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: 511678 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2013-10-03 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 7 |
| Signer | Teresa Sanchez |
Receipts (8 | $9,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Altria Client Services | $5,000.00 | 2013-08-27 | |
| Joe Cacciatore Real Estate | $1,500.00 | 2013-08-16 | |
| Royal Management Corporation | $1,000.00 | 2013-08-05 | |
| Fletcher Topal O'Brien & Kasper P.C. | $500.00 | 2013-07-30 | |
| SEIU Healthcare | $500.00 | 2013-08-27 | |
| MedImmune Biologics, Inc. | $500.00 | 2013-08-27 | |
| Illinois CPA's For Politcal action | $300.00 | 2013-09-25 | |
| Intergovernmental consulting & Management Group, Inc. | $250.00 | 2013-07-11 |
Expenditures (33 | $14,077.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Teresa G. Sanchez | $4,000.00 | 2013-08-06 | Overtime |
| O'Hare International Airport | $1,472.90 | 2013-08-13 | United Airlines Per flight for sicily trade commission per amx |
| IGEO Foundation | $1,100.00 | 2013-08-18 | Sicily Trade Commission |
| Lincoln Automotive Financial Services | $1,020.00 | 2013-09-17 | Lease payment |
| Lincoln Automotive Financial Services | $1,020.00 | 2013-07-16 | Lease payment |
| Lincoln Automotive Financial Services | $1,020.00 | 2013-08-15 | Leased car payment |
| Burke Daniel | $1,000.00 | 2013-08-27 | Expenses for Sicily Trade Commission |
| State Farm Insurance | $618.51 | 2013-07-30 | Insurance for leased car |
| O'Hare International Airport | $361.90 | 2013-08-13 | Alitalia Airlines for Trade For Sicily Trade Commission per amx |
| AT & T | $349.19 | 2013-09-24 | Campaign cell phones |
| AT & T | $345.04 | 2013-08-27 | Campaign cell & DJB cell |
| Bikola & De Juan Kea | $300.00 | 2013-08-17 | Wedding gift |
| Staples Business Dept Det 2368 | $179.38 | 2013-09-12 | Ink Cartridges |
| Sprint phone company | $176.94 | 2013-07-16 | Cell phone |
| Twin Anchors Restaurant | $167.55 | 2013-08-13 | Business dinner per amx |
| costco wholesale | $110.00 | 2013-07-16 | membership renewel |
| costco wholesale | $87.28 | 2013-08-13 | Office supplies per amx |
| Direct Tv | $61.98 | 2013-07-25 | Cable tv |
| Direct Tv | $61.98 | 2013-07-16 | cable |
| Direct Tv | $61.98 | 2013-08-27 | Cable tv |
| Lukes gas | $60.52 | 2013-08-13 | gas per amx |
| Lukes gas | $52.11 | 2013-07-16 | gas per amx |
| costco wholesale | $51.92 | 2013-07-16 | gas per amx |
| AT & T | $50.70 | 2013-07-25 | Campaign cell phone |
| Lukes gas | $48.88 | 2013-08-13 | gas per amx |
| Lukes gas | $47.68 | 2013-07-16 | gas per amx |
| costco wholesale | $44.96 | 2013-08-13 | gas per amx |
| I Pass | $40.00 | 2013-07-16 | tolls per amx |
| I Pass | $40.00 | 2013-07-16 | tolls per amx |
| I Pass | $40.00 | 2013-08-13 | Tolls per amx |
| I Pass | $40.00 | 2013-07-16 | tolls per amx |
| I Pass | $40.00 | 2013-08-13 | Tolls per amx |
| O'Hare International Airport | $6.50 | 2013-08-13 | Baggage Insurance for sicily Trade commission per amx |