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: 305382 | Committee: Friends of Edward M. Burke
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 19 |
Receipts (77 | $105,546.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| 4343 South Pulaski Corp | $15,000.00 | 2005-01-14 | |
| Cole Taylor Bank | $9,187.97 | 2005-06-30 | interest |
| Alexander Sandoval | $5,000.00 | 2005-02-04 | |
| Zev Karkomi | $5,000.00 | 2005-06-29 | |
| Illinois Governmental Consulting LLC | $3,000.00 | 2005-04-05 | |
| Karolina Sandoval | $2,000.00 | 2005-02-04 | |
| 75th Floor Comm Better Govn | $1,500.00 | 2005-05-20 | |
| Michael N Mayo | $1,500.00 | 2005-05-20 | |
| Whitcup and Arce P.C. | $1,500.00 | 2005-01-14 | |
| Ronald Rossi | $1,500.00 | 2005-03-10 | |
| Unicare | $1,500.00 | 2005-02-04 | |
| Truck Tire Sales Inc. | $1,500.00 | 2005-01-14 | |
| Tropical Optical Corp | $1,500.00 | 2005-01-14 | |
| Aztec Material Service Corp | $1,500.00 | 2005-01-14 | |
| Thomas G Fanning | $1,500.00 | 2005-03-10 | |
| Benchmark Construction | $1,500.00 | 2005-01-14 | |
| Bluff City Materials | $1,500.00 | 2005-01-14 | |
| Neil G. Bluhm | $1,500.00 | 2005-01-11 | |
| Board of Trade of the City of Chicago | $1,500.00 | 2005-02-04 | |
| Nick's Dairy Services | $1,500.00 | 2005-01-14 | |
| McHugh James Construction | $1,500.00 | 2005-02-04 | |
| Patrick J. Hagan | $1,500.00 | 2005-05-20 | |
| Scott M. Lichterman | $1,500.00 | 2005-01-14 | |
| Kopico Inc. | $1,500.00 | 2005-01-14 | |
| Blagojevich Friends of | $1,500.00 | 2005-02-04 | |
| Greenberg Traurig | $1,500.00 | 2005-04-05 | |
| Hamburger Seller | $1,500.00 | 2005-01-14 | |
| Chicago Stock Exchange Inc. | $1,500.00 | 2005-02-04 | |
| Chico & Nunes LLP | $1,500.00 | 2005-01-14 | |
| Leticia Davis | $1,500.00 | 2005-01-14 | |
| Construction & General Labor | $1,500.00 | 2005-02-23 | |
| Reliable Asphalt Corp | $1,500.00 | 2005-01-14 | |
| Friedman Properties Ltd. | $1,500.00 | 2005-02-04 | |
| General Iron Industries Inc. | $1,500.00 | 2005-01-11 | |
| P. Neill Petronella | $1,500.00 | 2005-01-14 | |
| Peters J.W. | $1,250.00 | 2005-04-05 | |
| Steven Uhler | $1,010.00 | 2005-05-20 | |
| Sprint United Management Co | $1,000.00 | 2005-02-04 | |
| Ronald Skwarek | $1,000.00 | 2005-05-20 | |
| Electric City Corp | $1,000.00 | 2005-01-14 | |
| J. Green | $1,000.00 | 2005-01-14 | |
| J.B. Hunt | $1,000.00 | 2005-01-14 | |
| Mackie Consultants LLC | $1,000.00 | 2005-01-14 | |
| Bridget E. McMahon | $1,000.00 | 2005-01-14 | |
| Wildman Harrold Allen & Dixon | $1,000.00 | 2005-02-04 | |
| Gerald Sullivan | $800.00 | 2005-05-20 | |
| James Roach | $750.00 | 2005-01-14 | |
| Thomas G. Hennessy | $750.00 | 2005-01-14 | |
| Brent Loebig | $700.00 | 2005-05-20 | |
| Plote Construction Inc. | $500.00 | 2005-01-14 |
Expenditures (61 | $88,010.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cole Taylor Bank | $12,712.00 | 2005-03-14 | tax deposit |
