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: 460627 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2012-04-05 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 9 |
| Signer | Teresa Sanchez |
Receipts (9 | $13,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Timothy Rand | $5,000.00 | 2012-02-06 | |
| Associated Beer Distributors | $5,000.00 | 2012-03-06 | |
| Bank of America | $1,000.00 | 2012-01-24 | |
| Democratic Majority | $500.00 | 2012-02-06 | VoteBuilder Program |
| Fletcher Topal O'Brien & Kasper P.C. | $500.00 | 2012-02-16 | |
| Exelon | $500.00 | 2012-01-11 | |
| Illinois CPA'S | $300.00 | 2012-02-06 | |
| Liberty Mutual Political Action Committee | $250.00 | 2012-03-22 | |
| Illinois Medical Eye-Pac | $200.00 | 2012-03-22 |
Expenditures (43 | $8,332.48)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincoln Automotive Financial Services | $1,378.08 | 2012-02-16 | Lease payment |
| Lincoln Automotive Financial Services | $1,378.08 | 2012-03-19 | Lease payment |
| Lincoln Automotive Financial Services | $1,378.08 | 2012-01-23 | Lease payment |
| State Farm Insurance | $570.98 | 2012-02-01 | Insurance for lease car |
| Susanna & David Szostak | $500.00 | 2012-01-01 | Wedding gift |
| American express | $395.00 | 2012-02-10 | renewal fee per amx |
| Sprint phone company | $189.86 | 2012-03-19 | Cell phone |
| Sprint phone company | $179.70 | 2012-02-16 | Campaign cell phone |
| Sprint phone company | $177.32 | 2012-01-23 | Cell phone |
| Augie's front burner | $173.10 | 2012-03-14 | business dinner per amx |
| costco wholesale | $161.05 | 2012-02-10 | Office supplies per amx |
| Augie's front burner | $160.95 | 2012-03-14 | business dinner per amx |
| costco wholesale | $102.22 | 2012-03-14 | candy for election day per amx |
| costco wholesale | $84.03 | 2012-02-10 | Gas per amx |
| costco wholesale | $77.16 | 2012-02-10 | gas per amx |
| Lukes gas | $74.53 | 2012-03-14 | gas per amx |
| costco wholesale | $69.86 | 2012-03-14 | gas per amx |
| Lukes gas | $67.34 | 2012-01-12 | gas per amx |
| Shell Oil Gas Station | $66.93 | 2012-02-20 | gas per amx |
| Direct Tv | $65.92 | 2012-03-01 | Cable tv for office |
| Lukes gas | $62.78 | 2012-03-14 | gas per amx |
| Shell Oil Gas Station | $60.67 | 2012-02-10 | gas per amx |
| costco wholesale | $59.12 | 2012-03-14 | gas per amx |
| Lukes gas | $56.74 | 2012-03-14 | gas per amx |
| costco wholesale | $55.55 | 2012-02-10 | gas per amx |
| Lukes gas | $55.00 | 2012-01-12 | gas per amx |
| AT & T | $51.49 | 2012-03-01 | Campaign phone line |
| AT & T | $51.03 | 2012-03-20 | Campaign phone |
| AT & T | $51.03 | 2012-01-24 | Campaign phone line |
| Direct Tv | $48.99 | 2012-02-01 | cable tv |
| Direct Tv | $48.99 | 2012-01-01 | Cable tv |
| Shell Oil Gas Station | $46.29 | 2012-03-14 | gas per amx |
| Shell Oil Gas Station | $41.76 | 2012-01-12 | gas per amx |
| I Pass | $40.00 | 2012-03-14 | tolls per amx |
| I Pass | $40.00 | 2012-02-10 | Tollways per amx |
| I Pass | $40.00 | 2012-01-12 | toll fees per amx |
| I Pass | $40.00 | 2012-03-14 | tolls per amx |
| I Pass | $40.00 | 2012-01-12 | toll fees per amx |
| I Pass | $40.00 | 2012-01-12 | toll fees per amx |
| I Pass | $40.00 | 2012-03-14 | tolls per amx |
| I Pass | $40.00 | 2012-02-10 | Tollways per amx |
| I Pass | $40.00 | 2012-02-10 | Tollways per amx |
| Direct Tv | $32.85 | 2012-02-10 | replacement of box per amx |