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: 388874 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2009-07-07 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 16 |
Receipts (7 | $9,223.97)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Timothy Rand | $5,000.00 | 2009-02-04 | |
| chase bank | $1,386.99 | 2009-03-31 | interest on cd until march |
| chase bank | $1,386.98 | 2009-06-30 | interest on cd until june |
| wyeth pharmaceuticals | $500.00 | 2009-01-27 | |
| Illinois chiropractic | $500.00 | 2009-01-27 | |
| A & R Securities | $250.00 | 2009-02-04 | |
| CITIZENS FOR VIVERITO | $200.00 | 2009-06-29 |
Expenditures (117 | $20,191.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ford Motor Credit Company | $1,052.35 | 2009-06-01 | lease payment |
| Ford Motor Credit Company | $1,002.35 | 2009-01-28 | lease payment |
| Ford Motor Credit Company | $1,002.35 | 2009-01-27 | lease payment |
| Ford Motor Credit Company | $1,002.35 | 2009-04-27 | LEASE CAR PAYMENT |
| Ford Motor Credit Company | $1,002.35 | 2009-03-26 | LEASE CAR PAYMENT |
| Ford Motor Credit Company | $1,002.35 | 2009-03-09 | LEASE CAR PAYMENT |
| friends of sara feigenholtz | $1,000.00 | 2009-01-29 | fundraiser |
| friends of sara feigenholtz | $1,000.00 | 2009-02-13 | |
| NOREEN CARRIZALES | $800.00 | 2009-03-09 | BOUGHT TABLE FOR RETIREMENT PARTY |
| Elmwood Chapel | $500.00 | 2009-06-22 | burial expenses for constituent |
| BERWYN FIREFIGHTERS LOCAL 506 | $500.00 | 2009-03-15 | NIGHT AT THE RACES |
| Illinois Ireland Lawmakers Exchange | $500.00 | 2009-06-11 | deposit for ireland trip for emmett gallagher |
| State Farm Insurance | $452.77 | 2009-01-27 | lease car insurance |
| American Express | $395.00 | 2009-02-09 | american express renewal fee |
| costco wholesale | $341.15 | 2009-03-10 | american express office furniture |
| El Ray Ballroom | $300.00 | 2009-06-12 | fundraiser for slain police officer |
| Best Buy | $278.42 | 2009-01-27 | american express software |
| gibsons steak house | $266.94 | 2009-01-27 | dinner american express |
| gamestop | $253.55 | 2009-01-27 | american express xmas gifts |
| Town & Country Liquors | $236.18 | 2009-03-10 | american express cocktail party |
| Illinois Ireland Lawmakers Exchange | $200.00 | 2009-06-11 | deposit for lou viverito ireland trip |
| Illinois Ireland Lawmakers Exchange | $200.00 | 2009-06-11 | deposit for trip for kevin joyce |
| Illinois Ireland Lawmakers Exchange | $200.00 | 2009-06-11 | deposit for ireland trip |
| Illinois Ireland Lawmakers Exchange | $200.00 | 2009-06-11 | deposit for ireland trip for susana mendoza |
| Soukal Floral | $195.64 | 2009-01-27 | xmas flowers |
| AT & T | $180.09 | 2009-05-05 | FAX BILL |
| GEM ELECTRIC | $178.55 | 2009-04-06 | REPLACED LIGHT FIXTURES |
| Postmaster General | $168.00 | 2009-04-13 | 4 ROLLS OF STAMPS |
| Sprint phone company | $161.22 | 2009-06-12 | cell phone |
| Secretary of State | $159.27 | 2009-02-09 | american express license plates |
| Staples Business Dept Det 2368 | $158.67 | 2009-05-18 | office supplies |
| Erie Cafe | $154.89 | 2009-04-13 | american express business dinner |
| Sprint phone company | $154.06 | 2009-04-13 | CELL PHONE |
| Sprint phone company | $152.40 | 2009-05-18 | CELL PHONE |
| Sprint phone company | $148.93 | 2009-02-13 | cell phone |
| Sprint phone company | $146.85 | 2009-03-16 | CELL PHONE |
| Erie Cafe | $146.52 | 2009-04-13 | american express business dinner |
| sam's club | $142.51 | 2009-01-26 | office supplies |
| Sprint phone company | $129.62 | 2009-01-27 | cell phone |
| Soukal Floral | $125.76 | 2009-04-23 | SECRETARY DAY FLOWERS |
| gibsons steak house | $119.50 | 2009-01-27 | dinner meeting american express |
| Soukal Floral | $117.75 | 2009-03-09 | RETIREMENT FLOWERS |
| Flora Scape | $116.70 | 2009-01-27 | american express flowers |
| Soukal Floral | $115.25 | 2009-06-03 | flowers for retirement party |
| costco wholesale | $115.19 | 2009-03-10 | american express office supplies |
| AT & T | $102.39 | 2009-04-06 | FAX BILL |
| sam's club | $100.00 | 2009-03-09 | RENEWAL |
| AT & T | $98.74 | 2009-06-05 | fax bill |
| Flora Scape | $95.15 | 2009-05-18 | flowers |
| sam's club | $85.13 | 2009-01-29 | office supplies |