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: 359741 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2008-04-10 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 13 |
| Amended | Yes |
Receipts (26 | $24,700.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated beer distributors of illinois | $5,000.00 | 2007-12-26 | |
| Chicagoland Speedway | $2,500.00 | 2007-09-17 | |
| Chicago auto trade political action committee of chicago | $2,500.00 | 2007-12-19 | |
| Penn National Gaming Board | $2,000.00 | 2007-09-17 | |
| altria corporate services Inc. | $1,500.00 | 2007-12-26 | |
| AT & T | $1,000.00 | 2007-12-21 | |
| Illinois Bankpac | $1,000.00 | 2007-12-17 | |
| Midwest Generation EMELLc One Financial Place | $1,000.00 | 2007-12-07 | |
| Altria Corporate Services | $1,000.00 | 2007-11-16 | |
| Chicago Firefighters Union Local 2 | $1,000.00 | 2007-12-17 | |
| Medco Health Solutions Inc & Medco Health affiliates | $750.00 | 2007-11-14 | |
| Abbott Labortories Employee Political Action Committee | $500.00 | 2007-11-08 | |
| cfsa Tony Colletti | $500.00 | 2007-07-17 | |
| Illinois Community Currency Exchange | $500.00 | 2007-09-24 | |
| Illinois Railroad Association | $500.00 | 2007-09-04 | |
| Paul Boykas Vice President Government affairs | $500.00 | 2007-12-17 | |
| Southern Wine & Spirits of America | $500.00 | 2007-11-02 | |
| UPSPAC | $500.00 | 2007-08-01 | |
| Anthony Fornelli | $250.00 | 2007-09-24 | |
| Neil F. Flynn & Associates | $250.00 | 2007-12-17 | |
| David Barr | $250.00 | 2007-09-24 | |
| Judith Horwich | $250.00 | 2007-09-24 | |
| anheuser Busch Companies | $250.00 | 2007-09-17 | |
| Steven Schoenberg | $250.00 | 2007-09-24 | |
| Liberty Mutual Political Action Committee | $250.00 | 2007-12-06 | |
| Walgreens | $200.00 | 2007-08-01 |
Expenditures (91 | $18,667.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Teresa Sanchez | $1,000.00 | 2007-12-21 | birthday |
| 23rd ward dem organization | $1,000.00 | 2007-08-23 | fundraiser |
| Teresa Sanchez | $1,000.00 | 2007-12-21 | xmas |
| Ford Motor Credit Company | $983.79 | 2007-10-29 | lease payment |
| Ford Motor Credit Company | $983.79 | 2007-09-26 | lease payment |
| Ford Motor Credit Company | $983.79 | 2007-08-28 | lease car payment |
| Ford Motor Credit Company | $983.79 | 2007-11-27 | lease payment |
| Ford Motor Credit Company | $928.10 | 2007-07-30 | lease payment |
| Kenhooks lincoln mercury | $928.10 | 2007-08-09 | american express lease car |
| GMAC Payment Processing Center | $907.67 | 2007-09-19 | final lease payment |
| sam's club | $818.54 | 2007-08-01 | television set for office |
| Mike & Kim McAuliffe | $500.00 | 2007-08-18 | wedding gift |
| caesars raos restaulas vegas | $480.00 | 2007-08-09 | american express business trip |
| State Farm Insurance | $479.14 | 2007-08-01 | lease car insurance |
| Thomas McGuire | $380.00 | 2007-07-30 | for preparing taxes |
| Diann Marsalek | $300.00 | 2007-09-18 | fundraiser |
| Sprint phone company | $252.95 | 2007-09-17 | cell phone |
| Sprint phone company | $252.73 | 2007-11-19 | cell phone |
| Sprint phone company | $248.83 | 2007-08-16 | cell phone |
| Sprint phone company | $248.57 | 2007-12-08 | cell phone |
| Sprint phone company | $247.13 | 2007-10-17 | cell phone 1-312-802-1333 |
| costco wholesale | $227.84 | 2007-12-10 | american express food for dinner party |
| 13th Ward Democratic Organization | $200.00 | 2007-08-28 | ad book |
| Staples Business Dept Det 2368 | $158.67 | 2007-08-13 | office supplies |
| costco wholesale | $156.59 | 2007-12-10 | american express food for dinner party |
| joe rizza ford Inc. | $153.90 | 2007-12-10 | american express replacement wheel locks lease car |
| Sprint phone company | $148.83 | 2007-07-17 | cell phone 1-312-802-1333 |
| Staples Business Dept Det 2368 | $114.04 | 2007-07-06 | office supplies |
| costco wholesale | $100.00 | 2007-07-17 | membership renewal |
| AT& T Wireless | $96.45 | 2007-09-04 | fax bill |
| Staples Business Dept Det 2368 | $87.08 | 2007-12-07 | office supplies |
| AT & T | $86.47 | 2007-12-04 | fax bill |
| AT& T Wireless | $83.48 | 2007-07-09 | fax bill 773-471-2299 |
| Shell gas | $77.75 | 2007-07-09 | american express gas |
| Qik-N-Ez | $73.96 | 2007-12-10 | americasn express gas |
| exxon mobile | $73.35 | 2007-09-17 | american express gas |
| exxon mobile | $72.78 | 2007-12-10 | american express gas |
| AT & T | $71.42 | 2007-10-09 | fax bill |
| costco wholesale | $70.08 | 2007-12-10 | american express gas |
| Qik-N-Ez | $69.22 | 2007-10-09 | american express gas |
| Citgo Gas Station | $68.87 | 2007-07-09 | american express gas |
| Citgo Gas Station | $68.57 | 2007-08-09 | american express gas |
| costco wholesale | $68.45 | 2007-10-09 | american express gas |
| Shell gas | $67.32 | 2007-08-09 | american express gas |
| costco wholesale | $64.79 | 2007-09-17 | american express gas |
| Citgo Gas Station | $63.36 | 2007-07-09 | american express gas |
| Qik-N-Ez | $63.03 | 2007-09-17 | american express gas |
| AT& T Wireless | $62.72 | 2007-08-09 | fax bill |
| Shell gas | $62.34 | 2007-10-09 | american express gas |
| exxon mobile | $61.92 | 2007-12-10 | americn express gas |