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: 374422 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2009-01-14 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 23 |
| Amended | Yes |
Receipts (77 | $51,350.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors | $5,000.00 | 2008-09-30 | |
| Chicagoland speedway | $2,000.00 | 2008-07-15 | |
| Illinois Trial Lawyers Association Political Action Comm | $2,000.00 | 2008-10-02 | |
| Alfred W. Wieher attorney at law | $1,500.00 | 2008-08-28 | |
| Chicago Auto Trade Political Action Committee | $1,500.00 | 2008-10-28 | |
| altria client services | $1,500.00 | 2008-09-04 | |
| Teddy Bear Daycare Services Corp. | $1,500.00 | 2008-10-28 | |
| RPAC Realtors | $1,000.00 | 2008-10-03 | |
| Midwest Generation EMELLC | $1,000.00 | 2008-10-28 | |
| Bruno Pasquinelli | $1,000.00 | 2008-10-28 | |
| Chicago Fire Fighters Union Local 2 Political committee | $1,000.00 | 2008-10-28 | |
| Reynolds American | $1,000.00 | 2008-10-21 | |
| Illinois Bankers Association | $1,000.00 | 2008-10-28 | |
| Illinois Fire Sprinkler Contractors Pac | $1,000.00 | 2008-11-07 | |
| Comcast Financial agency | $1,000.00 | 2008-09-04 | |
| AT & T Illinois Employee Pac | $1,000.00 | 2008-10-28 | |
| Bank of America | $1,000.00 | 2008-11-07 | |
| Illinois Law Pac | $1,000.00 | 2008-09-15 | |
| Medco Health Solutions Inc. | $1,000.00 | 2008-10-28 | |
| Walgreens Michael McClain | $1,000.00 | 2008-09-30 | |
| Com Ed Pac | $1,000.00 | 2008-10-28 | |
| SUUAAction | $750.00 | 2008-10-21 | |
| Illinois League of Financial Institutions Political Education Committe | $750.00 | 2008-10-28 | |
| Sprinklers Fitters Local 281 Political Education Fund | $500.00 | 2008-10-21 | |
| Tierney Duffy Tierney & Associates LTD | $500.00 | 2008-11-07 | |
| penn national gaming inc. | $500.00 | 2008-09-03 | |
| anhueser busch | $500.00 | 2008-09-22 | |
| consumer lending alliance inc | $500.00 | 2008-07-22 | |
| Grand Trunk Western Railroad inc. | $500.00 | 2008-08-25 | |
| Freeborn & Peters LLP | $500.00 | 2008-10-28 | |
| American Naprapathic Association P.A. C. Account | $500.00 | 2008-11-17 | |
| Wine & Spirit Distbibutors of Illinois PAC | $500.00 | 2008-09-22 | |
| The Quaker Oats Company | $500.00 | 2008-08-11 | |
| Illinois State Medical Society Political Action Committee | $500.00 | 2008-10-21 | |
| J.P. Morgan Chase & Co. | $500.00 | 2008-11-07 | |
| John Karfias | $500.00 | 2008-10-28 | |
| Lexington Square Development | $500.00 | 2008-12-08 | |
| Dent-Il-Pac | $500.00 | 2008-10-28 | |
| Ralph Francis | $500.00 | 2008-11-07 | |
| Nicolay & Dart LLC | $500.00 | 2008-10-21 | |
| Outdoor Advertising Association Of Illinois Pac Account | $500.00 | 2008-11-12 | |
| pfizer | $500.00 | 2008-11-07 | |
| The Burnham Committee | $500.00 | 2008-10-28 | |
| Rey D' Oro Inc. | $500.00 | 2008-10-28 | |
| Senior Lifestyle Management LLC | $500.00 | 2008-10-21 | |
| Southwest Suburban Homebuilders Assn. | $500.00 | 2008-10-28 | |
| Mr. & Mrs. Spear | $500.00 | 2008-11-07 | |
| select management resources llc operating account | $500.00 | 2008-08-11 | |
| Redspeed Illinois LLC | $400.00 | 2008-10-28 | |
| jose flores | $400.00 | 2008-10-28 |
Expenditures (107 | $33,425.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Democratic Party | $10,000.00 | 2008-10-21 | fundraiser |
