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: 504566 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2013-07-08 |
| Document Type | Quarterly |
| Reporting Period | 2013-04-01 to 2013-06-30 |
| Pages | 13 |
| Signer | Teresa Sanchez |
Receipts (55 | $37,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors | $5,000.00 | 2013-06-18 | |
| Illinois Trial Lawyers Association Political Action committee | $2,500.00 | 2013-06-20 | |
| Stand For Children Illinois Pac | $2,500.00 | 2013-06-18 | |
| Comcast Financial Agency Corporation | $2,000.00 | 2013-05-09 | |
| The Roosevelt Group | $1,500.00 | 2013-06-17 | |
| d'Escoto, Inc. | $1,000.00 | 2013-06-25 | |
| Associated Fire Fighters Of Illinois | $1,000.00 | 2013-06-04 | |
| Black & White Valet | $1,000.00 | 2013-06-17 | |
| Reyes Kurson | $1,000.00 | 2013-06-17 | |
| Relaible Asphalt Corporation | $1,000.00 | 2013-06-25 | |
| Local No 150 IUOE | $1,000.00 | 2013-05-09 | |
| Illinois Bankers Association | $1,000.00 | 2013-06-18 | |
| Illinois Hospital & Health political Committee | $1,000.00 | 2013-06-17 | |
| Teddy Bear Nursery School, Inc. | $1,000.00 | 2013-06-17 | |
| Goverment Consulting Services Of Illinois LLC | $1,000.00 | 2013-06-17 | |
| Illinois Surgical Assistants | $700.00 | 2013-06-17 | |
| Illinois State Medical Society | $500.00 | 2013-06-18 | |
| George Gounaris DBA Painting Pros | $500.00 | 2013-04-04 | |
| Com Ed Pac | $500.00 | 2013-06-03 | |
| The Leonis Group | $500.00 | 2013-06-17 | |
| Illinois Restauranter's Political Action Committee | $500.00 | 2013-06-17 | |
| Whispers Coffee & Tea Inc | $500.00 | 2013-06-17 | |
| PLS Financial Services, Inc. | $500.00 | 2013-06-17 | |
| WMS Gaming | $500.00 | 2013-06-17 | |
| Chicagoland Chamber of Commerce | $500.00 | 2013-06-17 | |
| All-Cicro, Inc. | $500.00 | 2013-06-17 | |
| Barton Management | $500.00 | 2013-06-18 | |
| Continental Airlines Inc. | $500.00 | 2013-06-20 | |
| Illinois Hotel-Motel political Action Committee | $500.00 | 2013-06-25 | |
| Illinois CPA's For Politcal action | $300.00 | 2013-04-16 | |
| Illinois Independent Insurance agents | $300.00 | 2013-06-17 | |
| Brendan O'Brien | $250.00 | 2013-06-17 | |
| Kevin J McGourty | $250.00 | 2013-06-17 | |
| Farheen Aldeen | $250.00 | 2013-06-17 | |
| Gabriel Lopez & Associates | $250.00 | 2013-06-17 | |
| George Chiampas | $250.00 | 2013-06-17 | |
| mark R. McKenna | $250.00 | 2013-06-17 | |
| Sepideh Abtahi | $250.00 | 2013-06-17 | |
| Kiplaund Kolkmeier | $250.00 | 2013-06-17 | |
| Friends Of Dan Reitz | $250.00 | 2013-06-18 | |
| IFSA PAC | $250.00 | 2013-06-18 | |
| Brian Patrick Kelley | $250.00 | 2013-04-04 | |
| Sorling Northrup Hanna cullen & cochran Ltd. | $250.00 | 2013-06-11 | |
| Dent-IL-Pac | $250.00 | 2013-06-03 | |
| Christina Foods, Inc. | $250.00 | 2013-05-24 | |
| Abbott Painting inc. | $250.00 | 2013-06-17 | |
