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 |
|---|---|---|---|
| Illinois Merchants | $400.00 | 2008-09-30 | |
| Katie Newsham Attorney at law | $300.00 | 2008-10-28 | |
| Chicago & Cook County Building Trades Council | $300.00 | 2008-10-21 | |
| Committee for school excellence | $300.00 | 2008-10-21 | |
| Credit Union Pac | $300.00 | 2008-10-21 | |
| Fraternal Order of Police Chicago Lodge No. 7 | $300.00 | 2008-10-21 | |
| Gurgone Group | $300.00 | 2008-10-21 | |
| Gery Halper | $300.00 | 2008-10-21 | |
| Home Builders Association Of Illinois | $300.00 | 2008-11-07 | |
| Illinois Automobile Dealers Association | $300.00 | 2008-10-21 | |
| Abate Pac | $300.00 | 2008-11-07 | |
| John Koliopoulos | $300.00 | 2008-11-07 | |
| Local 134 Pac International Brotherhood of Electricalworkers | $300.00 | 2008-11-07 | |
| Carmen Miceli Jr. | $300.00 | 2008-10-28 | |
| Jeff & Gil Mr. & Mrs. Canavan | $300.00 | 2008-10-28 | |
| Rich & Melanie Reshke & Duggan | $300.00 | 2008-10-28 | |
| Kensington research & recoveryinc. | $300.00 | 2008-09-04 | |
| ICHP Pharmacy Action Fund | $250.00 | 2008-08-11 | |
| Abbott Labortories Employee Political Action Committee | $250.00 | 2008-09-26 | |
| Bluestar energy services | $250.00 | 2008-10-28 | |
| Wells Fargo | $250.00 | 2008-11-07 | |
| Sorling Northrup Hanna cullen & cochran Ltd. | $250.00 | 2008-10-28 | |
| Illinois Beverage Association Pac | $250.00 | 2008-11-07 | |
| Illinois Association of Mortgage Brokers | $250.00 | 2008-08-11 | |
| Edward Hurley | $200.00 | 2008-10-21 | |
| Valee Salone | $200.00 | 2008-10-28 | |
| Dennis Hughes | $200.00 | 2008-11-07 |
Expenditures (107 | $33,425.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jewl Food Stores | $83.88 | 2008-08-11 | american express gas |
| AT & T | $81.08 | 2008-12-08 | fax machine |
| Jewl Food Stores | $81.05 | 2008-10-09 | gas |
| AT & T | $80.37 | 2008-08-11 | phone bill |
| exxon mobile | $79.95 | 2008-08-11 | american express |
| Shell gas | $77.23 | 2008-10-09 | american express gas |
| costco wholesale | $76.25 | 2008-07-14 | american express gas |
| Lukes gas | $75.00 | 2008-09-09 | american express gas |
| Lukes gas | $75.00 | 2008-09-09 | american express gas |
| Jewl Food Stores | $70.87 | 2008-11-12 | gas american express |
| costco wholesale | $70.12 | 2008-10-09 | gas |
| Jewl Food Stores | $69.15 | 2008-09-09 | american express gas |
| Staples Business Dept Det 2368 | $66.71 | 2008-12-05 | office supplies |
| exonmobile gas | $65.22 | 2008-09-09 | american express gas |
| Lukes gas | $65.08 | 2008-11-12 | american express gas |
| exonmobile gas | $63.95 | 2008-07-14 | american express gas |
| Shell gas | $59.32 | 2008-10-09 | gas |
| Jewl Food Stores | $58.72 | 2008-11-12 | gas american express |
| exxon mobile | $57.56 | 2008-10-09 | gas |
| Jewl Food Stores | $57.23 | 2008-11-12 | american express gas |
| AT & T | $56.88 | 2008-09-18 | phone bill |
| AT & T | $56.74 | 2008-08-18 | fax bill |
| AT & T | $55.91 | 2008-11-17 | campaign phone |
| AT & T | $55.64 | 2008-07-22 | phone bill |
| AT & T | $55.38 | 2008-12-15 | campaign phone line |
| AT& T Wireless | $55.32 | 2008-10-16 | campaign phone line |
| Sprint phone company | $55.10 | 2008-08-11 | american express |
| exonmobile gas | $50.08 | 2008-08-11 | american express gas |
| Lukes gas | $47.96 | 2008-12-10 | american express gas |
| Lukes gas | $44.84 | 2008-12-10 | american express gas |
| Erie Cafe | $40.50 | 2008-07-14 | american express food |
| I Pass | $40.00 | 2008-10-09 | american express |
| I Pass | $40.00 | 2008-08-11 | american express |
| I Pass | $40.00 | 2008-08-11 | american express |
| I Pass | $40.00 | 2008-09-09 | american express |
| I Pass | $40.00 | 2008-09-09 | american express |
| I Pass | $40.00 | 2008-09-09 | american express |
| I Pass | $40.00 | 2008-10-09 | american express |
| I Pass | $40.00 | 2008-12-10 | american express |
| I Pass | $40.00 | 2008-11-12 | american express |
| I Pass | $40.00 | 2008-11-12 | american express |
| I Pass | $40.00 | 2008-11-12 | american express |
| I Pass | $40.00 | 2008-12-10 | american express |
| I Pass | $40.00 | 2008-07-14 | american express |
| I Pass | $40.00 | 2008-07-14 | american express |
| I Pass | $40.00 | 2008-07-14 | american express |
| I Pass | $40.00 | 2008-08-11 | american express |
| Staples Business Dept Det 2368 | $39.62 | 2008-08-05 | office supplies |
| costco wholesale | $36.04 | 2008-12-10 | american express gas |
| Jewl Food Stores | $28.31 | 2008-12-10 | american express gas |