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 |
|---|---|---|---|
| Morreale Public Affairs Group | $500.00 | 2009-09-14 | |
| Mudslingers P.A.C. | $500.00 | 2009-09-04 | |
| Nicolay & Dart LLC | $500.00 | 2009-09-01 | |
| Nicor Gas Political Action | $500.00 | 2009-09-04 | |
| Outdoor Amusement Business Association | $500.00 | 2009-08-27 | |
| Penn National Gaming | $500.00 | 2009-12-28 | |
| pfizer | $500.00 | 2009-10-20 | |
| Premie Fighter Inc. | $500.00 | 2009-08-27 | |
| Premier Process Service Inc. | $500.00 | 2009-08-27 | |
| Primera Engineers LTD. | $500.00 | 2009-08-27 | |
| Public Sector Solutions LLC | $500.00 | 2009-11-25 | |
| Reynolds America | $500.00 | 2009-09-08 | |
| SEIU Healthcare | $500.00 | 2009-08-20 | |
| Select Management Resources LLC | $500.00 | 2009-09-08 | |
| Sonnenschein nath & Rosenthal LLP | $500.00 | 2009-08-27 | |
| SUAACTION | $500.00 | 2009-11-25 | |
| Taylor UHE LLC | $500.00 | 2009-11-20 | |
| Tropical Optical Corporation | $500.00 | 2009-08-27 | |
| Union Pacific Railroad | $500.00 | 2009-12-30 | |
| billie williams | $500.00 | 2009-08-18 | |
| Friends for Molaro | $500.00 | 2009-08-27 | |
| James J. Soreng | $400.00 | 2009-12-10 | |
| Maria & william Howell | $400.00 | 2009-12-14 | |
| Anesi Ozmon Rodin Noval & Kohen LTD. | $375.00 | 2009-12-23 | |
| Carmen Miceli | $300.00 | 2009-08-27 | |
| Waynes M. Lerner D.P.H. Holy Cross Hospital | $300.00 | 2009-08-19 | |
| United Union Of Roofers Local 11 | $300.00 | 2009-08-31 | |
| Committee for school financial excellence | $300.00 | 2009-08-18 | |
| Brick Distributors pac | $300.00 | 2009-09-28 | |
| Friends of Capparelli | $300.00 | 2009-08-18 | |
| Sorling Northrup Hanna cullen & cochran Ltd. | $300.00 | 2009-10-07 | |
| ILCHIRO | $300.00 | 2009-08-27 | |
| Alfred G. Ronan LTD. | $300.00 | 2009-08-27 | |
| Local 134 Pac International Brotherhood of Electrical Engineers | $300.00 | 2009-08-24 | |
| Paul Rosenfeld Government Navigation Group | $300.00 | 2009-09-24 | |
| A&R Security Services Inc. | $300.00 | 2009-08-27 | |
| Illinois Laborers Legislative Committee | $300.00 | 2009-09-24 | |
| Dennis Hughes | $300.00 | 2009-08-18 | |
| James M. McNamee | $300.00 | 2009-08-21 | |
| Illinois District Council Of Roofers | $300.00 | 2009-09-21 | |
| Rich & Melanie Reschke | $300.00 | 2009-08-27 | |
| Committee to Elect Robert J. Lovero | $250.00 | 2009-11-19 | |
| Quick Turnaround Services Inc. | $250.00 | 2009-08-27 | |
| Illinois Medical Anesthesia political Action Committee | $250.00 | 2009-12-14 | |
| Abbott Laboratories Employee Political Action Committee | $250.00 | 2009-09-28 | |
| ILCHIRO | $250.00 | 2009-11-13 | |
| Scott D. Humbard | $250.00 | 2009-08-27 | |
| Leinenweber Baroni LLC | $250.00 | 2009-09-24 | |
| Medco Health Solutions Inc. | $250.00 | 2009-12-09 | |
| Bluestar energy services | $250.00 | 2009-09-17 |
Expenditures (161 | $99,993.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| staples | $70.54 | 2009-12-10 | campaign supplies |
| AT & T | $70.05 | 2009-12-08 | fax bill |
| Soukal Floral | $68.14 | 2009-11-09 | funeral flowers |
| AT & T | $64.05 | 2009-09-14 | campaign phone line |
| AT & T | $63.82 | 2009-12-14 | campaign line |
| exxon mobile | $63.37 | 2009-11-12 | american express gas |
| Jewl Food Stores | $60.01 | 2009-08-11 | american express gas |
| Jewl Food Stores | $60.00 | 2009-07-01 | american express gas |
| costco wholesale | $59.22 | 2009-08-11 | american express gas |
| AT & T | $58.76 | 2009-07-13 | campaign phone line |
| AT & T | $58.69 | 2009-10-15 | campaign phone line |
| Jewl Food Stores | $55.82 | 2009-11-12 | american express gas |
| Jewl Food Stores | $55.42 | 2009-12-08 | american express gas |
| Staples Business Dept Det 2368 | $54.16 | 2009-08-03 | office supplies |
| costco wholesale | $53.86 | 2009-08-11 | american express campaign expenses |
| costco wholesale | $52.77 | 2009-12-08 | american express gas |
| Jewl Food Stores | $51.68 | 2009-10-14 | american express gas |
| exxon mobile | $50.64 | 2009-08-11 | american express gas |
| exxon mobile | $50.62 | 2009-09-09 | american express gas |
| exxon mobile | $50.25 | 2009-08-11 | american express gas |
| costco wholesale | $47.83 | 2009-08-11 | american express gas |
| Direct Tv | $46.99 | 2009-10-26 | subscription Tv |
| costco wholesale | $45.22 | 2009-12-08 | american express gas |
| Jewl Food Stores | $44.98 | 2009-07-01 | american express jewel's gas |
| Jewl Food Stores | $44.38 | 2009-07-01 | american express jewel gas |
| exxon mobile | $44.03 | 2009-07-01 | american express gas |
| Jewl Food Stores | $43.48 | 2009-08-11 | american express gas |
| exxon mobile | $42.75 | 2009-11-12 | american express gas |
| State Farm Insurance | $41.92 | 2009-12-09 | insurance premiums for new car |
| Jewl Food Stores | $41.84 | 2009-10-14 | american express gas |
| Jewl Food Stores | $41.32 | 2009-09-09 | american express gas |
| I Pass | $40.00 | 2009-09-09 | american express ipass |
| I Pass | $40.00 | 2009-11-12 | american express ipass |
| I Pass | $40.00 | 2009-11-12 | american express ipass |
| I Pass | $40.00 | 2009-12-08 | american express ipass |
| I Pass | $40.00 | 2009-12-08 | american express ipass |
| I Pass | $40.00 | 2009-12-08 | american express ipass |
| I Pass | $40.00 | 2009-10-14 | american express ipass |
| I Pass | $40.00 | 2009-08-11 | american express ipass |
| I Pass | $40.00 | 2009-08-11 | american express ipass |
| I Pass | $40.00 | 2009-07-01 | american express ipass |
| I Pass | $40.00 | 2009-07-01 | american express ipass |
| I Pass | $40.00 | 2009-07-01 | american express ipass |
| I Pass | $40.00 | 2009-09-09 | american express ipass |
| I Pass | $40.00 | 2009-09-09 | american express ipass |
| I Pass | $40.00 | 2009-10-14 | american express ipass |
| Direct Tv | $39.99 | 2009-11-30 | cable |
| Jewl Food Stores | $39.58 | 2009-12-08 | american express gas |
| exxon mobile | $38.74 | 2009-07-01 | american express gas |
| AT & T | $37.81 | 2009-08-14 | campaign phone line |