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 |
|---|---|---|---|
| Frank W. Considine | $1,000.00 | 2007-10-12 | |
| Ashish S. Prasad | $1,000.00 | 2007-08-16 | |
| 7384 N. Lincoln Building Property LLC | $1,000.00 | 2007-08-02 | |
| JMS Electric Inc. | $1,000.00 | 2007-10-16 | |
| Concept Plumbing Inc. | $1,000.00 | 2007-10-16 | |
| John W. Jordan, II | $1,000.00 | 2007-08-06 | |
| Joseph M. Antunovich | $1,000.00 | 2007-10-15 | |
| Jeffery Mather Harbour | $1,000.00 | 2007-08-27 | |
| Laube Consulting Group | $1,000.00 | 2007-10-18 | |
| Pucci Importations Corp. | $1,000.00 | 2007-08-01 | |
| Joseph Feldman Enterprises | $1,000.00 | 2007-10-16 | |
| Floyd D. Perkins | $1,000.00 | 2007-10-31 | |
| Michael A. Pedicone | $1,000.00 | 2007-08-02 | |
| J.M. Perry Development | $1,000.00 | 2007-09-27 | |
| Anesi Ozmon Rodin Novak & Kohen Ltd. | $1,000.00 | 2007-10-15 | |
| Richard Parrillo | $1,000.00 | 2007-08-06 | |
| Frank L. Kuchuris | $1,000.00 | 2007-08-01 | |
| Richard Parrillo, Jr. | $1,000.00 | 2007-10-16 | |
| Bruce R. Pfaff | $1,000.00 | 2007-10-22 | |
| Ruth Ann M. Gillis | $1,000.00 | 2007-08-27 | |
| Best Imaging Solutions Inc. | $1,000.00 | 2007-09-26 | |
| Oregon Healthcare Center | $1,000.00 | 2007-09-20 | |
| Edward C. Hurley, III | $1,000.00 | 2007-08-06 | |
| George A. Logemann | $1,000.00 | 2007-07-09 | |
| Par Family Limited Partnership | $1,000.00 | 2007-10-16 | |
| Frederick C. Harbour | $1,000.00 | 2007-08-02 | |
| Celeste L. Gabinski | $1,000.00 | 2007-09-18 | |
| Joel H. Kaplan | $1,000.00 | 2007-07-09 | |
| Maritza Frieser | $1,000.00 | 2007-08-27 | |
| Patrick S. Harbour | $1,000.00 | 2007-07-04 | |
| Ladden & Allen Chartered | $1,000.00 | 2007-08-27 | |
| Joanna Parrillo | $1,000.00 | 2007-10-16 | |
| James H. Russell | $1,000.00 | 2007-08-06 | |
| Myron M. Cherry | $1,000.00 | 2007-08-27 | |
| Katherine Nigro | $1,000.00 | 2007-10-21 | |
| Laurance H. Freed | $1,000.00 | 2007-08-06 | |
| Franklin Grove Nursing Center | $1,000.00 | 2007-09-20 | |
| John W. Noell, Jr. | $1,000.00 | 2007-08-16 | |
| Jane Nesbitt-Pinto | $1,000.00 | 2007-10-16 | |
| Freedom Auto Depot LLC | $1,000.00 | 2007-09-27 | |
| MIchael Forde | $1,000.00 | 2007-08-16 | |
| Ellen L. O'Connor | $1,000.00 | 2007-10-15 | |
| Thomas P. Flanagan, Jr. | $1,000.00 | 2007-08-06 | |
| Gary S. Kaplan | $1,000.00 | 2007-07-07 | |
| Shirley Nesbitt | $1,000.00 | 2007-10-16 | |
| Theris M. Gabinski | $1,000.00 | 2007-09-17 | |
| Chicago Stadium Corporation | $1,000.00 | 2007-08-06 | |
| Steven R. Gilford | $1,000.00 | 2007-08-16 | |
| Kimball Anderson | $1,000.00 | 2007-08-06 | |
| David Narefsky | $1,000.00 | 2007-08-16 |
Expenditures (165 | $248,950.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comet Messenger Service Inc. | $36.49 | 2007-12-21 | messenger |
| Donna Halstead | $26.81 | 2007-09-19 | office expense reimbursement |
| Comet Messenger Service Inc. | $26.31 | 2007-10-10 | messenger |
| I.B.E.W. Local 134 | $25.00 | 2007-10-05 | ticket purchase |
| Office Max Incorporated | $22.25 | 2007-11-02 | office expense |
| Brook Furniture Rental | $15.18 | 2007-08-30 | office furniture rental |
| Comet Messenger Service Inc. | $13.70 | 2007-10-31 | messenger |
| Capital One | $12.52 | 2007-11-29 | snacks |
| Comet Messenger Service Inc. | $11.30 | 2007-11-08 | messenger |
| Comet Messenger Service Inc. | $11.30 | 2007-10-19 | messenger |
| Comet Messenger Service Inc. | $11.30 | 2007-12-03 | messenger |
| Comet Messenger Service Inc. | $6.85 | 2007-11-02 | messenger |
| Comet Messenger Service Inc. | $6.85 | 2007-11-29 | messenger |
| Christopher Lentino | $6.14 | 2007-08-24 | office supplies--reimbursement |
| Comet Messenger Service Inc. | $5.90 | 2007-09-19 | messenger |