Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 360182 | Committee: Committee to Elect Anne M Burke
Document Information
| Filed Date | 2008-06-06 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 100 |
| Amended | Yes |
Receipts (785 | $1,041,196.13)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Glenn F. Tilton | $2,000.00 | 2007-07-17 | |
| Brian P. Simmons | $2,000.00 | 2007-07-09 | |
| DLA Piper | $2,000.00 | 2007-07-19 | |
| Tecma Associates Inc. | $2,000.00 | 2007-09-26 | |
| Andrew M. Raucci | $2,000.00 | 2007-08-06 | |
| Bruce H. Rabinovitz | $2,000.00 | 2007-07-13 | |
| Omega & Associates Inc. | $2,000.00 | 2007-09-26 | |
| Albert Milstein | $2,000.00 | 2007-09-20 | |
| Shefsky & Froelich Ltd. | $1,995.00 | 2007-10-16 | Printers - Invitations |
| Eric M. Gonzales | $1,931.00 | 2007-09-25 | Food and beverages |
| Chicago Federation of Labor & IUC (PAC) | $1,912.37 | 2007-10-16 | Breakfast--Balance Due |
| Thomas R. Woodrow | $1,750.00 | 2007-07-16 | |
| Kenneth C. Griffin | $1,602.05 | 2007-07-09 | Food; Beverages for Reception |
| Mary Skinner | $1,534.50 | 2007-10-10 | Reception |
| Daniel C. Hill | $1,500.00 | 2007-10-01 | |
| Robert K. McDonald | $1,500.00 | 2007-10-07 | |
| John T. Costello | $1,500.00 | 2007-09-22 | |
| Randall Mehrberg | $1,500.00 | 2007-10-16 | |
| Greenberg Traurig | $1,500.00 | 2007-08-24 | |
| Katherine Dodd Combs | $1,500.00 | 2007-10-24 | |
| John T. Hooker | $1,500.00 | 2007-09-21 | |
| Darryl Bradford | $1,500.00 | 2007-09-22 | |
| Frank M. Clark | $1,500.00 | 2007-10-08 | |
| Unite CACSPEC | $1,500.00 | 2007-08-23 | |
| Anheuser-Busch Cos. Inc. | $1,500.00 | 2007-10-22 | |
| Earl A. Abramson | $1,500.00 | 2007-08-10 | |
| Midwest Generation EME LLC | $1,500.00 | 2007-10-15 | |
| Illinois District Council No. 1 | $1,500.00 | 2007-08-09 | |
| I.B.E.W. Education Committee Local 21 | $1,500.00 | 2007-08-24 | |
| Ironworkers District Council of Chicago | $1,500.00 | 2007-09-10 | |
| John F. Young | $1,500.00 | 2007-10-02 | |
| George A. Williams | $1,500.00 | 2007-10-16 | |
| Esther W. Klepach | $1,500.00 | 2007-07-08 | |
| William A. Von Hoene, Jr. | $1,500.00 | 2007-09-30 | |
| M. Bridget Reidy | $1,500.00 | 2007-10-23 | |
| Rilla State Investment | $1,500.00 | 2007-09-26 | |
| Alfred G. Ronan Ltd. | $1,500.00 | 2007-07-18 | |
| Morcom N.V. Inc. | $1,500.00 | 2007-09-26 | |
| William J. Rowe | $1,500.00 | 2007-10-08 | |
| Mayer Brown | $1,370.00 | 2007-08-14 | Reception |
| Ungaretti & Harris LLP | $1,367.16 | 2007-11-09 | Reception |
| Thatcher Engineering Corporation | $1,200.00 | 2007-10-16 | |
| Mark J. Ballard | $1,104.00 | 2007-12-05 | Food; drinks |
| McHugh Construction | $1,100.00 | 2007-12-07 | Reception |
| Brown Udell & Pomerantz Ltd. | $1,000.00 | 2007-10-16 | |
| Hugh R. McCombs | $1,000.00 | 2007-08-16 | |
| George J. Cotsirilos | $1,000.00 | 2007-08-06 | |
| William S. Aldrich | $1,000.00 | 2007-10-16 | |
| Gene C. McCaffery | $1,000.00 | 2007-07-07 | |
| Mark C. Matthews | $1,000.00 | 2007-10-10 |
Expenditures (165 | $248,950.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party of Lyons Township | $250.00 | 2007-09-21 | Ad |
