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: 264328 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2004-01-14 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 26 |
Receipts (120 | $72,407.50)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Leona's Restaurant | $4,500.00 | 2003-09-03 | donated food for golf outing |
| Associated Beer Distributors of Illinois political Action Committee | $2,500.00 | 2003-09-03 | |
| American Naprapathic Association P.A.C. Account | $2,500.00 | 2003-10-02 | |
| Lexington Square Inc. | $2,000.00 | 2003-09-03 | |
| Teamsters Local 710 | $1,500.00 | 2003-08-20 | |
| Carmen Micele Jr. | $1,400.00 | 2003-09-03 | |
| Stewarts coffee | $1,200.00 | 2003-09-02 | donated coffee for golf outing |
| Bank One Corporation Pac | $1,000.00 | 2003-08-25 | |
| Illinois State Medical Society Political Action Committee | $1,000.00 | 2003-08-19 | |
| Milton M. Blumenthal & Associates Attorneys At Law | $1,000.00 | 2003-09-03 | |
| RPAC Realtors | $1,000.00 | 2003-09-05 | |
| MayerBrownRowe & Maw LLP | $1,000.00 | 2003-08-20 | |
| Illinois Bancpac | $1,000.00 | 2003-08-29 | |
| B.T.W.T.S Joint Venture | $1,000.00 | 2003-08-26 | |
| Teddy Bear Nursery Schools Inc. | $1,000.00 | 2003-09-03 | |
| Harrah's Operating Company Inc. | $1,000.00 | 2003-09-11 | |
| Illinois Federation of Teachers | $1,000.00 | 2003-08-29 | |
| Treasurer's Action Committee | $1,000.00 | 2003-08-20 | |
| Illinois Housing Institute | $1,000.00 | 2003-08-19 | |
| Chicago Federation of Labor & IUC | $1,000.00 | 2003-10-08 | |
| Enloe Drugs LLC | $1,000.00 | 2003-10-08 | |
| Midwest Generation EME LLC | $1,000.00 | 2003-09-03 | |
| SBC | $1,000.00 | 2003-11-18 | |
| Alton Gaming Company DBA Alton Belle Casino | $1,000.00 | 2003-09-03 | |
| John Karfias | $1,000.00 | 2003-08-29 | |
| Community Banc Pac | $1,000.00 | 2003-09-03 | |
| Illinois Hospital Association | $1,000.00 | 2003-08-22 | |
| DeeDee's | $800.00 | 2003-08-25 | |
| CUPAC Credit Union Pac | $800.00 | 2003-08-20 | |
| Bank of America Political Action Committee | $800.00 | 2003-11-25 | |
| Amalgamated Bank | $800.00 | 2003-09-03 | |
| Illinois Automobile Dealers Association | $800.00 | 2003-08-21 | |
| Alfred W. Wieher Attorney at Law | $800.00 | 2003-09-03 | |
| Lavelle Sieracki & Lindsey LTD. | $800.00 | 2003-09-03 | |
| Chicago Fire Fighters Union | $800.00 | 2003-08-29 | |
| North American Naprapathic Association | $800.00 | 2003-09-03 | |
| Thomas J. Cullen & Associates | $800.00 | 2003-09-09 | |
| Bridge Structural & Reinforcing Local Union #1 | $800.00 | 2003-08-19 | |
| Tropical Optical Corporation | $800.00 | 2003-09-23 | |
| Verizon Wireless | $750.00 | 2003-10-08 | |
| Victor M. Santana | $750.00 | 2003-09-11 | |
| Gery P. Halper | $700.00 | 2003-08-19 | |
| Illinois CPA'S for Political Action | $600.00 | 2003-11-20 | |
| Margos & Margos | $600.00 | 2003-09-03 | |
| PMD Company | $600.00 | 2003-09-03 | |
| Illinois Road Builders Political Action Committee | $500.00 | 2003-08-26 | |
| Cullen & Associates | $500.00 | 2003-09-03 | |
| Clear Channel Outdoor | $500.00 | 2003-09-03 | |
| Nicor Gas Political Action Committee | $500.00 | 2003-08-26 | |
| Hawthorne National LLC | $500.00 | 2003-10-02 |
Expenditures (109 | $34,717.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Seven Bridges Golf Course | $10,400.76 | 2003-09-25 | usage of golf course for outing |
| Ritz Calton | $1,730.66 | 2003-08-18 | expedia e package for state conference |
| Ritz Calton | $1,362.06 | 2003-08-18 | conference stay american express |
