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: 332966 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2007-01-23 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 12 |
Receipts (30 | $20,950.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors | $2,500.00 | 2006-09-25 | |
| Illinois Trial Lawyers Association Political Action committee | $2,000.00 | 2006-11-13 | |
| Anheuser Busch | $1,000.00 | 2006-08-14 | |
| Cable Television Communications Association of Illinois | $1,000.00 | 2006-11-13 | |
| Capital consulting group | $1,000.00 | 2006-08-18 | |
| Illinois CPA'S for political Action | $1,000.00 | 2006-11-13 | |
| Pharmaceutical Research & Manufacturers | $1,000.00 | 2006-07-21 | |
| Mayer Brown Rowe & Maw LLP | $1,000.00 | 2006-11-13 | |
| Penn National Gaming Inc. | $1,000.00 | 2006-09-29 | |
| Wells Fargo & Company Pac | $1,000.00 | 2006-12-22 | |
| Altria Corporate Services Inc. | $600.00 | 2006-11-28 | |
| UPSPAC | $500.00 | 2006-09-29 | |
| Cullen & Associates | $500.00 | 2006-11-13 | |
| Dent Il Pac | $500.00 | 2006-11-13 | |
| Illinois Bankers Association | $500.00 | 2006-12-12 | |
| Walgreens Michael McClain | $500.00 | 2006-11-13 | |
| Building Owners and Managers Association | $500.00 | 2006-10-04 | |
| Illinois Council of ealth System Pharmacists | $500.00 | 2006-09-11 | |
| Illinois Railroad association | $500.00 | 2006-07-12 | |
| Medco | $500.00 | 2006-09-07 | |
| Outdoor advertising association of Illinois | $500.00 | 2006-07-12 | |
| SEIU Illinois Council Pac Fund | $500.00 | 2006-09-25 | |
| Southern Wine & Spirits | $500.00 | 2006-10-04 | |
| Diago | $400.00 | 2006-07-18 | |
| Sidley Austin LLP | $250.00 | 2006-11-13 | |
| Pamcani Pac | $250.00 | 2006-09-25 | |
| Pfizer Inc. | $250.00 | 2006-09-19 | |
| Illinois Mechanical & Specialty Contractors Association | $250.00 | 2006-11-13 | |
| Illinois medical eye pac political action committee ophthalmology | $250.00 | 2006-07-12 | |
| Diago | $200.00 | 2006-11-13 |
Expenditures (89 | $29,187.88)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Illinois | $10,000.00 | 2006-10-10 | donation |
| citizens for Mike Smith | $2,000.00 | 2006-10-10 | fundraiser |
| Best Buy | $1,716.23 | 2006-07-13 | american express lap top computer |
| Teresa Sanchez | $1,000.00 | 2006-12-18 | xmas bonus |
| GMAC Payment Processing Center | $803.47 | 2006-10-17 | lease car payment |
| GMAC Payment Processing Center | $803.47 | 2006-09-13 | lease payemnt |
| GMAC Payment Processing Center | $803.47 | 2006-08-18 | lease payment |
| GMAC Payment Processing Center | $803.47 | 2006-07-17 | lease payment |
| GMAC Payment Processing Center | $803.47 | 2006-12-15 | lease car payment |
| GMAC Payment Processing Center | $803.47 | 2006-11-17 | lease payment car |
| costco wholesale | $637.38 | 2006-12-11 | american express candy for captains xmas gifts |
| stamp fullfillment center | $625.00 | 2006-11-13 | american express internet order cufflinks |
| Teresa Sanchez | $500.00 | 2006-12-18 | birthday |
| Munoz Ricardo Alderman | $500.00 | 2006-09-21 | fundraiser |
| State Farm Insurance | $402.24 | 2006-08-23 | insurance for leased car |
| Quick Com | $300.00 | 2006-07-16 | purchased new cell phone |
| kathy & joe martinez | $300.00 | 2006-12-09 | wedding |
| Ken & Stephanie Krok | $300.00 | 2006-09-17 | wedding |
| Sprint phone company | $267.06 | 2006-07-13 | cell phone 1-312-802-1333 |
| Alderman Michelle Skyrd | $250.00 | 2006-09-14 | fundraiser |
| Jennifer Franklin | $250.00 | 2006-11-30 | xmas gift |
| Sprint phone company | $243.67 | 2006-12-19 | cell phone |
| Sprint phone company | $242.64 | 2006-10-13 | cell phone bill |
| Sprint phone company | $241.04 | 2006-11-21 | cell phone 1-312-8021333 |
| Sprint phone company | $228.93 | 2006-09-22 | cell phone 312-802-1333 |
| Carina & Luis Fernandez | $200.00 | 2006-09-03 | wedding |
| Teresa & Arturo Barajas | $200.00 | 2006-08-11 | wedding |
| 13th Ward Democratic Organization | $200.00 | 2006-07-28 | fundraiser |
| st Mary Czestochowa church | $200.00 | 2006-12-18 | donation to church |
| marshalls | $157.97 | 2006-11-13 | american express xmas gifts |
| AT & T | $129.11 | 2006-11-09 | fax bill |
| Carl Sanchez | $125.00 | 2006-07-04 | cleaned and painted office |
| AT & T | $106.08 | 2006-08-07 | fax bill |
| costco wholesale | $100.00 | 2006-07-13 | renewal for costco card |
| Carl Sanchez | $100.00 | 2006-07-19 | clean & paint office |
| Carl Sanchez | $100.00 | 2006-07-16 | paint & clean district |
| Carl Sanchez | $100.00 | 2006-07-14 | clean & painted district office |
| Carl Sanchez | $100.00 | 2006-07-08 | filing for office |
| AT & T | $94.19 | 2006-09-07 | fax bill |
| Illinois Bar & Grill | $83.97 | 2006-10-13 | american express lunch |
| AT & T | $79.89 | 2006-12-07 | campaign line |
| AT & T | $79.35 | 2006-07-17 | fax bill |
| Staples Business Dept Det 2368 | $76.50 | 2006-07-18 | office supplies |
| Citgo Gas Station | $75.00 | 2006-08-15 | american express gas |
| Citgo Gas Station | $71.68 | 2006-09-12 | american express gas |
| costco wholesale | $71.04 | 2006-12-11 | american express xmas paper |
| Staples Business Dept Det 2368 | $69.84 | 2006-11-06 | office supplies |
| Citgo Gas Station | $69.45 | 2006-07-13 | american express gas |
| Citgo Gas Station | $66.76 | 2006-08-15 | american express gas |
| Citgo Gas Station | $65.78 | 2006-08-15 | american express parking |