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: 287651 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2005-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 25 |
Receipts (132 | $70,535.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| anhueser busch | $500.00 | 2004-10-14 | |
| John Karfias | $500.00 | 2004-11-03 | |
| Lavelle Sieracki Lindsey LTD. | $500.00 | 2004-11-03 | |
| Lexington Square Inc. | $500.00 | 2004-11-06 | |
| Oatrick & Carolyn Lynch | $500.00 | 2004-10-22 | |
| Bridget E. McMahon | $500.00 | 2004-11-06 | |
| Milton M. Blumenthal & Associates Attorneys At Law | $500.00 | 2004-11-06 | |
| Nicor Gas | $500.00 | 2004-10-22 | |
| North American Naprapathic Association | $500.00 | 2004-10-14 | |
| Pepsico | $500.00 | 2004-10-14 | |
| Pro Pac | $500.00 | 2004-11-03 | |
| pullman bank | $500.00 | 2004-10-14 | |
| RPAC Realtors | $500.00 | 2004-11-06 | |
| Patrick Salmon | $500.00 | 2004-10-14 | |
| Edward J. Schmit | $500.00 | 2004-11-06 | |
| Teddy Bear Nursery School Inc. | $500.00 | 2004-11-06 | |
| TKE Inc. DBA Dock Street Cafe | $500.00 | 2004-11-06 | |
| stuart Bradshaw | $500.00 | 2004-10-14 | |
| Wine & Spirits distributors of illinois | $500.00 | 2004-10-14 | |
| Eli Lilly & Company | $400.00 | 2004-10-22 | |
| James J. Canavan | $400.00 | 2004-11-06 | |
| Stolfo Law Offices | $400.00 | 2004-11-06 | |
| Associated General Contractors of Illinois | $400.00 | 2004-11-03 | |
| Com Ed | $400.00 | 2004-11-15 | |
| Diago | $400.00 | 2004-11-04 | |
| Illinois Rental/Purchase Dealers Association Pac | $400.00 | 2004-11-04 | |
| Bank of America Political Action Committee | $400.00 | 2004-11-03 | |
| The LaSalle Bank Corporation State Political Action Committee | $300.00 | 2004-10-22 | |
| J.P. Cleary & Associates LTD | $300.00 | 2004-11-06 | |
| William Abamowicz | $300.00 | 2004-07-19 | |
| Gery P. Halper | $250.00 | 2004-10-22 | |
| Horsepower Political Action Committee LTD | $250.00 | 2004-11-23 | |
| Michael Ryan Homes Inc. | $250.00 | 2004-11-06 | |
| MFSAB | $250.00 | 2004-09-30 | |
| American Colony Homes Inc. | $250.00 | 2004-11-06 | |
| Illinois Association Of Nurse Anesthetists | $250.00 | 2004-10-22 | |
| Winston & Strawn LLP | $250.00 | 2004-11-04 | |
| Fletcher Topal O'Brien & Kasper P.C. | $250.00 | 2004-10-14 | |
| National Resources | $250.00 | 2004-11-06 | |
| John G. Fitzpatrick | $250.00 | 2004-11-06 | |
| Illinois Funeral Directors Association | $250.00 | 2004-10-22 | |
| Illinois Land Title Association Pac | $250.00 | 2004-11-06 | |
| Amalgamated Bank | $250.00 | 2004-11-03 | |
| Illinois licensed beverage association | $250.00 | 2004-10-14 | |
| Illinois Manufactured Housing Association | $250.00 | 2004-11-06 | |
| Christopher Cronin | $250.00 | 2004-11-03 | |
| Bridget Doherty Attorney At Law | $250.00 | 2004-11-03 | |
| Illinois Mortgage Bankers Political Action Committee | $250.00 | 2004-11-08 | |
| Coast to Coast Merchandising & Promotions | $250.00 | 2004-11-29 | |
| Topical Optical Corp. | $250.00 | 2004-11-06 |
Expenditures (107 | $50,951.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mayor's office of special events | $125.00 | 2004-09-15 | fundraiser battle of the badges |
