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)
Quarterly
Filed Doc ID: 427871 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2011-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 8 |
| Signer | Teresa Sanchez |
Receipts (6 | $4,341.40)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Community Financial Services 500 N. Dearborn Suite 1030 Chicago Illino | $1,000.00 | 2011-02-08 | |
| Aqua Illinois Inc. 762 Lancaster Avenue Bryn Mawr PA 19010 | $1,000.00 | 2011-03-15 | |
| Illinois Coin Manufacturers Operators Association 900 East 15th Street | $1,000.00 | 2011-03-29 | |
| Devine Mulvey | $900.00 | 2011-02-28 | reinbursement for overpayment |
| A&R Securities | $250.00 | 2011-02-16 | |
| Devine Mulvey | $191.40 | 2011-03-01 | overpayment |
Expenditures (46 | $10,202.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ford Motor Credit Company | $1,378.08 | 2011-03-22 | Lease payment |
| Ford Motor Credit Company | $1,378.08 | 2011-01-20 | Lease payment |
| Ford Motor Credit Company | $1,378.08 | 2011-02-18 | Lease car payment |
| Executive Decision | $1,222.66 | 2011-01-25 | State cuff links and state purse holders |
| State Farm Insurance | $575.56 | 2011-02-01 | Lease car insurance |
| Fairway Lawn Care PO Box 325 Sherman Illinois 62684 | $550.00 | 2011-02-07 | snow removal |
| American express | $395.00 | 2011-02-10 | membership fee per amx |
| costco wholesale | $260.87 | 2011-01-18 | christmas candy |
| Soukal Floral | $218.80 | 2011-01-10 | christmas flowers |
| Sprint phone company | $209.25 | 2011-02-17 | Cell phone |
| Sprint phone company | $202.90 | 2011-03-14 | cell phone bill |
| Secretary of State | $202.15 | 2011-02-10 | License plate fee amx |
| Sprint phone company | $201.47 | 2011-01-18 | Cell phone |
| Frank & Joy Cortese | $200.00 | 2011-03-13 | Wedding |
| Gunther mele packaging | $164.29 | 2011-02-10 | ordered gift boxes per amx |
| fifth street flower shop | $150.80 | 2011-01-18 | xmas flowers |
| Flame Restaurant | $150.10 | 2011-01-18 | dinner & meeting per amx |
| Sprint phone company | $97.19 | 2011-01-18 | new cell phone battery per amx |
| costco wholesale | $62.90 | 2011-01-18 | gas per amx |
| Qik-N-Ez | $62.87 | 2011-03-14 | gas per amx |
| Qik-N-Ez | $62.28 | 2011-03-14 | gas per amx |
| Shell gas | $61.04 | 2011-03-14 | gas per amx |
| costco wholesale | $58.23 | 2011-01-18 | gas amx |
| costco wholesale | $57.39 | 2011-03-14 | gas per amx |
| Qik-N-Ez | $54.60 | 2011-02-10 | Gas for leased car amx |
| costco wholesale | $53.15 | 2011-02-10 | gas per amx |
| Qik-N-Ez | $52.75 | 2011-01-18 | Gas per amx |
| Qik-N-Ez | $51.88 | 2011-03-14 | gas for lease car per amx |
| Qik-N-Ez | $51.45 | 2011-03-14 | gas per amx |
| Direct Tv | $48.99 | 2011-03-28 | cABLE TV |
| Direct Tv | $48.99 | 2011-03-01 | Cable Tv |
| costco wholesale | $47.80 | 2011-01-18 | gas per amx |
| Direct Tv | $46.99 | 2011-01-10 | cable tv |
| Direct Tv | $46.99 | 2011-01-25 | Cable Tv |
| costco wholesale | $46.67 | 2011-03-14 | gas per amx |
| I Pass | $40.00 | 2011-02-10 | ipass per amx |
| I Pass | $40.00 | 2011-03-14 | toll per amx |
| I Pass | $40.00 | 2011-01-18 | tollway per amx |
| Flame Restaurant | $40.00 | 2011-01-18 | lunch per amx |
| I Pass | $40.00 | 2011-01-18 | tollway per amx |
| Shell gas | $37.66 | 2011-03-14 | gas for car per amx |
| Sprint phone company | $30.23 | 2011-01-18 | phone charger per amx |
| Shell gas | $26.83 | 2011-03-14 | gas per amx |
| Shell gas | $26.71 | 2011-03-14 | gas per amx |
| Shell gas | $19.06 | 2011-01-18 | gas per amx |
| Qik-N-Ez | $11.53 | 2011-02-10 | gas for car amx |