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: 362142 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2008-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 15 |
Receipts (30 | $22,310.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Timothy Rand | $5,000.00 | 2008-01-29 | |
| Teddy Bear Nursery Schools Inc. | $1,000.00 | 2008-04-24 | |
| RPAC Realtors | $1,000.00 | 2008-01-29 | |
| Illinois CPA'S for Political Action | $1,000.00 | 2008-04-03 | |
| Illinois Affordable Housing Institute | $1,000.00 | 2008-01-24 | |
| Illinois Fire Sprinkler Contractors | $1,000.00 | 2008-04-24 | |
| Associated Fire Fighters Of Illinois | $1,000.00 | 2008-04-24 | |
| Bank Of America | $1,000.00 | 2008-02-20 | |
| Pfizer | $1,000.00 | 2008-01-24 | |
| Illinois Municpal Police Association Berwyn Chapter 1 | $1,000.00 | 2008-04-24 | |
| Edward J Schmit | $1,000.00 | 2008-04-24 | |
| Chicago Fire Fighter Union Local 2 | $1,000.00 | 2008-05-01 | |
| Reynolds America | $1,000.00 | 2008-01-29 | |
| Illinois Merchants | $500.00 | 2008-01-24 | |
| Eli Lilly and Company | $500.00 | 2008-02-08 | |
| Morreale Public Affairs Group | $500.00 | 2008-02-20 | |
| UPSPAC | $500.00 | 2008-05-23 | |
| James M. McNamee LTD | $480.00 | 2008-04-24 | |
| Wealth Resource Group | $400.00 | 2008-04-24 | |
| Fletcher Topal O'Brien & Kasper PC. | $300.00 | 2008-05-07 | |
| Committee For A Better Berwyn | $280.00 | 2008-04-24 | |
| Safeway Inc. Dominicks Division | $250.00 | 2008-05-07 | |
| Democratic Citizens of Berwyn | $200.00 | 2008-04-24 | |
| Illinois Medical Eye-Pac | $200.00 | 2008-06-09 | |
| Jerry Marzullo | $200.00 | 2008-04-24 | |
| James M. McNamee | $200.00 | 2008-04-24 | |
| Painters District Council #14 | $200.00 | 2008-04-24 | |
| Richard J. Reimer & Associate LLC | $200.00 | 2008-04-24 | |
| Wirtz Rentals Company | $200.00 | 2008-04-24 | |
| Committee To Elect Robert Lovero | $200.00 | 2008-04-24 |
Expenditures (91 | $19,301.49)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Bradley | $2,500.00 | 2008-01-28 | |
| Ford Motor Credit Company | $1,002.35 | 2008-05-28 | lease payment |
| Ford Motor Credit Company | $1,002.35 | 2008-04-28 | lease payment |
| Ford Motor Credit Company | $1,002.35 | 2008-06-25 | lease payment |
| Ford Motor Credit Company | $1,002.35 | 2008-02-25 | lease payment |
| Ford Motor Credit Company | $1,002.35 | 2008-03-27 | lease payment |
| Ford Motor Credit Company | $983.79 | 2008-01-02 | lease payment |
| Ford Motor Credit Company | $983.79 | 2008-02-01 | lease payment |
| Sprint phone company | $548.10 | 2008-06-23 | bought new cell phone |
| State Farm Insurance | $483.33 | 2008-02-04 | insurarance for lease car |
| costco wholesale | $416.07 | 2008-03-13 | american express business party dinner |
| Town & Country Liquors | $395.36 | 2008-01-14 | two dinner parties |
| American Express | $395.00 | 2008-02-13 | american express renewal |
| gibsons steak house | $315.74 | 2008-02-13 | american express |
| Soukal Floral | $305.35 | 2008-01-08 | xmas flowers |
| costco wholesale | $287.25 | 2008-01-09 | xmas gifts american express |
| Sprint phone company | $251.31 | 2008-04-21 | cell phone |
| Sprint phone company | $250.66 | 2008-01-14 | cell phone |
| Marjethis | $250.00 | 2008-01-28 | fundraiser for congress |
| Sprint phone company | $249.27 | 2008-05-16 | cell phone |
| Sprint phone company | $249.22 | 2008-02-21 | cell phone |
| Sprint phone company | $248.84 | 2008-03-19 | cell phone |
| gibsons steak house | $241.38 | 2008-04-10 | american express dinner |
| Staples Business Dept Det 2368 | $225.57 | 2008-03-17 | ink cartridges |
| Postmaster General | $205.00 | 2008-04-07 | rolls of stamps |
| Trinity Booster Club | $200.00 | 2008-03-15 | ad book |
| Bocchanelia restaurant | $200.00 | 2008-06-21 | campaign dinner |
| Soukal Floral | $142.28 | 2008-06-02 | funeral flowers |
| Soukal Floral | $113.58 | 2008-05-05 | flowers for funeral |
| Topoggio Restaurant | $110.34 | 2008-05-12 | america express |
| gibsons steak house | $108.75 | 2008-04-10 | american express |
| AT & T | $101.17 | 2008-05-05 | fax bill |
| Jewl Food Stores | $88.32 | 2008-05-12 | american express |
| AT & T | $86.71 | 2008-06-02 | fax bill |
| Staples Business Dept Det 2368 | $86.56 | 2008-06-01 | office supplies |
| Jewl Food Stores | $82.18 | 2008-06-13 | american express |
| exxon mobile | $81.44 | 2008-05-12 | american express |
| Jewl Food Stores | $81.44 | 2008-06-13 | american express |
| AT & T | $78.27 | 2008-04-07 | fax bill |
| AT & T | $77.00 | 2008-01-07 | fax bill |
| Qik-N-Ez | $75.00 | 2008-06-13 | american express |
| costco wholesale | $74.80 | 2008-05-12 | american express |
| AT & T | $74.34 | 2008-03-06 | fax bill |
| exxon mobile | $73.63 | 2008-02-13 | american express |
| Qik-N-Ez | $72.47 | 2008-06-13 | american express |
| Jewl Food Stores | $72.00 | 2008-04-10 | american express |
| Shell gas | $71.68 | 2008-04-10 | american express |
| Jewl Food Stores | $70.26 | 2008-05-12 | american express |
| exxon mobile | $69.20 | 2008-05-12 | american express |
| Qik-N-Ez | $69.17 | 2008-03-13 | american express |