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: 347885 | Committee: Committee to Elect Dan Burke

Document Information

Filed Date2007-07-11
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages12

Receipts (3 | $8,000.00)

DonorAmountDateDescription
Timothy Rand $5,000.00 2007-02-21
Comcast Cable Television Midwest Division Office $2,000.00 2007-06-12
Illinois Fire Sprinklers Contractors Pac $1,000.00 2007-01-18

Expenditures (93 | $17,218.59)

PayeeAmountDatePurpose
Munoz Ricardo Alderman $2,500.00 2007-02-01 fundraiser
GMAC Payment Processing Center $803.47 2007-02-13 lease car payment
GMAC Payment Processing Center $803.47 2007-06-14 lease payment
GMAC Payment Processing Center $803.47 2007-05-16 lease car payment
GMAC Payment Processing Center $803.47 2007-04-16 lease car payment
GMAC Payment Processing Center $803.47 2007-03-26 lease car payment
GMAC Payment Processing Center $803.47 2007-01-18 lease payment
Thomas McGuire $760.00 2007-03-19 tax account for preparing income tax
Best Buy $509.53 2007-02-15 american express for printer and scanner
Secretary of State $508.00 2007-02-20 license plates for both cars
Teresa Sanchez $500.00 2007-01-04 inauguration tips and parking fees for parties
Nextel phone store $463.31 2007-03-26 nextel phone replacement
State Farm Insurance $402.82 2007-02-28 insurance on leased car
American Express $300.00 2007-03-26 american express membership fee
Sprint phone company $265.14 2007-06-14 cell phone
Soukal Floral $264.25 2007-01-01 flowers for xmas
Sprint phone company $247.73 2007-03-26 cell phone bill
Nextel Communications $245.36 2007-01-16 cell phone 1-312-802-1333
Sprint phone company $244.21 2007-02-14 cell phone 312-802-1333
Sprint phone company $242.48 2007-05-16 cell phone
Sprint phone company $242.12 2007-04-17 cell phone bill
Mary Sabella $200.00 2007-06-02 90th birthday
suits 2020 $175.08 2007-01-16 american express xmas gifts
GQ Imports $172.00 2007-06-25 picnic gift items for constituients
Postmaster General $166.00 2007-05-14 stamps for mailing
costco wholesale $162.74 2007-03-26 election candy
AT & T $138.05 2007-04-09 fax bill
Soukal Floral $135.99 2007-05-08 flowers for secreataries day
Postmaster General $117.00 2007-01-16 postage stamps 3 rolls
AT & T $105.68 2007-01-16 fax bill
AT & T $98.06 2007-02-05 fax bill
AT & T $84.66 2007-06-04 fax machine
costco wholesale $83.60 2007-06-11 gas lease car american express
AT & T $82.89 2007-03-26 fax bill
Sprint phone company $75.41 2007-03-19 sprint american express
American Express $75.00 2007-02-15 american express annual membership fee for american express
Shell gas $75.00 2007-06-11 gas lease car american express
Best Buy $73.20 2007-05-10 computer program
Qik-N-Ez $73.03 2007-06-11 gas lease car american express
costco wholesale $71.41 2007-02-15 american express computer paper
exxon mobile $70.22 2007-06-11 gas lease car american express
Shell gas $68.82 2007-05-10 gas american express
Qik-N-Ez $68.74 2007-06-11 gas lease car american express
exxon mobile $67.14 2007-06-11 gas lease car american express
Qik-N-Ez $65.63 2007-06-11 gas lease car american express
costco wholesale $62.92 2007-06-11 gas lease car american express
Qik-N-Ez $62.58 2007-04-19 gas american express
Qik-N-Ez $61.95 2007-06-11 gas lease car american express
Citgo Gas Station $61.66 2007-05-10 gas american express
Shell gas $60.01 2007-06-11 gas lease car american express