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: 275440 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2004-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 15 |
Receipts (42 | $30,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| alfred w. wieher attorney at law | $5,000.00 | 2004-05-05 | |
| associated beer distributors of illinois | $3,000.00 | 2004-03-18 | |
| mexican american democratic organization | $1,500.00 | 2004-05-05 | |
| harris bank | $1,500.00 | 2004-06-07 | |
| Terry Zeman governmental affairs | $1,000.00 | 2004-05-05 | |
| morgan f. murphy attorney at law | $1,000.00 | 2004-05-05 | |
| illinois licensed beverage association | $1,000.00 | 2004-05-05 | |
| john g. fitzpatrick | $1,000.00 | 2004-05-05 | |
| hotel employees & restaurant employees international union | $1,000.00 | 2004-03-25 | |
| governmental consulting solutions inc. | $1,000.00 | 2004-05-20 | |
| bobby w. burleson | $1,000.00 | 2004-06-07 | |
| advanced practical solutions L.L C | $1,000.00 | 2004-05-05 | |
| john cieslak | $500.00 | 2004-05-05 | |
| natalie cogeline | $500.00 | 2004-05-05 | |
| cupac | $500.00 | 2004-05-04 | |
| Illinois Vendors Pac | $500.00 | 2004-03-18 | |
| lake bluff oaks llc | $500.00 | 2004-05-05 | |
| law offices of dennis stolfo | $500.00 | 2004-05-05 | |
| lexington square development | $500.00 | 2004-05-05 | |
| maragos & maragos ltd. | $500.00 | 2004-05-05 | |
| mgm construction | $500.00 | 2004-06-07 | |
| milton a blumenthal & associates | $500.00 | 2004-05-05 | |
| dennis r. ohnstad | $500.00 | 2004-05-05 | |
| the first commercial bank | $500.00 | 2004-05-05 | |
| Greenberg Traurig P.C. | $500.00 | 2004-01-23 | |
| Illinois Construction Industry Political Action Committee | $500.00 | 2004-01-14 | |
| Southern Wine of Spirits of Illinois | $500.00 | 2004-01-14 | |
| DBA dock dtreet cafe | $300.00 | 2004-05-05 | |
| bernard j. murphy | $300.00 | 2004-05-05 | |
| gurgone group inc. | $250.00 | 2004-05-05 | |
| Illinois Governmental consulting group | $250.00 | 2004-03-18 | |
| logistics inc. | $250.00 | 2004-06-07 | |
| Association of Surgical Technologists Inc. | $250.00 | 2004-01-28 | |
| law offices of william griffin | $250.00 | 2004-05-05 | |
| gregory salm | $250.00 | 2004-05-05 | |
| citigroup pac | $250.00 | 2004-05-04 | |
| illinois merchants political action committee | $250.00 | 2004-03-18 | |
| david m. danhauer | $250.00 | 2004-06-07 | |
| Illinois Licensed Beverage Association | $250.00 | 2004-01-14 | |
| diageo | $200.00 | 2004-05-18 | |
| bennett auto rebuilders inc. | $200.00 | 2004-05-18 | |
| illinois public pension fund | $200.00 | 2004-06-07 |
Expenditures (77 | $16,121.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| friends of pat bailey | $1,000.00 | 2004-02-26 | re-election |
| Wicklander printing | $950.00 | 2004-01-12 | petitions for election |
| GMAC Payment Processing Center | $778.40 | 2004-06-18 | lease payment |
| GMAC Payment Processing Center | $778.40 | 2004-01-21 | lease car payment |
| GMAC Payment Processing Center | $778.40 | 2004-02-25 | lease payment |
| GMAC Payment Processing Center | $778.40 | 2004-03-24 | lease payment |
| GMAC Payment Processing Center | $778.40 | 2004-04-22 | lease payment |
| GMAC Payment Processing Center | $778.40 | 2004-05-19 | lease payment |
| State Farm Insurance | $500.54 | 2004-02-16 | insurance on leased car |
| friends of lou jones | $500.00 | 2004-02-26 | re-election |
| friends of pat verschure | $500.00 | 2004-02-16 | re-election |
| dan burke | $500.00 | 2004-03-15 | campaign expenses for election day lunches |
| Raul Reyes | $500.00 | 2004-01-01 | xmas gift |
| Raul Reyes | $500.00 | 2004-06-22 | campaign work |
| crown travel service | $463.20 | 2004-04-12 | american express state conference to salt lake city |
| costco wholesale | $462.06 | 2004-04-12 | american express election day candy |
| thomas mcGuire | $380.00 | 2004-02-25 | accountant for income tax |
| Verizon Wireless | $329.36 | 2004-06-14 | cell phone |
| rachael & joe panarese | $300.00 | 2004-03-27 | wedding gift |
| Victor M. Santana | $300.00 | 2004-02-16 | xmas |
| lindsey dudek | $250.00 | 2004-06-05 | birthday |
| lauren dudek | $250.00 | 2004-06-05 | birthday |
| Verizon Wireless | $229.91 | 2004-03-12 | cell phone |
| Soukal Floral | $224.50 | 2004-03-18 | flowers for funeral |
| the grand american salt lake city | $217.17 | 2004-05-13 | american express hotel stay for state conference |
| Verizon Wireless | $215.76 | 2004-04-12 | cell phone |
| Best Buy | $203.02 | 2004-06-14 | american express electronics for computer |
| Jennifer Franklin | $200.00 | 2004-01-14 | xmas gift |
| Verizon Wireless | $135.20 | 2004-05-10 | cell phone |
| AT & T | $123.45 | 2004-05-13 | fax bill |
| Soukal Floral | $120.85 | 2004-05-05 | flowers |
| Verizon Wireless | $114.38 | 2004-02-16 | cell phone |
| Verizon Wireless | $107.45 | 2004-01-12 | cell phone |
| AT & T | $102.33 | 2004-06-09 | fax bill |
| st. rose center | $100.00 | 2004-02-16 | fundraiser |
| archer heights civic association | $100.00 | 2004-03-09 | easter egg hunt |
| AT & T | $97.39 | 2004-04-06 | phone bill |
| costco wholesale | $87.69 | 2004-01-12 | american express ink cartridges |
| costco wholesale | $86.79 | 2004-01-12 | american express computer software |
| Calco Office Supplies | $80.19 | 2004-03-12 | office supplies |
| AT & T | $74.97 | 2004-01-12 | fax machine bill |
| AT & T | $68.79 | 2004-02-16 | fax machine |
| AT & T | $65.85 | 2004-03-12 | fax machine |
| Calco Office Supplies | $61.66 | 2004-05-10 | office supplies |
| st.albert the great | $50.00 | 2004-05-13 | fundraiser |
| quigley south high school | $50.00 | 2004-05-06 | fundraiser |
| costco wholesale | $48.24 | 2004-04-12 | american express election files |
| Soukal Floral | $43.49 | 2004-04-06 | flowers |
| Citgo Gas Station | $43.00 | 2004-05-13 | american express gas |
| SBC | $40.73 | 2004-04-20 | internet service |