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 |
|---|---|---|---|
| Hawthorne National LLC | $500.00 | 2003-10-02 | |
| Clear Channel Outdoor | $500.00 | 2003-09-03 | |
| Anheuser Busch | $500.00 | 2003-09-05 | |
| Santiago Consulting Company | $500.00 | 2003-09-03 | |
| Union Pacific Railroad | $500.00 | 2003-11-20 | |
| Fletcher Topla O'Brien & KasperP.C. Operating Account | $500.00 | 2003-08-20 | |
| Wine & Spirit Distributors of Illinois Pac | $500.00 | 2003-08-19 | |
| Illinois home Builders Political Education Committee | $500.00 | 2003-09-05 | |
| Illinois Power Company | $500.00 | 2003-09-15 | |
| Altria Corporate Services | $500.00 | 2003-11-25 | |
| Al Di Silvestro | $500.00 | 2003-09-11 | |
| Illinois Manufacturers Association | $500.00 | 2003-10-01 | |
| Cullen & Associates | $500.00 | 2003-09-03 | |
| Business Development Specialists Inc. | $400.00 | 2003-09-23 | |
| Senior Lifestyle Management Corporation | $400.00 | 2003-08-29 | |
| Com Ed | $400.00 | 2003-09-08 | |
| Highland Home Improvement Inc. | $400.00 | 2003-09-23 | |
| Winston & Strawn LLP | $400.00 | 2003-09-19 | |
| Chicagoland Surgical Assisting Services | $400.00 | 2003-09-03 | |
| Chicago & Cook County Building & Construction Trades Council | $400.00 | 2003-08-19 | |
| Political Education Fund Local 701 IBEW | $400.00 | 2003-09-03 | |
| Pullman Bank | $400.00 | 2003-08-29 | |
| Richard J. Arendt Attorney At Law | $400.00 | 2003-09-03 | |
| Access Security Inc. | $300.00 | 2003-09-12 | |
| SorlingNorthrupHannacullen & Cochran LTD. | $300.00 | 2003-09-19 | |
| Thorton Heights Terrace LTD. | $285.00 | 2003-08-21 | |
| Norfolf Southern Corporation | $250.00 | 2003-09-03 | |
| Illinois Railroad Association | $250.00 | 2003-09-03 | |
| Peoples Energy | $250.00 | 2003-08-26 | |
| Williams | $250.00 | 2003-09-08 | |
| Laborer's International Union | $250.00 | 2003-09-25 | |
| Illinois Community Currency Exchange Political Action Committee inc. | $250.00 | 2003-12-03 | |
| Illinois Optometric Association | $250.00 | 2003-11-06 | |
| Cash America | $250.00 | 2003-09-23 | |
| Alta Colleges Inc. | $250.00 | 2003-08-19 | |
| Illinois Medical Anesthesia Political Action Committee IMAPAC | $250.00 | 2003-08-19 | |
| pepsi americas | $222.50 | 2003-09-02 | donated pepsi for golf outing |
| Fraternal Order of Police Chicago Lodge No.7 | $200.00 | 2003-08-25 | |
| Dennis M. Hughes | $200.00 | 2003-08-26 | |
| Illinois Association of Cosmetology Schools for Political Education | $200.00 | 2003-09-03 | |
| Friends of Terrence J. O'Brien | $200.00 | 2003-08-19 | |
| Tony DiDomenico | $200.00 | 2003-09-23 | |
| DBA Central Plaza Nursing Home | $200.00 | 2003-08-21 | |
| International Union of Operating Engineers | $200.00 | 2003-09-03 | |
| Jeffrey T. Whipple Attorney At Law | $200.00 | 2003-08-28 | |
| Leonard Klimek | $200.00 | 2003-09-03 | |
| Maria & Stephen Koslow | $200.00 | 2003-09-03 | |
| LaSalle Bank Corporation Political Action Committee | $200.00 | 2003-08-29 | |
| John Lavin | $200.00 | 2003-10-23 | |
| Clayton Residential Home Inc. | $200.00 | 2003-08-21 |
Expenditures (109 | $34,717.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster General | $111.00 | 2003-11-03 | stamps |
