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 |
|---|---|---|---|
| Intergovernmental consulting & Management Group Inc. | $250.00 | 2009-08-27 | |
| Luz Elena Perez | $250.00 | 2009-08-27 | |
| Consumer Lending Alliance | $250.00 | 2009-12-22 | |
| Democratic Citizens of Berwyn | $250.00 | 2009-11-19 | |
| James T. Weiss | $200.00 | 2009-11-09 | |
| T Mobile | $200.00 | 2009-09-24 | |
| Home Builders Association Of Illinois | $200.00 | 2009-08-27 | |
| Brent Hassert Consulting LLC | $200.00 | 2009-08-18 | |
| Karlin & Fleisher LLC | $125.00 | 2009-12-23 | |
| Karlin & Fleisher LLC | $125.00 | 2009-12-23 | |
| Friends of Michael J. Madigan | $16.71 | 2009-11-10 | Insurance-Nelson |
| Friends of Michael J. Madigan | $15.73 | 2009-11-10 | insurance maley |
Expenditures (161 | $99,993.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| costco wholesale | $35.69 | 2009-10-14 | american express gas |
| Jewl Food Stores | $34.19 | 2009-07-01 | american express gas |
| Best Buy | $30.72 | 2009-11-12 | american express software |
| Jewl Food Stores | $27.63 | 2009-11-12 | american express gas |
| Staples Business Dept Det 2368 | $24.23 | 2009-09-09 | american express |
| Staples Business Dept Det 2368 | $22.04 | 2009-09-09 | american express |
| Staples Business Dept Det 2368 | $20.94 | 2009-08-11 | american express |
| Sprint phone company | $12.93 | 2009-12-14 | cell phone |
| staples | $7.98 | 2009-12-10 | bottled water |
| Ford Motor Credit Company | $7.00 | 2009-12-23 | ford service check carge |
| Staples Business Dept Det 2368 | $6.58 | 2009-09-09 | american express |