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: 400879 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2010-02-18 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 40 |
| Amended | Yes |
Receipts (162 | $149,303.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ted Brunsvold | $1,000.00 | 2009-11-25 | |
| Calvin G. Butler Jr. | $1,000.00 | 2009-08-27 | |
| John T. Hooker | $1,000.00 | 2009-08-27 | |
| Mr. & Mrs. Lance Tyson | $1,000.00 | 2009-08-27 | |
| Altria Client Services | $1,000.00 | 2009-10-20 | |
| The Burnham Committee | $1,000.00 | 2009-08-27 | |
| Nikki Zollar | $1,000.00 | 2009-08-27 | |
| chase bank | $767.12 | 2009-12-31 | interest from cd |
| Illinois State AFL-CIO Political Education Committee | $750.00 | 2009-08-24 | |
| Paul Boykas Vice President Governmental affairs | $750.00 | 2009-09-21 | |
| Friends of Michael J. Madigan | $669.52 | 2009-12-10 | insurance-wogan |
| Friends of Michael J. Madigan | $650.00 | 2009-12-01 | software |
| Industrial Fence Inc. MBE/DBE | $500.00 | 2009-08-27 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $500.00 | 2009-08-20 | |
| Alfred W. Wieher Attorney At Law | $500.00 | 2009-08-27 | |
| Associated Fire Fighters of Illinois Pac Fund | $500.00 | 2009-08-27 | |
| B.P. Consultants | $500.00 | 2009-08-27 | |
| Barton Management | $500.00 | 2009-08-21 | |
| stuart Bradshaw | $500.00 | 2009-08-18 | |
| Capitol Avenue Pac | $500.00 | 2009-09-08 | |
| Chicago Firefighters fund | $500.00 | 2009-08-25 | |
| Chico & Nunes P.C. | $500.00 | 2009-08-27 | |
| Com Ed | $500.00 | 2009-12-28 | |
| Community Banc Pac | $500.00 | 2009-08-27 | |
| Construction & General Laborers District Council | $500.00 | 2009-09-21 | |
| Cooney & Conway | $500.00 | 2009-12-23 | |
| Craig Chico CACV LLC | $500.00 | 2009-08-27 | |
| Dykema Gossett PLLC | $500.00 | 2009-09-02 | |
| DYN-PAC Illinois | $500.00 | 2009-11-25 | |
| Eli Lilly & Company | $500.00 | 2009-09-21 | |
| Exelon Generation | $500.00 | 2009-09-14 | |
| Fletcher topol & O Brien P.C. | $500.00 | 2009-09-15 | |
| Linda & Ralph Francis | $500.00 | 2009-08-27 | |
| Rey B. Gonzalez | $500.00 | 2009-08-27 | |
| Michael Guerra | $500.00 | 2009-08-27 | |
| Ross C. Hemphill | $500.00 | 2009-08-27 | |
| George Hovanec | $500.00 | 2009-08-20 | |
| Illinois Community Currency Exchange | $500.00 | 2009-08-21 | |
| Illinois Energy Association | $500.00 | 2009-08-27 | |
| Illinois Federation of teachers COPE | $500.00 | 2009-08-31 | |
| Illinois Fire Sprinklers Contractors Pac | $500.00 | 2009-08-31 | |
| Illinois Surgical Assistant Assoc. | $500.00 | 2009-08-27 | |
| Leslie Koczur | $500.00 | 2009-08-27 | |
| Lilly USA LLC | $500.00 | 2009-12-22 | |
| Fidel Jr. marquez | $500.00 | 2009-08-27 | |
| McDonalds Hamburger Seller | $500.00 | 2009-08-27 | |
| McMahon Food Corporation | $500.00 | 2009-08-21 | |
| Frank McMahon | $500.00 | 2009-12-28 | |
| Medco | $500.00 | 2009-12-28 | |
| Miguel A. Santiago Consulting Inc. | $500.00 | 2009-08-27 |
Expenditures (161 | $99,993.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postmaster | $370.00 | 2009-12-14 | postage for mailing in springfield |
| Emily Gildrone | $350.00 | 2009-08-04 | photpgrapher |
| Killiney Castle in Dublin Ireland | $324.45 | 2009-10-14 | american express lodging |
