $1,000.00 | 2003-05-22 | |
| Citizens for Lou Lang | $500.00 | 2003-05-22 | |
| Sears Roebuck & Company | $400.00 | 2003-05-05 | |
| Awerkamp & McClain | $300.00 | 2003-05-22 | |
| Persico V.A. Consulting | $200.00 | 2003-03-10 |
Expenditures (79 | $15,441.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ettleson Cadilac | $1,410.71 | 2003-04-25 | replaced tires from leas car |
| Executive Decision | $1,062.24 | 2003-03-18 | cuff links for gifts |
| GMAC Payment Processing Center | $778.40 | 2003-03-19 | lease payment |
| Smart Lease by GMAC | $778.40 | 2003-04-21 | lease payment |
| Smartlease GMAC Processing center | $778.40 | 2003-05-22 | lease payment |
| GMAC Payment Processing Center | $778.40 | 2003-02-24 | car lease payment |
| GMAC Payment Processing Center | $778.40 | 2003-06-24 | lease payment |
| GMAC Payment Processing Center | $778.40 | 2003-01-26 | lease payment for car |
| State Farm Insurance | $502.08 | 2003-03-23 | insurance for leased car |
| Judy Dowis | $500.00 | 2003-01-09 | xmas bonus |
| Committe to Elect | $500.00 | 2003-01-31 | expenitues for captains lunches |
| Committe to Elect | $500.00 | 2003-01-02 | luncheon & tips for Inauguration day expenses |
| Committe to Elect Burke | $500.00 | 2003-04-14 | easter dinner giveaways |
| Thomas McGuire | $380.00 | 2003-01-28 | accountants fee |
| Local 399 | $250.00 | 2003-04-01 | ad book |
| Remy's steakhose | $225.00 | 2003-02-24 | inauguration dinner american express |
| dena Pouches | $200.00 | 2003-06-07 | wedding |
| Victor Santana | $200.00 | 2003-01-23 | xmas |
| Soukal Floral | $191.84 | 2003-01-02 | flowers for xmas |
| Best Buy | $182.31 | 2003-04-11 | electronic for office use |
| Calco Office Supplies | $174.63 | 2003-01-10 | office supplies & paper |
| AT & T | $167.08 | 2003-03-10 | phone bill |
| Secretary of State | $156.00 | 2003-03-23 | plates for leased car |
| riva ristorante | $154.58 | 2003-02-24 | business dinner |
| Jewelry Supply. Com | $151.32 | 2003-04-11 | gift boxes |
| Postmaster General | $148.00 | 2003-01-10 | postage stamps |
| Soukal Floral | $147.27 | 2003-05-20 | flowers for secretary's day |
| Remy's steakhose | $146.75 | 2003-03-17 | business lunch |
| Verizon Wireless | $139.54 | 2003-05-20 | 1-312-802-1333 |
| Walmart | $132.68 | 2003-04-08 | easter baskets |
| AT & T | $131.40 | 2003-04-09 | fax bill |
| Judy Dowis | $127.19 | 2003-01-07 | reimbursement for inaugurationday |
| Judy Dowis | $124.23 | 2003-01-08 | rembursement for refreshments for pre-inauguration |
| AT & T | $113.61 | 2003-02-11 | phone bill |
| Postmaster General | $111.00 | 2003-05-20 | stamps |
| Verizon Wireless | $110.68 | 2003-04-10 | 1-312-802-1333 |
| Verizon Wireless | $105.40 | 2003-01-10 | cell phone 1-312-802-1333 |
| Verizon Wireless | $103.18 | 2003-06-24 | 1-312-802-1333 |
| Verizon Wireless | $102.35 | 2003-03-12 | 1-312-802-1333 |
| Verizon Wireless | $100.88 | 2003-02-07 | cell phone bill |
| SBC Phone Company | $92.34 | 2003-06-24 | committe line phone bill |
| Calco Office Supplies | $91.53 | 2003-05-20 | office ink cartridges |
| AT & T | $90.19 | 2003-05-20 | fax bill |
| Walmart | $88.33 | 2003-03-04 | office supplies |
| Judy Dowis | $83.14 | 2003-01-08 | re-imbursement for refreshments |
| AT & T | $81.98 | 2003-01-13 | phone & fax bill |
| AT & T | $81.07 | 2003-06-16 | fax bill |
| Soukal Floral | $64.91 | 2003-04-04 | flowers |
| Soukal Floral | $60.38 | 2003-06-16 | flowers |
| Walmart | $58.24 | 2003-04-08 | easter baskets |