| Teresa Sanchez | $1,000.00 | 2003-12-19 | xmas gift |
| GMAC Payment Processing Center | $778.40 | 2003-08-22 | lease payment |
| GMAC Payment Processing Center | $778.40 | 2003-09-18 | lease payment |
| GMAC Payment Processing Center | $778.40 | 2003-12-23 | lease payment |
| GMAC Payment Processing Center | $778.40 | 2003-07-24 | lease payment |
| GMAC Payment Processing Center | $778.40 | 2003-10-21 | lease payment |
| GMAC Payment Processing Center | $778.40 | 2003-11-25 | lease car payment |
| Alan Cajka | $758.25 | 2003-09-10 | signs made for golf outing |
| Mariachi Zapopan | $750.00 | 2003-09-03 | Marachi band for golf outing |
| Best Buy | $685.28 | 2003-09-11 | camera & film for district office american express |
| State Farm Insurance | $502.08 | 2003-08-10 | lease car insurance |
| Committe to Elect Burke | $500.00 | 2003-12-02 | handed out for seniors xmas bonus |
| Committe to Elect Burke | $500.00 | 2003-07-18 | state national conference trip |
| Citizens for Ricardo Munoz | $500.00 | 2003-08-18 | fundraiser for re-election |
| Raul Reyes | $500.00 | 2003-07-02 | Legislative services |
| Committe to Elect | $500.00 | 2003-08-22 | for tips & gratuities for golf outing |
| American Trans Air Midway airport | $487.50 | 2003-08-18 | state conference airline ticket american express |
| costco wholesale | $477.33 | 2003-09-11 | items for golf outing american express |
| compusa | $467.60 | 2003-09-11 | computer hardware |
| Wicklander Printing | $467.00 | 2003-11-17 | printing of halloween flyers |
| National State conference of san francisco | $435.00 | 2003-07-24 | National state conference San Francisco amer. exp |
| Jim & Beth Soreng | $400.00 | 2003-11-28 | wedding |
| S.A. Peck and Company | $380.62 | 2003-10-15 | christening gifts |
| Verizon Wireless | $333.52 | 2003-10-28 | cell phone |
| Verizon Wireless | $319.36 | 2003-09-09 | cell phone |
| Thorton Heights Terrace | $285.00 | 2003-09-05 | re-imbursement |
| Town & Country Liquors | $282.53 | 2003-09-11 | wine for business party american express |
| Marriott | $281.13 | 2003-09-11 | hotel stay for golf outing american express |
| stefani's restaurant | $224.50 | 2003-09-11 | business lunch american express |
| Marriott | $215.82 | 2003-09-11 | lodging for staff golf outing american express |
| Marriott | $215.38 | 2003-09-11 | lodging for staff golf outing american express |
| Calco Office Supplies | $210.94 | 2003-08-28 | computer printer |
| ONstar mobile svc | $209.85 | 2003-08-18 | onstar renewal for leased vehicle |
| costco wholesale | $205.31 | 2003-10-15 | seniors luncheon supplies |
| smith & wollensky restaurant | $196.15 | 2003-10-15 | business luncheon american express |
| costco wholesale | $188.02 | 2003-11-12 | xmas items american express |
| Soukal Floral | $179.13 | 2003-09-05 | flowers |
| Dollar Bills | $155.51 | 2003-12-02 | seniors xmas gifts |
| Anger Bunke | $150.00 | 2003-07-25 | benefit police golf outing |
| Bigg's Restaurant | $131.95 | 2003-10-15 | business dinner |
| costco wholesale | $131.27 | 2003-10-15 | items for outing american express |
| ONstar mobile svc | $119.20 | 2003-10-15 | on star american express |
| Calco Office Supplies | $117.18 | 2003-11-17 | office supplies |
| Calco Office Supplies | $115.81 | 2003-08-27 | office supplies |
| costco wholesale | $114.87 | 2003-12-15 | items for xmas lunch american express |
| Dollar Bills | $111.47 | 2003-12-09 | seniors xmas gifts |
| Postmaster General | $111.00 | 2003-09-09 | stamps |