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: 451909 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2012-01-09 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 9 |
| Signer | Teresa Sanchez |
Receipts (40 | $27,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Naprapathic Association P.A. C. Account | $5,000.00 | 2011-11-03 | |
| Plumbing Systems, Inc. | $2,500.00 | 2011-12-12 | |
| Chicago auto trade political action committee of chicago | $1,500.00 | 2011-12-15 | |
| Anheuser Busch | $1,250.00 | 2011-12-21 | |
| Illinois Hospital & Health political Committee | $1,000.00 | 2011-12-19 | |
| Penn National Gaming | $1,000.00 | 2011-12-19 | |
| Com Ed | $1,000.00 | 2011-12-28 | |
| Southern Wine & Spirits | $1,000.00 | 2011-10-18 | |
| Realtor Political Action Committee | $600.00 | 2011-12-15 | |
| Exxon Mobil Corporation | $500.00 | 2011-10-18 | |
| Pepsico | $500.00 | 2011-10-21 | |
| pfizer | $500.00 | 2011-11-03 | |
| Pac Illinois Bankpac | $500.00 | 2011-12-12 | |
| Sprint Nextel | $500.00 | 2011-12-13 | |
| Eddie Schmidt | $500.00 | 2011-12-15 | |
| AT & T | $500.00 | 2011-12-15 | |
| Royal Management Corporation | $500.00 | 2011-12-15 | |
| Richard & Jason Gallicchio | $500.00 | 2011-12-15 | |
| Edward J Schmit | $500.00 | 2011-12-15 | |
| Teddy Bear Nursery School, Inc. | $500.00 | 2011-12-15 | |
| Heidi M Skokal | $500.00 | 2011-12-15 | |
| Alvarez & Associates | $500.00 | 2011-12-15 | |
| Illinois Fire Sprinkler Contractors | $500.00 | 2011-12-27 | |
| Strategic Government solutions | $500.00 | 2011-12-28 | |
| Local 399 | $500.00 | 2011-12-29 | |
| Fraternal Order of Police Chicago Lodge No. 7 | $450.00 | 2011-12-13 | |
| A & R Securities | $450.00 | 2011-12-15 | |
| Carmen Micele Jr. | $300.00 | 2011-12-15 | |
| Edward Murray | $300.00 | 2011-12-15 | |
| Julie A. Curry Ryan | $300.00 | 2011-12-15 | |
| Janet Jones & Associates Inc. | $250.00 | 2011-12-27 | |
| Hawthorne National LLC | $250.00 | 2011-12-15 | |
| Global Solutions Group LLC | $250.00 | 2011-12-15 | |
| United Transportation Union Political Action Committee | $250.00 | 2011-12-12 | |
| continental airlines | $250.00 | 2011-11-28 | |
| cupac | $250.00 | 2011-12-12 | |
| Sidley Austin LLP | $250.00 | 2011-12-27 | |
| Illinois Surgical Assistant Assoc. | $250.00 | 2011-12-15 | |
| FOPACTION | $250.00 | 2011-12-13 | |
| Brotherhood of locomotive engineers and trainmen | $250.00 | 2011-12-15 |
Expenditures (27 | $19,913.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Teresa Sanchez | $2,000.00 | 2011-12-20 | Christmas |
| Teresa Sanchez | $2,000.00 | 2011-10-18 | anniversary |
| Teresa Sanchez | $2,000.00 | 2011-12-20 | Birthday |
| Teresa Sanchez | $2,000.00 | 2011-11-15 | Campaign over time |
| Erie Cafe | $1,750.00 | 2011-12-15 | Food and drinks for fundraiser |
| Lincoln Automotive Financial Services | $1,378.08 | 2011-10-20 | Lease payment |
| Lincoln Automotive Financial Services | $1,378.08 | 2011-12-19 | Lease payment |
| Lincoln Automotive Financial Services | $1,378.08 | 2011-11-16 | Lease payment |
| Local 399 Political Education Fund | $1,000.00 | 2011-10-18 | Golf outing |
| costco wholesale | $908.96 | 2011-12-13 | cookies for xmas gifts per amx |
| Best Buy | $901.02 | 2011-11-15 | IPAD per amx |
| costco wholesale | $515.11 | 2011-11-15 | Toys for Halloween party per amx |
| Friends of Mike Alvarez | $500.00 | 2011-11-30 | Fundraiser |
| Soukal Floral | $325.75 | 2011-12-22 | Christmas flowers |
| costco wholesale | $231.38 | 2011-11-15 | Haloween candy for 23rd district per amx |
| Sprint phone company | $220.80 | 2011-10-01 | cell phone bill |
| Jennifer Franklin | $200.00 | 2011-12-10 | Christmas |
| Sprint phone company | $176.83 | 2011-11-16 | Cell phone |
| Sprint Nextel | $176.83 | 2011-12-15 | Cell phone |
| Postmaster General | $176.00 | 2011-11-02 | Stamps for mailings |
| Frye Willamson Press | $175.00 | 2011-12-01 | Flyers for fundraiser |
| costco wholesale | $153.83 | 2011-12-13 | office supplies per amx |
| costco wholesale | $118.34 | 2011-11-15 | office supplies per amx |
| costco wholesale | $85.25 | 2011-12-13 | Office supplies per amx |
| costco wholesale | $63.31 | 2011-11-15 | gas per amx |
| costco wholesale | $62.05 | 2011-12-13 | gas per amx |
| costco wholesale | $38.52 | 2011-12-13 | gas per amx |