| Verizon Wireless | $105.65 | 2003-11-12 | cell phone |
| Verizon Wireless | $104.82 | 2003-08-18 | cell phone |
| Verizon Wireless | $104.74 | 2003-07-24 | cell phone 1-312-802-1333 |
| Verizon Wireless | $100.12 | 2003-12-15 | cell phone |
| Teresa Sanchez | $95.05 | 2003-08-22 | re-imbursement for golf outing supplies |
| AT & T | $89.87 | 2003-10-07 | At & T Fax bill |
| American Trans Air Midway airport | $87.00 | 2003-08-18 | airplane ticket |
| AT & T | $84.60 | 2003-11-04 | fax bill |
| Celtin Crossing Restaurant | $82.50 | 2003-07-24 | business lunch |
| SBC | $82.22 | 2003-07-24 | campaign phone line |
| Celtin Crossing Restaurant | $72.00 | 2003-09-11 | business lunch |
| AT & T | $71.67 | 2003-09-05 | fax bill |
| ONstar mobile svc | $69.95 | 2003-09-11 | onstar american express |
| Bigg's Restaurant | $67.19 | 2003-11-12 | business lunch american express |
| Soukal Floral | $65.91 | 2003-08-05 | flowers |
| Calco Office Supplies | $65.48 | 2003-10-28 | office supplies |
| Soukal Floral | $60.38 | 2003-07-11 | new baby flowers |
| SBC | $53.49 | 2003-08-18 | capaign phone line |
| AT & T | $52.89 | 2003-12-15 | fax bill |
| Soukal Floral | $52.50 | 2003-10-21 | flowers |
| costco wholesale | $50.98 | 2003-10-15 | seniors luncheon supplies |
| costco wholesale | $45.00 | 2003-09-11 | golf outing supplies american express |
| SBC | $44.75 | 2003-09-19 | campaign line |
| SBC | $41.90 | 2003-10-21 | campaign line |
| Dollar Bills | $41.33 | 2003-12-02 | christmas bags & gifts |
| American GI Family of Illinois | $40.00 | 2003-07-31 | benefit |
| SBC | $39.11 | 2003-12-18 | campaign phone line |
| Calco Office Supplies | $38.56 | 2003-10-02 | typewriters ribbons |
| AT & T | $34.51 | 2003-07-24 | fax bill |
| Citgo Gas Station | $31.00 | 2003-12-15 | gas leased car american express |
| AT & T | $30.90 | 2003-08-18 | At&T fax bill |
| Clark Gas Station | $29.09 | 2003-09-11 | gas american express |
| Citgo Gas Station | $26.56 | 2003-09-11 | gas american express |
| Clark Gas Station | $26.00 | 2003-12-15 | gas leased car american express |
| Clark Gas Station | $25.51 | 2003-09-11 | gas american express |
| Citgo Gas Station | $25.17 | 2003-07-24 | gas american express |
| Leukemia & Lymphoma Society Illinois Chapter | $25.00 | 2003-09-19 | fundraiser |
| Citgo Gas Station | $24.74 | 2003-07-24 | gas american express |
| Citgo Gas Station | $24.00 | 2003-07-24 | gas american express |
| Clark Gas Station | $23.01 | 2003-10-15 | gas leased car |
| Citgo Gas Station | $22.00 | 2003-11-12 | gas leased car american express |
| costco wholesale | $21.58 | 2003-11-12 | gas leased car american express |
| Citgo Gas Station | $21.00 | 2003-12-15 | gas leased car american express |
| Clark Gas Station | $20.01 | 2003-08-18 | gas american express |
| Citgo Gas Station | $20.00 | 2003-10-15 | gas leased car american express |
| Citgo Gas Station | $19.29 | 2003-07-24 | gas american express |
| Clark Gas Station | $18.73 | 2003-07-24 | gas american express |
| Clark Gas Station | $18.22 | 2003-07-24 | gas american express |
| Citgo Gas Station | $18.17 | 2003-11-12 | gas leased car american express |