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: 419648 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2011-01-12 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 24 |
| Signer | Teresa Sanchez |
Receipts (78 | $71,908.64)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Timothy Rand | $10,000.00 | 2010-12-31 | |
| Altria Tim L. Holston | $5,000.00 | 2010-07-15 | |
| anhueser busch | $3,000.00 | 2010-08-06 | |
| Friends Of Ed Burke | $2,845.00 | 2010-08-10 | election signs |
| Local Union 705 Political Committee | $2,500.00 | 2010-07-19 | |
| Devine Mulvey | $2,500.00 | 2010-10-27 | advertising |
| Burnham committee | $2,000.00 | 2010-07-15 | radi & tv ads |
| Nash, Lalich & Kralovec | $2,000.00 | 2010-09-15 | radio & Tv |
| Friends Of Ed Burke | $2,000.00 | 2010-08-10 | election material |
| Illinois Trial Lawyers Association Political Action Committee | $2,000.00 | 2010-09-02 | |
| Rich & Melanie Reschke | $2,000.00 | 2010-07-15 | |
| burnham committee | $2,000.00 | 2010-08-10 | radio & tv ad |
| Friends Of Ed Burke | $1,895.00 | 2010-09-15 | election flyers |
| Tyson Strong Hill Connor, LLP | $1,500.00 | 2010-08-17 | |
| Bank of America | $1,500.00 | 2010-10-27 | |
| Alfred W. Wieher Attorney At Law | $1,000.00 | 2010-08-23 | |
| Town & Country Liquor | $1,000.00 | 2010-07-19 | |
| SUAAction | $1,000.00 | 2010-10-03 | |
| Linda & Ralph Francis | $1,000.00 | 2010-09-16 | |
| The Roosevelt Group | $1,000.00 | 2010-07-27 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2010-08-31 | |
| Anheuser Busch | $1,000.00 | 2010-10-27 | |
| Penn National Gaming Inc. | $1,000.00 | 2010-09-27 | |
| Medco | $750.00 | 2010-08-31 | |
| Illinois League of Financial Institutions | $750.00 | 2010-08-06 | |
| Local Union 705 Political Committee | $750.00 | 2010-07-19 | |
| AT&T | $613.64 | 2010-10-27 | reimbuesement of overpayment |
| AFSCME Illinois Council No. 31 Political Action Committee | $500.00 | 2010-08-31 | |
| Barton Management | $500.00 | 2010-07-16 | |
| Illinois Bancpac | $500.00 | 2010-07-20 | |
| Committee For School Financial Excellence | $500.00 | 2010-07-22 | |
| Realtor Political Action Committee | $500.00 | 2010-07-22 | |
| Illinois Community Currency Exchange | $500.00 | 2010-07-27 | |
| Teddy Bear Nursey Schools, Inc. | $500.00 | 2010-07-27 | |
| Little Bear Day Care LLC | $500.00 | 2010-07-27 | |
| Teddy Bear Daycare Services Corp. | $500.00 | 2010-07-27 | |
| SEIU Healthcare | $500.00 | 2010-08-20 | |
| Lilly USA LLC | $500.00 | 2010-08-20 | |
| Illinois Road Builders Political Action Committee | $500.00 | 2010-08-31 | |
| Abbott Laboratories political action committee | $500.00 | 2010-09-01 | |
| Dynegy Pac Illinois | $500.00 | 2010-09-01 | |
| Hawthorne Race Course, Inc. | $500.00 | 2010-09-16 | |
| Tooling & Manufacturing Political Action Committee | $500.00 | 2010-09-16 | |
| Awerkamp & McClain | $500.00 | 2010-09-16 | |
| Black & White Valet | $500.00 | 2010-09-16 | |
| Midwest Generation EME, LLC | $500.00 | 2010-09-16 | |
| Illinois Fire Sprinklers Contractors Pac | $500.00 | 2010-09-20 | |
| Illinois Funeral Directors Association Pac | $500.00 | 2010-10-27 | |
| Tenaska | $500.00 | 2010-10-27 | |
| BlueStar | $500.00 | 2010-10-27 |
Expenditures (104 | $25,845.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Teresa G. Sanchez | $2,000.00 | 2010-12-15 | Christmas gift |
