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: 319413 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2006-07-13 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 12 |
Receipts (17 | $18,325.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Timothy Rand | $5,000.00 | 2006-02-14 | |
| Associated Beer Distributors | $5,000.00 | 2006-03-23 | |
| Community Bank Pac | $1,000.00 | 2006-04-17 | |
| Mobile Management Co.Inc. | $1,000.00 | 2006-03-23 | |
| Bank of America | $1,000.00 | 2006-03-23 | |
| Illinois Housing Institute Pac Fund | $1,000.00 | 2006-04-06 | |
| Northern Illinois Chapter National Fire Association | $1,000.00 | 2006-04-24 | |
| Illinois Railroad Association | $500.00 | 2006-04-21 | |
| Distilled Spirits Council of the United States Inc. | $500.00 | 2006-03-23 | |
| Illinois Bancpac | $500.00 | 2006-03-23 | |
| fitzgerald mike local 134 | $400.00 | 2006-01-13 | |
| SorlingNorthrupHanna Cullen& Cochran L.T.D. Attorneys | $300.00 | 2006-01-13 | |
| Target Stores | $250.00 | 2006-03-23 | |
| Chicago Principals and Administrators Association Pac Account | $250.00 | 2006-05-31 | |
| William Filan LTD | $250.00 | 2006-01-26 | |
| Walgreens Michael McClain | $200.00 | 2006-03-23 | |
| Walgreens Michael McClain | $175.00 | 2006-01-13 |
Expenditures (96 | $25,479.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friends of Martin Sandoval | $5,000.00 | 2006-01-03 | funds for re-election |
| Breaker Press | $3,556.00 | 2006-03-30 | ordered invites and mailers |
| capitol steakhouse | $1,000.00 | 2006-04-12 | american express dinner party |
| Citizens for Deborah Graham | $1,000.00 | 2006-05-11 | fundraiser |
| GMAC Payment Processing Center | $803.47 | 2006-01-17 | lease payment |
| GMAC Payment Processing Center | $803.47 | 2006-03-20 | lease car payment |
| GMAC Payment Processing Center | $803.47 | 2006-06-14 | lease payment |
| GMAC Payment Processing Center | $803.47 | 2006-04-18 | lease payment |
| GMAC Payment Processing Center | $803.47 | 2006-05-16 | lease payment |
| GMAC Payment Processing Center | $803.47 | 2006-02-20 | lease car payment |
| costco wholesale | $625.75 | 2006-04-12 | american express candy for election day |
| Eddie Schmidt | $559.13 | 2006-05-15 | re-imbursement for legislative badges |
| Raul Reyes | $500.00 | 2006-01-11 | campaign work |
| State Farm Insurance | $431.51 | 2006-02-20 | Insurance on leased car |
| Thomas McGuire | $405.00 | 2006-02-20 | campaign tax preparation |
| Munoz Ricardo Alderman | $400.00 | 2006-06-17 | fundraiser |
| Nextel Communications | $310.83 | 2006-01-12 | cell phone |
| Marion & Ron Linton | $300.00 | 2006-03-18 | wedding gift |
| Soukal Floral | $278.87 | 2006-01-09 | Christmas for secretaries |
| Sprint phone company | $255.81 | 2006-03-14 | cell phone bill |
| Sprint phone company | $252.50 | 2006-02-20 | cell phone bill |
| Springfield Ballet Company | $250.00 | 2006-06-02 | dance classes |
| Schuette Photo | $250.00 | 2006-03-28 | photography |
| Sprint phone company | $248.68 | 2006-05-15 | cell phone |
| Sprint phone company | $246.32 | 2006-06-14 | cell phone |
| Sprint phone company | $245.39 | 2006-04-20 | cell phone |
| gibsons steak house | $216.56 | 2006-01-11 | campaign dinner |
| Waldo Cooney's Pizzeria | $205.70 | 2006-06-09 | graduation luncheon |
| Kelly & Kevin Conley | $200.00 | 2006-03-18 | wedding gift |
| Soukal Floral | $166.73 | 2006-05-04 | flowers for secretaries day |
| Maldaners Restarant | $164.34 | 2006-02-20 | american express business lunch |
| Postmaster General | $156.00 | 2006-01-08 | stamps |
| gibsons steak house | $152.34 | 2006-01-11 | campaign lunch |
| Prime Office Supplies | $138.81 | 2006-01-20 | office supplies |
| Prime Office Supplies | $117.16 | 2006-02-20 | office supplies |
| Postmaster General | $117.00 | 2006-04-17 | postage stamps |
| AT & T | $110.59 | 2006-06-09 | fax bill |
| AT& T Wireless | $98.75 | 2006-05-08 | fax bill |
| AT & T | $97.44 | 2006-01-11 | fax bill |
| Cole Taylor Bank | $91.35 | 2006-04-25 | new checks |
| Prime Office Supplies | $78.81 | 2006-03-20 | office supplies |
| AT& T Wireless | $73.53 | 2006-04-10 | fax bill |
| AT & T | $72.87 | 2006-02-20 | fax bill |
| costco wholesale | $65.82 | 2006-01-11 | christmas party |
| Cole Taylor Bank | $63.60 | 2006-02-21 | new checks |
| Citgo Gas Station | $61.30 | 2006-05-16 | american express gas |
| Qik-N-Ez | $60.82 | 2006-05-16 | american express gas |
| Citgo Gas Station | $60.29 | 2006-05-16 | american express gas |
| Citgo Gas Station | $59.94 | 2006-06-13 | american express gas |
| costco wholesale | $58.55 | 2006-06-13 | american express gas |