| kohls | $316.25 | 2009-12-08 | bears tshirts for bears fundraiser game |
| Polish Highlanders | $314.10 | 2009-08-21 | principals luncheon |
| Lake County Design | $313.88 | 2009-12-08 | copies of campaign flyers |
| Humberto Moya | $305.00 | 2009-09-04 | worked campaign |
| Michael Monar | $300.00 | 2009-09-02 | photpgrapher for fundraiser |
| Gerardo Negrete | $295.00 | 2009-12-23 | campaign walker |
| Staples Business Dept Det 2368 | $293.90 | 2009-12-14 | office supplies and xerox paper |
| New Market on Fergus | $289.23 | 2009-10-14 | american express lodging for state conference |
| Carlos Lamas | $285.50 | 2009-10-10 | tacos for seniors lunch |
| Salud Lopez | $280.00 | 2009-12-30 | campaign walker |
| cricket phone store | $264.11 | 2009-12-10 | cell phone |
| El Norte Newspaper | $250.00 | 2009-12-21 | newspaper election as |
| Firestone Tire | $240.73 | 2009-12-08 | american express replace tire for leased car |
| Sprint phone company | $237.91 | 2009-12-04 | cell phone |
| Gerardo Negrete | $230.00 | 2009-12-17 | camapign walker |
| Killarney Park Hotel | $228.91 | 2009-10-14 | american express lodging for state conference |
| Postmaster General | $220.00 | 2009-10-26 | stamps |
| Carlos Morales | $220.00 | 2009-12-17 | campaign worker |
| Lake County Design | $216.00 | 2009-11-25 | copies of election material |
| AT & T | $206.29 | 2009-11-17 | campaign phone line |
| Sprint phone company | $203.60 | 2009-09-14 | cell phone |
| Archer Heights Civic Association | $200.00 | 2009-08-26 | fall fundraiser |
| 13th Ward Democratic Organization | $200.00 | 2009-08-07 | ad book |
| Best Buy | $186.97 | 2009-11-12 | american express picture developer for campaign |
| Rosetta Stone | $179.95 | 2009-08-11 | american express spanish CD |
| costco wholesale | $178.46 | 2009-09-09 | american express supplies |
| AT & T | $178.07 | 2009-09-04 | fax bill |
| Postmaster General | $176.00 | 2009-09-02 | stamps |
| Sprint phone company | $172.97 | 2009-07-15 | cell phone |
| Staples Business Dept Det 2368 | $163.04 | 2009-09-09 | american express |
| Sprint phone company | $160.35 | 2009-08-13 | sprint cell phone |
| Staples Business Dept Det 2368 | $158.67 | 2009-10-22 | office supplies |
| AT & T | $157.88 | 2009-07-06 | phone bill |
| Sprint phone company | $157.07 | 2009-10-14 | cell phone |
| Topogigio | $154.49 | 2009-08-11 | american express business lunch |
| Erie Cafe | $151.54 | 2009-08-11 | american express business dinner |
| costco wholesale | $148.27 | 2009-11-12 | american express campaign items |
| Staples Business Dept Det 2368 | $133.52 | 2009-11-06 | american express |
| AT & T | $132.37 | 2009-11-09 | fax bill |
| Direct Tv | $131.14 | 2009-11-12 | american express directv installation |
| staples | $129.92 | 2009-12-10 | campaign supplies |
| Staples Business Dept Det 2368 | $126.19 | 2009-10-15 | office supplies |
| Soukal Floral | $122.20 | 2009-10-19 | funeral flowers |
| cricket phone store | $115.53 | 2009-12-10 | accesories & activation cell phone |
| Erie Cafe | $114.20 | 2009-10-14 | american express dinner |
| Staples Business Dept Det 2368 | $95.03 | 2009-09-25 | office supplies |
| Postmaster General | $88.00 | 2009-08-19 | stamps |