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: 474344 | Committee: The Burnham Committee
Document Information
| Filed Date | 2012-09-04 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Transfer out was not included in report ending 6-30-2012 |
| Signer | Peter Andrews |
Receipts (81 | $112,955.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UnitedService Companies, Inc. | $1,500.00 | 2012-06-12 | |
| Cole Taylor Bank | $1,500.00 | 2012-06-12 | |
| Chicago's First Lady Cruises | $1,500.00 | 2012-06-26 | |
| Broadway In Chicago, LLC | $1,500.00 | 2012-06-26 | |
| Ace Coffee Bar, Inc. | $1,500.00 | 2012-06-26 | |
| Davis Harrison Dion, Inc. | $1,500.00 | 2012-06-26 | |
| Reliable Asphalt Corp | $1,500.00 | 2012-06-26 | |
| 4700 Pete's Market, Inc. | $1,500.00 | 2012-06-26 | |
| O'Halleran, Michael D. | $1,000.00 | 2012-04-25 | |
| Dean L Buntrock | $1,000.00 | 2012-06-12 | |
| Gateway Park, LLC | $750.00 | 2012-06-12 | |
| John B. Sullivan | $750.00 | 2012-04-25 | |
| John A. Doerrer | $500.00 | 2012-04-25 | |
| One Call Medical | $500.00 | 2012-04-25 | |
| Fairpay Solutions | $500.00 | 2012-04-25 | |
| Michael F. O'Brien | $500.00 | 2012-04-25 | |
| Patrick J. Hanlon | $500.00 | 2012-04-25 | |
| Sheila O'Grady Duffy | $500.00 | 2012-05-01 | |
| Utility Consulting Service, Inc | $500.00 | 2012-06-26 | |
| Peter Sfikas | $500.00 | 2012-06-26 | |
| Sam Sianis | $500.00 | 2012-06-26 | |
| MedRisk, Inc. | $500.00 | 2012-04-25 | |
| Advanced Occupational Medicine Specialists | $500.00 | 2012-04-25 | |
| Andrew R. Woltman | $300.00 | 2012-04-25 | |
| First Forest Park Corporation | $300.00 | 2012-04-25 | |
| McGuireWoods | $259.98 | 2012-04-02 | refreshments |
| L. Daniels | $250.00 | 2012-04-25 | |
| William M. Dunn | $250.00 | 2012-04-25 | |
| Mara Georges | $200.00 | 2012-04-25 | |
| Daniel G Watts | $200.00 | 2012-04-25 | |
| McGuireWoods | $195.63 | 2012-04-02 | catering |
Expenditures (18 | $25,115.89)
| Payee | Amount | Date | Purpose |
|---|