| Friends for Judge Clay-Clark | $250.00 | 2007-12-21 | ticket purchase |
| Chicago Children's Advocacy Center | $250.00 | 2007-11-29 | contribution |
| Center for Neighborhood Technology | $250.00 | 2007-09-07 | Salute to Jacky Grimshaw |
| Friends of Barrett F. Pederson | $250.00 | 2007-09-28 | contribution |
| Friends of Margaret Laurino | $250.00 | 2007-10-17 | ticket purchase |
| American Catholic Press | $250.00 | 2007-11-15 | ticket |
| AKP Message & Media | $250.00 | 2007-11-12 | sound recording |
| 12th Ward RDO | $250.00 | 2007-08-23 | ad |
| Paycor Inc | $240.83 | 2007-10-03 | taxes--payroll |
| Janis Mang-Nick | $233.48 | 2007-07-25 | office supplies--reimbursement |
| Paycor Inc | $226.01 | 2007-11-02 | accounting fees |
| Paycor Inc | $207.48 | 2007-12-04 | taxes-payroll |
| Hispanic State Law Enforcement Association | $200.00 | 2007-09-07 | ad - ad book |
| 13th Ward RDO | $200.00 | 2007-08-30 | Ad |
| Citizens for Berrios | $200.00 | 2007-11-15 | ticket purchase |
| Bloom Township Democratic Organization | $200.00 | 2007-09-28 | Ad |
| Worth Township RDO | $200.00 | 2007-08-15 | ad |
| I.B.E.W. Local 134 | $200.00 | 2007-10-18 | ticket purchase |
| Committee to Elect Jesse Reyes | $200.00 | 2007-10-11 | ticket purchase |
| 45th Ward RDO | $200.00 | 2007-09-13 | Ad |
| Maine Township RDO | $200.00 | 2007-10-23 | ticket purchase |
| Palos Township RDO | $200.00 | 2007-09-19 | Ad |
| Citizens for Daniel J. McLaughlin | $200.00 | 2007-10-23 | ticket purchase |
| Public Interest Law Initiative | $200.00 | 2007-12-11 | contribution |
| Capital One | $174.74 | 2007-11-29 | office expense |
| AT&T | $174.67 | 2007-12-13 | phone and internet |
| AT&T | $156.23 | 2007-11-12 | phone and internet |
| M. Casey Co. | $155.71 | 2007-11-15 | copier rental |
| Christopher Lentino | $150.41 | 2007-08-14 | office supplies--reimbursement |
| AKP Message & Media | $150.00 | 2007-09-19 | WGN News DVD |
| AT&T | $149.66 | 2007-10-19 | phone and internet |
| Office Max Incorporated | $134.72 | 2007-10-23 | office expense |
| Christopher Lentino | $130.77 | 2007-09-19 | office expense--reimbursement |
| Peggy Shapiro Graphic Design Inc. | $125.00 | 2007-09-21 | consulting |
| Brook Furniture Rental | $118.18 | 2007-10-23 | office furniture rental |
| Christopher Lentino | $110.71 | 2007-07-30 | office supplies--reimbursement |
| Capital One | $108.00 | 2007-11-29 | parking |
| FP Mailing Solutions | $100.00 | 2007-08-31 | postage machine postage |
| FP Mailing Solutions | $100.00 | 2007-09-07 | postage machine postage |
| Christopher Lentino | $98.07 | 2007-09-26 | office expense--reimbursement |
| Christopher Lentino | $84.04 | 2007-09-04 | office expense--reimbursement |
| Paycor Inc | $76.26 | 2007-12-15 | payroll service |
| Office Max Incorporated | $67.49 | 2007-10-03 | office expense |
| Capital One | $64.41 | 2007-11-02 | parking |
| Comet Messenger Service Inc. | $63.72 | 2007-10-23 | messenger |
| Comet Messenger Service Inc. | $57.75 | 2007-08-07 | messenger |
| AT&T | $51.36 | 2007-11-26 | phone and internet |
| Paycor Inc | $50.00 | 2007-09-25 | payroll service |
| AON Private Risk Management | $38.00 | 2007-12-04 | insurance |