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: 309186 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2006-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 24 |
Receipts (94 | $62,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Medco Health Solutions Inc. | $500.00 | 2005-08-02 | |
| Carmen Miceli Jr. | $500.00 | 2005-11-15 | |
| The Security Professional | $500.00 | 2005-11-15 | |
| Town & Country Liquors | $500.00 | 2005-11-16 | |
| Par A Dice Gaming Corporation | $500.00 | 2005-12-15 | |
| Pepsico | $500.00 | 2005-11-15 | |
| Mr. & Mrs. Jim Phelan | $500.00 | 2005-11-17 | |
| Barton Management | $500.00 | 2005-11-01 | |
| Berger Management Services LLC | $500.00 | 2005-11-08 | |
| Bill Ward Director Governamental Affairs | $500.00 | 2005-12-13 | |
| Policeman's Benevolent & Protective Assn. | $500.00 | 2005-12-27 | |
| Anheuser Busch | $500.00 | 2005-10-26 | |
| Chicago Equity Partners | $500.00 | 2005-11-15 | |
| Committee for school financial excellence | $500.00 | 2005-11-10 | |
| Consumer Lending Alliance | $500.00 | 2005-10-12 | |
| DeLeon & Associates | $450.00 | 2005-11-15 | |
| Pro Pac | $400.00 | 2005-11-22 | |
| Mr. Daniel Watts Pullman Bank | $300.00 | 2005-11-03 | |
| Gery Halper | $300.00 | 2005-11-04 | |
| Health Care Service Corporation Illinois State Pac | $300.00 | 2005-11-22 | |
| Richard & Fran Perry EDR Consulting | $300.00 | 2005-11-08 | |
| Gurgone Group Inc. | $300.00 | 2005-11-08 | |
| The Law Offices Of Ernesto Borges | $300.00 | 2005-11-15 | |
| Michael LaVelle Attorney At Law | $300.00 | 2005-10-28 | |
| Michael & Sheila Cohen | $300.00 | 2005-11-09 | |
| Pat Salmon Back of the Yards | $300.00 | 2005-10-28 | |
| Freeborn & Peters LLP | $300.00 | 2005-11-22 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $300.00 | 2005-12-13 | |
| Illinois Firefighters Association Pac | $300.00 | 2005-11-22 | |
| Cupac | $300.00 | 2005-11-15 | |
| Arlington park racecourse LLC | $300.00 | 2005-11-01 | |
| Fraternal Order Of Police | $300.00 | 2005-11-07 | |
| Autotruck Parking & Storage | $300.00 | 2005-11-09 | |
| Local 399 IVOE | $300.00 | 2005-11-07 | |
| Illinois Medical Eye Pac Political Action Committee | $250.00 | 2005-08-25 | |
| Fletcher Topal O'Brien & Kasper P.C. | $250.00 | 2005-10-26 | |
| Troopers Lodge 41 | $250.00 | 2005-11-04 | |
| Richard Arendt | $250.00 | 2005-11-15 | |
| UAW Region 4 | $250.00 | 2005-11-07 | |
| LaVelle Consulting Services | $250.00 | 2005-11-04 | |
| Senior Lifestyle | $250.00 | 2005-12-06 | |
| Blumenthal & Associates attorneys at law | $250.00 | 2005-11-15 | |
| John P. Lavin | $200.00 | 2005-11-07 | |
| Boilermakers Blacksmiths Local No. 1 | $200.00 | 2005-11-22 |
Expenditures (125 | $32,374.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 13th Ward Regualr Democratic organization | $200.00 | 2005-08-02 | dem organization |
| Ed & Veronica Michelowski | $200.00 | 2005-10-01 | wedding |
| Little Village Community Council | $200.00 | 2005-08-24 | fund-raiser |
| Mark Auguston | $200.00 | 2005-11-13 | waiter for brunch 11/13 |
| Prime Office Supplies | $198.33 | 2005-11-09 | office products |
| Hotel Marriott Purta vallarta | $190.46 | 2005-11-09 | mexico conference dinner american express |
| gibsons steak house | $184.61 | 2005-09-09 | american express campaign dinner |
| Union League Club | $180.00 | 2005-12-06 | fundraiser |
| Ernesto ventura | $175.00 | 2005-11-16 | waiter for brunch 11/13 |
| Jonathan Chase | $175.00 | 2005-11-13 | wairt for brunch 11/13 |
| William Dawson | $175.00 | 2005-11-13 | wait staff for brunch 11/13 |
| Office Max | $164.88 | 2005-08-11 | american express office supplies |
| Bunk Angur | $150.00 | 2005-07-22 | golf outing |
| Friends of Ryan | $150.00 | 2005-10-20 | fundraiser |
| Irma Balderas | $125.00 | 2005-09-18 | hostess for brunch on 9/18 |
| Prime Office Supplies | $114.65 | 2005-07-01 | office supplies |
| Prime Office Supplies | $112.30 | 2005-12-02 | office supplies |
| Prime Office Supplies | $107.56 | 2005-10-18 | office supplies |
| Hotel Marriott Purta vallarta | $101.35 | 2005-10-12 | american express mexico conference |
| Hotel Marriott Purta vallarta | $101.25 | 2005-10-12 | american express conference |
| AT & T | $100.87 | 2005-07-15 | phone service |
| Little Village Community Council | $100.00 | 2005-08-27 | donation |
| AT & T | $95.24 | 2005-11-08 | fax bill |
| Prime Office Supplies | $90.34 | 2005-09-06 | office supplies |
| AT & T | $83.43 | 2005-12-06 | fax bill |
| AT & T | $75.06 | 2005-10-11 | fax bill |
| Hotel Marriott Purta vallarta | $67.51 | 2005-11-09 | american express lunch mexican conference |
| Citgo Gas Station | $67.20 | 2005-11-09 | american express gas |
| AT & T | $61.66 | 2005-08-09 | phone bill |
| marathon gas station | $60.01 | 2005-10-12 | american express gas |
| Prime Office Supplies | $59.64 | 2005-08-04 | office supplies |
| costco wholesale | $57.93 | 2005-09-09 | american express gas |
| AT & T | $56.05 | 2005-09-09 | fax bill |
| Sprint phone company | $54.49 | 2005-10-12 | american express |
| exxon mobile | $51.42 | 2005-08-11 | american express gas |
| exxon mobile | $50.01 | 2005-09-09 | american express gas |
| marathon gas station | $50.01 | 2005-11-09 | american express gas |
| marathon gas station | $49.33 | 2005-07-11 | american express gas |
| marathon gas station | $47.90 | 2005-10-12 | american express gas |
| exxon mobile | $47.49 | 2005-12-14 | american express gas |
| Citgo Gas Station | $47.45 | 2005-07-11 | american express gas |
| costco wholesale | $46.23 | 2005-11-09 | american express gas |
| GMAC Payment Processing Center | $45.47 | 2005-07-18 | sales tax for leased car |
| costco wholesale | $45.00 | 2005-07-26 | renewal for membership |
| Citgo Gas Station | $43.19 | 2005-08-11 | american express gas |
| SBC Phone Company | $42.61 | 2005-12-21 | phone bill |
| Citgo Gas Station | $42.25 | 2005-12-14 | american express gas |
| SBC Phone Company | $42.24 | 2005-11-17 | phone |
| Citgo Gas Station | $41.08 | 2005-07-11 | american express gas |
| exxon mobile | $40.67 | 2005-08-11 | american express gas |