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: 487152 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2013-01-07 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 13 |
| Signer | Teresa Sanchez |
Receipts (23 | $19,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| American Naprapathic Association Pac Account | $2,500.00 | 2012-10-09 | |
| Altria Client Services | $2,000.00 | 2012-10-19 | |
| Daniel Burke | $2,000.00 | 2012-11-09 | Re-imbursed did not need for campaign expenses |
| Illinois Railroad Association | $1,500.00 | 2012-10-30 | |
| Chicago Auto Trade Political Action Committee | $1,500.00 | 2012-11-02 | |
| Illinois Hospital & Health political Committee | $1,000.00 | 2012-10-09 | |
| AT & T Illinois Employee Pac | $1,000.00 | 2012-10-09 | |
| Penn National Gaming Inc. | $1,000.00 | 2012-10-15 | |
| Comcast Financial Agency Corporation | $1,000.00 | 2012-10-29 | |
| J.P. Morgan Chase & Co. | $500.00 | 2012-10-17 | |
| Phillips 66 | $500.00 | 2012-10-15 | |
| SEIU Healthcare | $500.00 | 2012-11-09 | |
| Blue Cross Blue Shield Of Illinois | $500.00 | 2012-11-20 | |
| Aqua Illinois Inc. 762 Lancaster Avenue Bryn Mawr PA 19010 | $500.00 | 2012-12-17 | |
| Exxon Mobil Corporation | $500.00 | 2012-10-17 | |
| George Gounaris DBA Painting Pros | $500.00 | 2012-12-17 | |
| Pepsico | $500.00 | 2012-10-15 | |
| Illinois Gevernmental consulting group | $500.00 | 2012-11-02 | |
| Illinois Beverage Association | $300.00 | 2012-10-29 | |
| Walgreens Michael McClain | $300.00 | 2012-11-09 | |
| United States Cellular Corporation | $250.00 | 2012-10-30 | |
| pfizer | $250.00 | 2012-11-09 | |
| Township Officials Of Illinois Political Action Committee | $200.00 | 2012-10-15 |
Expenditures (61 | $34,717.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party Of Illinois | $15,000.00 | 2012-10-03 | Dem Party Account |
| Napleton Lincoln Dealer | $5,157.00 | 2012-10-01 | Pay off lease agreement |
| Lincoln Automotive Financial Services | $2,040.00 | 2012-12-05 | auto debt from cole taylor for oct & nov lease payment |
| Daniel Burke | $2,000.00 | 2012-10-18 | election day - pollwatchers & expenses |
| Teresa Sanchez | $2,000.00 | 2012-12-21 | Xmas gift |
| Teresa Sanchez | $2,000.00 | 2012-12-21 | Birthday gift |
| Lincoln Automotive Financial Services | $1,020.00 | 2012-12-11 | Lease payment |
| Daniel Burke | $1,000.00 | 2012-11-09 | expenses for state conference in Turkey |
| Kmart | $360.00 | 2012-11-30 | xmas gifts for precinct captains |
| Soukal Floral | $278.35 | 2012-12-18 | xmas flowers |
| Erie Cafe | $277.90 | 2012-10-17 | dinner per amx |
| Salih ozturk salih | $200.78 | 2012-12-13 | souviners per amx |
| Fraternal Order Of Police Chicago Lodge No. 7 | $200.00 | 2012-12-05 | Christmas gift |
| Sprint phone company | $194.65 | 2012-11-20 | Cell phone |
| Erie Cafe | $189.43 | 2012-10-17 | dinner per amx |
| Postmaster General | $180.00 | 2012-10-17 | Forever stamps |
| Sprint Nextel | $177.28 | 2012-10-17 | Cell phone |
| Sprint phone company | $177.28 | 2012-12-17 | Cell phone |
| Staples Business Dept Det 2368 | $172.96 | 2012-10-23 | Office supplies for elections |
| Lincoln Automotive Financial Services | $166.15 | 2012-11-09 | final expenses for end of lease date |
| Daniel Burke | $144.98 | 2012-11-08 | Reimbursement for election day cookies |
| Staples Business Dept Det 2368 | $131.27 | 2012-11-02 | Office supplies |
| costco wholesale | $126.65 | 2012-11-20 | office supplies per amx |
| Ramada Inn | $95.45 | 2012-12-13 | lodging for state conference per amx |
| costco wholesale | $81.96 | 2012-10-17 | gas per amx |
| Lukes gas | $74.59 | 2012-10-17 | gas per amx |
| Ramada Inn | $64.70 | 2012-12-13 | lodging for state conference per amx |
| Staples Business Dept Det 2368 | $62.58 | 2012-12-11 | Office supplies |
| Direct Tv | $58.98 | 2012-10-01 | Cable tv |
| Direct Tv | $58.98 | 2012-11-27 | cable |
| Direct Tv | $58.98 | 2012-10-25 | Cable Tv |
| Lukes gas | $56.66 | 2012-11-20 | Gas per amx |
| costco wholesale | $53.81 | 2012-11-20 | gas per amx |
| Lukes gas | $48.37 | 2012-11-20 | gas per amx |
| costco wholesale | $47.02 | 2012-11-20 | gas per amx |
| itunes music store internet austin texas | $44.58 | 2012-10-17 | download per amx |
| itunes music store internet austin texas | $44.54 | 2012-10-17 | download per amx |
| itunes music store internet austin texas | $42.46 | 2012-10-17 | download per amx |
| itunes music store internet austin texas | $41.41 | 2012-11-20 | download per amx |
| I Pass | $40.00 | 2012-10-17 | Tolls per amx |
| I Pass | $40.00 | 2012-11-20 | tolls per amx |
| I Pass | $40.00 | 2012-11-20 | Tolls per amx |
| I Pass | $40.00 | 2012-10-17 | Tolls per amx |
| I Pass | $40.00 | 2012-10-17 | tolls per amx |
| I Pass | $40.00 | 2012-12-13 | tollway per amx |
| I Pass | $40.00 | 2012-10-17 | tolls per amx |
| I Pass | $40.00 | 2012-10-17 | tolls per amx |
| itunes music store internet austin texas | $39.27 | 2012-11-20 | download per amx |
| itunes music store internet austin texas | $37.15 | 2012-10-17 | download per amx |
| itunes music store internet austin texas | $23.35 | 2012-11-20 | download per amx |