| Teresa G. Sanchez | $2,000.00 | 2010-12-15 | Birthday gift |
| Ford Motor Credit Company | $1,378.08 | 2010-09-17 | lease car payment |
| Ford Motor Credit Company | $1,378.08 | 2010-07-19 | car lease |
| Ford Motor Credit Company | $1,378.08 | 2010-08-16 | car lease |
| Ford Motor Credit Company | $1,378.08 | 2010-10-19 | Lease payment |
| Ford Motor Credit Company | $1,378.08 | 2010-11-17 | Lease payment |
| Ford Motor Credit Company | $1,378.08 | 2010-12-22 | Lease payment |
| Democratic Citizens of Berwyn | $1,000.00 | 2010-08-30 | fundraiser golf outing |
| costco wholesale | $928.61 | 2010-07-12 | american express new computer |
| target store 4700 south pulaski chicago il 60629 | $618.96 | 2010-12-15 | purchased IPAD for campaign |
| State Farm Insurance | $591.71 | 2010-07-30 | lease car insurance |
| Sprint phone company | $549.77 | 2010-09-13 | purchased new cell phone |
| Friends of Mike Alvarez | $500.00 | 2010-09-16 | fundraiser |
| Teresa G. Sanchez | $500.00 | 2010-10-29 | Election day - pollwatchers |
| Sal Barbarino | $400.00 | 2010-09-15 | singer for fundraiser at friendship restaurant |
| costco wholesale | $384.03 | 2010-11-12 | election day candy |
| AT&T | $302.67 | 2010-07-06 | phones lines |
| Friendship Restaurant | $300.00 | 2010-10-15 | Tips for fundraiser |
| Friendship Restaurant | $300.00 | 2010-07-25 | fundraiser |
| Laura lee 111 w. maple street chicago il60610 | $300.00 | 2010-11-19 | Computer - maintenance |
| Erie Cafe | $270.77 | 2010-09-13 | american express business dinner |
| Erie Cafe | $266.02 | 2010-07-12 | amercan express campaign dinner |
| joe rizza ford Inc. | $255.52 | 2010-10-12 | auto repair american express |
| staples | $227.29 | 2010-10-04 | Office supplies |
| Sprint phone company | $203.75 | 2010-12-14 | Cell phone |
| Michael & Kim McAuliffe | $200.00 | 2010-09-03 | wedding present |
| tonti school 5800 s. homan chicago il.60629 | $200.00 | 2010-10-28 | halloween party |
| target store 4700 south pulaski chicago il 60629 | $200.00 | 2010-12-15 | purchased gift cards for seniors xmas party giveaway |
| Sprint phone company | $194.31 | 2010-09-15 | cell phone |
| La Notte Cafe | $193.17 | 2010-09-13 | american express business lunch |
| Thomas McGuire | $190.00 | 2010-08-19 | tax preparation |
| Reserve Account | $180.00 | 2010-08-12 | mailing for fundraiser |
| Postmaster General | $176.00 | 2010-11-23 | stamps |
| Sprint phone company | $175.82 | 2010-08-13 | cell phone |
| Sprint phone company | $172.86 | 2010-11-16 | Cell phone |
| Sprint phone company | $170.76 | 2010-10-14 | Cell phone |
| Sprint phone company | $157.58 | 2010-07-14 | cell phone |
| staples | $128.65 | 2010-12-01 | Office supplies |
| Erie Cafe | $120.06 | 2010-10-12 | dinner american express |
| Erie Cafe | $100.86 | 2010-12-15 | dinner amx |
| staples | $100.74 | 2010-11-09 | Office supplies |
| AT & T | $100.31 | 2010-08-24 | campaign line |
| costco wholesale | $100.00 | 2010-07-12 | renewal |
| staples | $89.21 | 2010-07-16 | office supples |
| costco wholesale | $76.75 | 2010-11-12 | gasoline amx |
| AT & T | $68.43 | 2010-08-16 | campaign phone line |
| AT & T | $68.43 | 2010-09-16 | campaign phone line |
| AT & T | $68.41 | 2010-07-16 | campaign phone line |
| costco wholesale | $67.75 | 2010-11-12 | gasoline amx |