| Michael R. Johnson PC | $250.00 | 2013-04-04 | |
| Illinois Nurses Association political action committee | $250.00 | 2013-06-18 | |
| Deutsch, Levy & Engel Attorneys | $250.00 | 2013-06-17 | |
| Breaker Press | $250.00 | 2013-06-17 |
Expenditures (44 | $5,803.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincoln Automotive Financial Services | $1,020.00 | 2013-06-17 | Lease payment |
| Lincoln Automotive Financial Services | $1,020.00 | 2013-04-16 | Lease payment |
| Lincoln Automotive Financial Services | $1,020.00 | 2013-05-15 | Lease payment |
| Postmaster General | $184.00 | 2013-04-01 | stamps |
| Sprint Nextel | $181.66 | 2013-04-16 | Cell phone |
| Sprint Nextel | $176.95 | 2013-06-17 | Cell phone |
| Sprint Nextel | $176.95 | 2013-05-15 | Cell phone |
| Augie's front burner | $129.98 | 2013-05-16 | lunch per amx |
| Staples Business Dept Det 2368 | $121.03 | 2013-04-26 | ink cartridges |
| Augie's front burner | $100.17 | 2013-04-15 | Lunch per amx |
| Staples Business Dept Det 2368 | $95.61 | 2013-05-31 | purchased norton 360 |
| Direct Tv | $66.98 | 2013-04-26 | Cable tv |
| Direct Tv | $61.98 | 2013-04-01 | cable tv |
| Direct Tv | $61.98 | 2013-05-28 | Cable tv |
| Lukes gas | $60.84 | 2013-06-11 | gas per amx |
| Lukes gas | $60.52 | 2013-05-16 | gas per amx |
| costco wholesale | $57.46 | 2013-05-16 | office supplies per amx |
| costco wholesale | $56.43 | 2013-06-11 | Gas per amx |
| costco wholesale | $56.12 | 2013-06-11 | Gas per amx |
| exxon mobile | $55.88 | 2013-06-11 | gas per amx |
| exxon mobile | $53.43 | 2013-04-15 | gas per amx |
| Shell Oil Gas Station | $52.15 | 2013-04-15 | gas per amx |
| Qik-N-Ez | $51.97 | 2013-04-15 | gas per amx |
| AT& T Wireless | $50.73 | 2013-06-25 | Campaign line |
| AT& T Wireless | $50.73 | 2013-04-24 | campaign cell phone |
| AT& T Wireless | $50.73 | 2013-05-24 | Campaign phone |
| Lukes gas | $50.11 | 2013-04-15 | gas per amx |
| Shell Oil Gas Station | $49.68 | 2013-05-16 | gas per amx |
| Shell Oil Gas Station | $49.61 | 2013-04-15 | gas per amx |
| exxon mobile | $49.47 | 2013-05-16 | gas per amx |
| Qik-N-Ez | $48.28 | 2013-04-15 | Gas per amx |
| Qik-N-Ez | $47.53 | 2013-05-16 | gas per amx |
| exxon mobile | $47.16 | 2013-05-16 | gas per amx |
| I Pass | $40.00 | 2013-05-16 | Tolls per amx |
| I Pass | $40.00 | 2013-06-11 | tolls per amx |
| I Pass | $40.00 | 2013-05-16 | tolls per amx |
| I Pass | $40.00 | 2013-04-15 | tolls per amx |
| I Pass | $40.00 | 2013-04-15 | tolls per amx |
| Shell Oil Gas Station | $35.75 | 2013-06-11 | Gas per amx |
| Qik-N-Ez | $35.01 | 2013-06-11 | Gas per amx |
| Qik-N-Ez | $35.00 | 2013-06-11 | Gas per amx |
| exxon mobile | $31.48 | 2013-06-11 | gas per amx |
| Shell Oil Gas Station | $25.24 | 2013-04-15 | gas per amx |
| Shell Oil Gas Station | $24.44 | 2013-05-16 | gas per amx |