| DePaul University | $10,000.00 | 2005-02-17 | donation |
| Chicago Club | $6,704.20 | 2005-02-08 | reception |
| Loyola University | $5,000.00 | 2005-05-17 | donation |
| Union League Boys/Girls Club | $5,000.00 | 2005-06-13 | contribution |
| One Church/One God | $5,000.00 | 2005-02-23 | donation |
| Sheraton Chicago | $5,000.00 | 2005-05-11 | deposit |
| Misericordia | $4,080.00 | 2005-01-19 | Christmas gifts |
| Quantum Crossings LLC | $3,500.00 | 2005-03-14 | compliance |
| American Diabetes Assn | $2,500.00 | 2005-05-10 | table |
| Humphries Accessories | $2,414.28 | 2005-05-10 | badges |
| Irish American Partnership | $2,000.00 | 2005-04-27 | tickets |
| Illinois Department of Revenue | $1,798.00 | 2005-03-14 | taxes |
| Blinderman Construction Co. Inc. | $1,500.00 | 2005-02-04 | compliance |
| Irish Fellowship Educational | $1,500.00 | 2005-03-22 | table |
| Literati | $1,000.00 | 2005-03-15 | membership |
| Quigley Archbishop Seminary | $1,000.00 | 2005-01-20 | contribution |
| Claddaugh Foundation | $1,000.00 | 2005-04-26 | donation |
| Joffrey Ballet of Chicago | $1,000.00 | 2005-01-24 | contribution |
| Aquanut Water Show Inc. | $1,000.00 | 2005-02-17 | donation |
| U.S. Treasury | $847.70 | 2005-04-27 | quarterly |
| United States Treasury | $847.20 | 2005-02-09 | taxes |
| Banner Wholesale Grocers | $800.00 | 2005-03-14 | compliance |
| Haymarket | $675.00 | 2005-02-10 | consulting |
| Dorothy Gergits | $554.80 | 2005-05-19 | salary |
| Dorothy Gergits | $554.80 | 2005-04-01 | salary |
| Dorothy Gergits | $554.80 | 2005-03-15 | salary |
| Dorothy Gergits | $554.80 | 2005-03-14 | salary |
| Dorothy Gergits | $554.80 | 2005-01-26 | salary |
| Dorothy Gergits | $554.80 | 2005-01-25 | salary |
| Dorothy Gergits | $554.80 | 2005-06-01 | salary |
| Perspective Charter School | $500.00 | 2005-03-22 | donation |
| Celtic Legal Society | $500.00 | 2005-03-22 | contribution |
| IPRAC | $500.00 | 2005-03-22 | donation |
| Irish American Partnership | $500.00 | 2005-03-22 | contribution |
| Iroquois District Boy Scouts | $500.00 | 2005-04-22 | donation |
| Religious Retirement Fund | $500.00 | 2005-01-26 | donation |
| St. Rita of Cascia H S | $450.00 | 2005-01-03 | tickets |
| Sheraton Chicago | $441.00 | 2005-01-03 | reception |
| Executive Decision | $438.20 | 2005-04-14 | picture frames |
| Association of Chicago Priests | $400.00 | 2005-02-01 | donation |
| St. Jude Research Hospital | $350.00 | 2005-05-04 | donation |
| Cole Taylor Bank | $282.40 | 2005-05-19 | tax deposit |
| Chicago Children's Choir | $269.50 | 2005-05-20 | donation |
| Equality Illinois | $230.00 | 2005-01-03 | advertisement |
| Rev David Dillon | $200.00 | 2005-05-25 | donation |
| Allen Citizens for Tom | $200.00 | 2005-02-15 | contribution |
| Misericordia | $140.00 | 2005-05-17 | mass cards |
| Ruja Inc. | $118.70 | 2005-02-10 | flowers |
| Ruja Inc. | $115.78 | 2005-01-19 | flowers |