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 |
|---|---|---|---|
| pfizer | $500.00 | 2010-10-27 | |
| Illinois Society of Professional Engineers Pac | $300.00 | 2010-11-23 | |
| Sprinklers Fitters Union Lacal 281 | $300.00 | 2010-09-01 | |
| Illinois CPA's for Political Action | $300.00 | 2010-09-21 | |
| Pepsico | $250.00 | 2010-08-10 | |
| Shea Paige & Rogel Inc. | $250.00 | 2010-09-24 | |
| The Alliance Pac | $250.00 | 2010-10-03 | |
| Exxon Mobil Corporation | $250.00 | 2010-10-27 | |
| Chicago/Springfield Consultants LLC | $250.00 | 2010-07-27 | |
| Illinois Roofing Contractors Pac | $250.00 | 2010-10-27 | |
| Illinois Beverage Association | $250.00 | 2010-10-27 | |
| Dennis M. Ryan | $250.00 | 2010-07-27 | |
| A&R Securities | $250.00 | 2010-07-27 | |
| Sorling, Northrup, Hanna Cullen & Cochran LTD | $250.00 | 2010-09-08 | |
| Illinois Surgical Assistant Assoc. | $250.00 | 2010-10-27 | |
| A&R Securities | $250.00 | 2010-07-27 | |
| Patrick N. Murray | $250.00 | 2010-08-04 | |
| Raymond Webster | $200.00 | 2010-09-16 | |
| Deutsch, Levy & Engel Attorneys | $200.00 | 2010-09-10 | |
| John Stevens Freeborn & Peters Attorneys | $200.00 | 2010-09-13 | |
| Gurgone Group Inc. | $200.00 | 2010-09-10 | |
| United Transportation Union | $200.00 | 2010-09-10 | |
| George & Nancy Spear | $200.00 | 2010-08-25 | |
| Dennis Hughes | $200.00 | 2010-08-25 | |
| Carmen Miceli | $200.00 | 2010-09-16 | |
| Ralph & Linda francis DDN | $200.00 | 2010-09-16 | |
| Gery Halper | $200.00 | 2010-09-02 | |
| Department of Treasury Financial Management Services | $155.00 | 2010-09-24 |
Expenditures (104 | $25,845.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| costco wholesale | $64.86 | 2010-10-12 | gas american express |
| Shell gas | $62.13 | 2010-07-12 | american express gas |
| AT & T | $60.27 | 2010-08-09 | campaign phone line |
| gas city | $57.42 | 2010-11-12 | gasoline amx |
| gas city | $57.40 | 2010-11-12 | gas amx |
| Shell Oil Gas Station | $56.60 | 2010-07-12 | american express gas |
| Shell gas | $55.94 | 2010-12-15 | gasoline amx |
| AT&T | $55.41 | 2010-10-04 | campaign phone line |
| Shell gas | $54.96 | 2010-09-13 | american express gas |
| Shell gas | $54.49 | 2010-09-13 | american express gas |
| Shell Oil Gas Station | $53.90 | 2010-07-12 | american express gas |
| gas city | $53.71 | 2010-09-13 | american express gas |
| costco wholesale | $52.77 | 2010-10-12 | gas american express |
| Shell gas | $52.70 | 2010-08-11 | american express gas |
| Shell gas | $52.43 | 2010-07-12 | gas american express |
| Shell gas | $51.76 | 2010-08-11 | american express gas |
| Shell gas | $51.26 | 2010-09-13 | american express gas |
| costco wholesale | $51.22 | 2010-11-12 | gas amx |
| AT&T | $50.57 | 2010-11-23 | campaign cell phone |
| Reserve Account | $50.00 | 2010-11-16 | postage for mailing |
| Shell Oil Gas Station | $49.87 | 2010-08-11 | american express gas |
| Shell gas | $49.83 | 2010-07-12 | american express gas |
| Shell Oil Gas Station | $49.45 | 2010-08-11 | american express |
| Direct Tv | $46.99 | 2010-12-01 | Cable |
| Shell gas | $46.80 | 2010-07-12 | gas american express |
| Shell gas | $46.13 | 2010-07-12 | american express gas |
| costco wholesale | $40.94 | 2010-11-12 | gas amx |
| I Pass | $40.00 | 2010-07-12 | american express |
| I Pass | $40.00 | 2010-07-12 | american express |
| I Pass | $40.00 | 2010-08-11 | american express |
| I Pass | $40.00 | 2010-10-12 | tollway american express |
| I Pass | $40.00 | 2010-10-12 | auto replenish |
| I Pass | $40.00 | 2010-10-12 | tollway american express |
| I Pass | $40.00 | 2010-09-13 | american express toll |
| I Pass | $40.00 | 2010-08-11 | american express |
| I Pass | $40.00 | 2010-07-12 | american express |
| I Pass | $40.00 | 2010-08-11 | american express |
| I Pass | $40.00 | 2010-11-12 | tollway amx |
| I Pass | $40.00 | 2010-09-13 | american express toll |
| I Pass | $40.00 | 2010-09-13 | american express toll |
| I Pass | $40.00 | 2010-11-12 | tollway amx |
| I Pass | $40.00 | 2010-07-12 | american express |
| I Pass | $40.00 | 2010-12-15 | tollway amx |
| Direct Tv | $39.99 | 2010-08-26 | cable tv |
| Direct Tv | $39.99 | 2010-10-04 | Cable TV |
| Direct Tv | $39.99 | 2010-10-26 | cable tv |
| Direct Tv | $39.99 | 2010-07-27 | cable tv |
| State Farm Insurance | $35.00 | 2010-07-06 | rewal for notary |
| Shell Oil Gas Station | $28.75 | 2010-12-15 | gas amx |
| Shell Oil Gas Station | $20.56 | 2010-10-12 | Gasoline |