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: 306239 | Committee: Committee to Elect Dan Burke

Document Information

Filed Date2005-09-09
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages10
AmendedYes

Receipts (6 | $3,475.00)

DonorAmountDateDescription
Al Di Silvestro $1,000.00 2005-05-03
Wal-Mart Stores Political Action Committee $1,000.00 2005-06-16
Eli Lilly and Company $500.00 2005-06-08
Fire Fighters Of Illinois Pac Fund $500.00 2005-02-04
Andrew M. Raucci Attorney At Law $250.00 2005-06-28
michael mcclain law offices $225.00 2005-06-06

Expenditures (78 | $13,560.81)

PayeeAmountDatePurpose
GMAC Payment Processing Center $803.47 2005-06-23 car lease
GMAC Payment Processing Center $758.00 2005-03-17 lease payment
GMAC Payment Processing Center $758.00 2005-01-20 lease payment
GMAC Payment Processing Center $758.00 2005-06-16 car lease
GMAC Payment Processing Center $758.00 2005-05-19 lease payment
GMAC Payment Processing Center $758.00 2005-04-18 lease payment
GMAC Payment Processing Center $758.00 2005-03-01 lease payment
Imperial clothiers $524.76 2005-01-13 american express xmas gifts
State Farm Insurance $473.38 2005-01-31 insurance for leased car
Nextel Communications $340.97 2005-01-13 nextel bill 1-312-802-1333
gibsons steak house $314.11 2005-05-16 american express dinner
Nextel Communications $312.33 2005-04-12 cell phone
Nextel Communications $301.62 2005-05-16 cell phone
Nextel Communications $300.20 2005-03-14 cell phone
Nextel Communications $300.12 2005-06-14 cell phone
friends of jim laski $300.00 2005-03-15 fundraiser
Nextel Communications $298.35 2005-03-01 cell phone
capitol steakhouse $287.59 2005-06-13 american express dinner
Chicago Emerlad Society $250.00 2005-05-08 luncheon
Project Vida $250.00 2005-03-22 fundraiser
Sam's Club $240.59 2005-02-01 springfield entertainment
gibsons steak house $207.75 2005-01-13 american express campaign dinner
Steven Wallace $200.00 2005-01-27 funeral expenses
Tim Baker Benefit Fund $200.00 2005-01-24 fundraiser
Misercordia Heart Of Mercy $200.00 2005-04-11 fundraiser
Holy Cross Scholarship Fund $200.00 2005-05-14 fundraiser
Soukal Floral $169.19 2005-01-07 xmas flowers
Secretary of State $156.00 2005-01-27 state plates for leased car
Jennifer Franklin $150.00 2005-01-24 xmas gift
AT & T $133.61 2005-01-28 fax bill
Soukal Floral $131.73 2005-05-05 flowers for secretary's day
AT & T $130.90 2005-03-14 fax bill
AT & T $128.94 2005-05-16 fax bill
Jennifer Franklin $100.00 2005-03-16 birthday
AT & T $84.08 2005-01-12 fax bill
AT & T $81.45 2005-04-12 fax bill
Imperial clothiers $75.94 2005-01-13 american express xmas gifts
AT & T $75.56 2005-06-13 fax bill
Soukal Floral $61.38 2005-04-06 funeral flowers
Soukal Floral $61.38 2005-06-08 funeral flowers
West Elsdon Seniors $50.00 2005-01-24 senior xmas party
Citgo Gas Station $44.02 2005-05-16 american express gas
Citgo Gas Station $43.91 2005-03-01 american express gas
Qik-N-Ez $41.86 2005-06-13 american express gas
Citgo Gas Station $41.66 2005-05-16 american express gas
Citgo Gas Station $41.48 2005-06-13 american express gas
Citgo Gas Station $41.30 2005-03-14 american express gas
Qik-N-Ez $40.00 2005-05-16 american express gas
Citgo Gas Station $39.62 2005-05-16 american express gas
Citgo Gas Station $39.60 2005-03-14 american express gas