| AT & T | $124.69 | 2004-08-13 | fax bill |
| Postmaster General | $111.00 | 2004-07-09 | postage |
| Postmaster General | $111.00 | 2004-10-13 | stamps |
| Postmaster General | $111.00 | 2004-12-02 | stamps |
| Teresa Sanchez | $100.00 | 2004-12-06 | reimbursement for senior luncheon |
| Hislea | $100.00 | 2004-07-26 | ad book |
| Calco Office Supplies | $96.49 | 2004-10-20 | office supplies |
| AT & T | $93.20 | 2004-12-13 | phone bill |
| AT & T | $82.80 | 2004-11-08 | phone bill |
| Animal Medical Center | $74.00 | 2004-10-13 | american express abanodoned dog care |
| AT & T | $73.27 | 2004-07-12 | fax bill |
| Calco Office Supplies | $69.16 | 2004-12-13 | office supplies |
| Calco Office Supplies | $57.11 | 2004-08-13 | office supplies |
| Carmichael's Restaurant | $55.54 | 2004-10-13 | american express business lunch |
| Berwyn Cicero Council on aging | $50.00 | 2004-08-05 | fundraiser |
| Families of S.M.A. | $50.00 | 2004-07-09 | fundraiser families with disabilities |
| Carmichael's Restaurant | $48.15 | 2004-09-13 | business lunch |
| costco wholesale | $45.00 | 2004-07-19 | membership renewal |
| SBC | $42.18 | 2004-09-17 | phone bill |
| SBC | $41.31 | 2004-08-24 | campaign line 773-776-2323 |
| SBC | $41.19 | 2004-10-18 | phone bill |
| SBC | $40.43 | 2004-07-19 | campaign line |
| SBC | $40.38 | 2004-11-17 | phone bill |
| SBC | $40.04 | 2004-12-20 | phone bill |
| marathon gas station | $38.00 | 2004-09-13 | gas for leased car |
| costco wholesale | $37.59 | 2004-10-13 | gas |
| costco wholesale | $36.71 | 2004-07-12 | gas for leased car american express |
| Qik-N-Ez | $36.69 | 2004-08-12 | gas for leased car american express |
| Citgo Gas Station | $35.62 | 2004-10-13 | american express gas |
| marathon gas station | $35.01 | 2004-12-13 | american express gas |
| marathon gas station | $35.00 | 2004-09-13 | gas for leased car |
| lizzie mcneils restaurant | $33.50 | 2004-09-13 | lunch |
| Citgo Gas Station | $32.84 | 2004-12-13 | american express gas |
| Citgo Gas Station | $32.06 | 2004-10-13 | american express gas |
| Qik-N-Ez | $30.53 | 2004-09-13 | gas for leased car |
| marathon gas station | $30.13 | 2004-08-12 | gas for leased car american express |
| marathon gas station | $30.01 | 2004-09-13 | gas for leased car |
| marathon gas station | $28.86 | 2004-12-13 | american express gas |
| Citgo Gas Station | $27.65 | 2004-09-13 | gas for leased car |
| marathon gas station | $27.63 | 2004-07-12 | gas for leased car american express |
| Qik-N-Ez | $27.51 | 2004-07-12 | gas for leased car american express |
| Qik-N-Ez | $27.07 | 2004-12-13 | american express gas |
| marathon gas station | $26.40 | 2004-07-12 | gas for leased car american express |
| Citgo Gas Station | $26.00 | 2004-07-12 | gas for leased car american express |
| Citgo Gas Station | $25.56 | 2004-09-13 | gas for leased car |
| marathon gas station | $24.84 | 2004-08-12 | gas for leased car american express |
| Qik-N-Ez | $23.56 | 2004-07-12 | gas for leased car american express |
| Citgo Gas Station | $23.00 | 2004-09-13 | gas for leased car |
| Citgo Gas Station | $22.24 | 2004-08-12 | gas for leased car american express |