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 |
|---|---|---|---|
| Cuneyt Feizoulof | $500.00 | 2005-01-14 | |
| Thomas Rowan | $500.00 | 2005-01-14 | |
| Chicago Mercantile Exchange | $500.00 | 2005-02-04 | |
| Paul King | $500.00 | 2005-01-14 | |
| Beensterboer Inc. | $500.00 | 2005-02-23 | |
| Abbott Land & Investment | $500.00 | 2005-01-14 | |
| Wildman Harrold Allen & Dixon | $500.00 | 2005-02-04 | |
| Wyndham Deerpoint Homes | $500.00 | 2005-01-14 | |
| Groot Industries Inc. | $500.00 | 2005-01-14 | |
| Glenbrook Excavating & Concrete Inc. | $500.00 | 2005-01-14 | |
| Lighting Solutions of Illinois Inc | $500.00 | 2005-01-14 | |
| James Williams & Company LLC | $500.00 | 2005-05-20 | |
| US Cellular | $300.00 | 2005-01-11 | |
| Velma Butler & Company | $300.00 | 2005-05-20 | |
| Coca Cola Bottling Co | $300.00 | 2005-02-04 | |
| Linda Listrom | $250.00 | 2005-01-14 | |
| Robert C. Penn | $250.00 | 2005-01-14 | |
| prado & Renteria CPAs Prof. Corp. | $250.00 | 2005-05-20 | |
| Graham Grady | $250.00 | 2005-04-21 | |
| Goodall Kenner & Associates P.C. | $250.00 | 2005-05-20 | |
| Stephanie Scharf | $200.00 | 2005-01-14 | |
| Cole Taylor Bank | $128.41 | 2005-03-31 | interest |
| Cole Taylor Bank | $128.18 | 2005-01-31 | interest |
| Cole Taylor Bank | $127.26 | 2005-05-31 | interest |
| Cole Taylor Bank | $123.36 | 2005-04-29 | interest |
| Cole Taylor Bank | $122.72 | 2005-06-30 | interest |
| Cole Taylor Bank | $118.22 | 2005-02-28 | interest |
Expenditures (61 | $88,010.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U.S. Treasury | $106.50 | 2005-06-01 | taxes |
| Haymarket | $90.00 | 2005-02-10 | consulting |
| Misericordia | $80.00 | 2005-06-14 | mass cards |
| Ruja Inc. | $74.20 | 2005-06-13 | flowers |
| Illinois Department of Revenue | $72.00 | 2005-02-08 | taxes |
| Illinois Department of Revenue | $72.00 | 2005-04-27 | taxes |
| Misericordia | $40.00 | 2005-03-22 | mass cards |
| Misericordia | $20.00 | 2005-04-06 | mass cards |
| Misericordia | $20.00 | 2005-02-10 | mass cards |
| United States Treasury | $19.20 | 2005-02-08 | taxes |
| Cole Taylor Bank | $19.20 | 2005-04-27 | tax deposit |