| Home chefs pcs | $2,727.00 | 2008-10-26 | campaign dinner |
| Erie Cafe | $1,354.14 | 2008-10-09 | campaign dinner |
| Ford Motor Credit Company | $1,002.35 | 2008-11-25 | lease payment |
| Ford Motor Credit Company | $1,002.35 | 2008-07-28 | lease payment |
| Ford Motor Credit Company | $1,002.35 | 2008-10-28 | lease payment |
| Ford Motor Credit Company | $1,002.35 | 2008-08-28 | leased car |
| Ford Motor Credit Company | $1,002.35 | 2008-09-23 | leased car |
| Teresa Sanchez | $1,000.00 | 2008-12-20 | christmas gift |
| Teresa Sanchez | $1,000.00 | 2008-12-20 | birthday gift |
| costco wholesale | $947.49 | 2008-12-10 | american express christmas gifts |
| Friends to elect Toni Foulkes | $500.00 | 2008-09-17 | fundraiser |
| Project Vida | $500.00 | 2008-10-15 | for fundraiser |
| Raul Reyes | $500.00 | 2008-12-25 | christmas gift |
| Glass Doctor of Chicago | $499.06 | 2008-11-12 | |
| State Farm Insurance | $483.33 | 2008-08-23 | insurance on leased car |
| premier valet systems inc | $450.00 | 2008-10-26 | valet parking for campaign dinner |
| costco wholesale | $438.99 | 2008-12-10 | american express office furniture |
| Maurice Lennell cookies | $428.40 | 2008-12-15 | Christmas cookies |
| american airlines | $397.00 | 2008-08-11 | american express airline tickets |
| chase credit card/ visa | $353.00 | 2008-10-21 | puerto rico flight |
| Reserve Account | $294.00 | 2008-10-19 | mailing for fundraiseer |
| costco wholesale | $263.92 | 2008-12-10 | american express/christmas |
| 13th Ward Democratic Organization | $200.00 | 2008-08-21 | ad book |
| Mexican American Police Organization | $200.00 | 2008-12-12 | christmas party |
| Staples Business Dept Det 2368 | $185.90 | 2008-07-14 | office supplies |
| gibsons steak house | $183.04 | 2008-07-14 | american express food |
| Staples Business Dept Det 2368 | $158.67 | 2008-10-15 | fax machine cartridges |
| AT& T Wireless | $152.33 | 2008-11-06 | phone bill |
| Erie Cafe | $148.04 | 2008-07-14 | american express food |
| Sprint phone company | $141.24 | 2008-10-15 | cell phone 1-312-802-1333 |
| Sprint phone company | $137.06 | 2008-09-15 | cell phone |
| Sprint phone company | $135.75 | 2008-12-15 | cell phone |
| Sprint phone company | $133.67 | 2008-11-17 | cell phone |
| Sprint phone company | $131.97 | 2008-08-13 | cell phone |
| Postmaster General | $126.00 | 2008-12-08 | stamps |
| AT & T | $118.36 | 2008-10-16 | fax bill |
| Sprint phone company | $113.53 | 2008-07-15 | cell phone |
| costco wholesale | $109.68 | 2008-10-09 | office supplies |
| Staples Business Dept Det 2368 | $108.30 | 2008-11-06 | american express office supllies |
| AT& T Wireless | $105.58 | 2008-07-14 | fax bill |
| costco wholesale | $100.00 | 2008-07-17 | renewal |
| AT& T Wireless | $99.45 | 2008-09-09 | phone bill |
| exonmobile gas | $99.43 | 2008-07-14 | american express gas |
| Jewl Food Stores | $96.67 | 2008-08-11 | american express gas |
| Jewl Food Stores | $96.54 | 2008-08-11 | american express gas |
| Jewl Food Stores | $90.00 | 2008-07-14 | american express gas |
| Jewl Food Stores | $86.16 | 2008-10-09 | american express gas |
| costco wholesale | $85.28 | 2008-07-14 | american express |
| Postmaster General | $84.00 | 2008-10-19 | stamps |