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: 519859 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2014-01-08 |
| Document Type | Quarterly |
| Reporting Period | 2013-10-01 to 2013-12-31 |
| Pages | 12 |
| Signer | Teresa Sanchez |
Receipts (24 | $15,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor management | $4,000.00 | 2013-10-17 | |
| Penn National Gaming | $1,000.00 | 2013-10-16 | |
| AT & T | $1,000.00 | 2013-10-22 | |
| Eli Lilly & Company | $1,000.00 | 2013-12-13 | |
| Health Care Service Corporation Illinois State Pac | $500.00 | 2013-10-24 | |
| Arlington Heights Patrol Offices | $500.00 | 2013-11-05 | |
| RAI Services | $500.00 | 2013-10-16 | |
| Pepsico | $500.00 | 2013-10-16 | |
| Construction & General Laborers District Council | $500.00 | 2013-10-16 | |
| Goldberg, Weisman & Cairo, LTD. | $500.00 | 2013-10-29 | |
| Abbott Laboratories Employee Political Action Committee | $500.00 | 2013-10-16 | |
| Committee to Elect Robert J. Lovero | $500.00 | 2013-11-05 | |
| Reimer & Karlson LLC | $500.00 | 2013-11-05 | |
| Government Navigation Group | $500.00 | 2013-11-05 | |
| Illinois Fire Sprinkler Contractors | $500.00 | 2013-11-19 | |
| Anheuser Busch | $500.00 | 2013-11-19 | |
| FOPACTION | $500.00 | 2013-10-29 | |
| Margaret Vaughn | $250.00 | 2013-11-19 | |
| pfizer | $250.00 | 2013-10-16 | |
| Morici, Figlioli & Associates | $250.00 | 2013-11-05 | |
| Chimicles & Tikellis LLP | $250.00 | 2013-10-29 | |
| Vision Mai | $250.00 | 2013-11-05 | |
| Illinois Professional Firefighters | $200.00 | 2013-11-05 | |
| Robert & Mary Burress | $200.00 | 2013-11-05 |
Expenditures (54 | $13,152.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Teresa G. Sanchez | $2,000.00 | 2013-11-19 | Birthday present |
| Teresa Sanchez | $2,000.00 | 2013-11-19 | Christmas Bonus |
| costco wholesale | $1,087.49 | 2013-11-13 | New lap top per amx |
| Lincoln Automotive Financial Services | $1,020.00 | 2013-11-13 | Lease payment |
| Lincoln Automotive Financial Services | $1,020.00 | 2013-10-17 | Lease payment |
| Lincoln Automotive Financial Services | $1,020.00 | 2013-12-17 | Lease payment |
| Local 399 | $1,000.00 | 2013-11-01 | Fund Raiser |
| Hotel Central Park Roma | $613.13 | 2013-10-16 | conference stay in romw per amx |
| Alitalia airlines | $241.10 | 2013-10-16 | state conference per amx |
| AT&T | $229.33 | 2013-11-26 | Cell phones |
| AT & T | $205.39 | 2013-10-21 | Cell phone |
| Christina Sanchez | $200.00 | 2013-11-04 | re-imbursement for night of fundraiser |
| Postmaster General | $184.00 | 2013-10-24 | Stamps |
| Grand Geneva Resort | $157.39 | 2013-10-16 | lodging per conference per amx |
| United Airlines | $149.00 | 2013-10-16 | flight ticket for conference per amx |
| washington dulles aidulles lodging | $121.76 | 2013-10-16 | state conference lodging |
| Erie Cafe | $109.51 | 2013-10-16 | business lunch per amx |
| Staples Business Dept Det 2368 | $108.34 | 2013-11-01 | Fax Cartridges |
| Lukes gas | $107.41 | 2013-10-16 | gas & oil change per amx |
| washington dulles aidulles lodging | $100.57 | 2013-10-16 | state conference lay over per amx |
| Teresa G. Sanchez | $100.00 | 2013-11-04 | Re-Imbursement night of fundraiser |
| Erie Cafe | $96.11 | 2013-10-16 | business meeting & dinner per amx |
| washington dulles aidulles lodging | $63.78 | 2013-10-16 | state conference dinner per amx |
| Erie Cafe | $63.59 | 2013-11-13 | lunch per amx |
| Direct Tv | $61.98 | 2013-11-01 | Cable bill |
| Direct Tv | $61.98 | 2013-10-16 | Cable tv |
| Direct Tv | $61.98 | 2013-11-26 | Cable tv |
| Staples Business Dept Det 2368 | $56.99 | 2013-10-16 | Office supplies |
| Lukes gas | $54.30 | 2013-10-16 | gas per amx |
| costco wholesale | $52.91 | 2013-10-16 | gas per amx |
| Lukes gas | $51.64 | 2013-10-16 | gas per amx |
| United Airlines | $50.00 | 2013-10-16 | state conference from rome to dallas per amx |
| Lukes gas | $49.57 | 2013-10-16 | gas per amx |
| costco wholesale | $45.54 | 2013-11-13 | gas per amx |
| Lukes gas | $45.27 | 2013-11-13 | gas per amx |
| Lukes gas | $44.40 | 2013-10-16 | gas per amx |
| costco wholesale | $41.27 | 2013-11-13 | gas per amx |
| costco wholesale | $40.54 | 2013-11-13 | gas per amx |
| costco wholesale | $40.36 | 2013-11-13 | gas per amx |
| I Pass | $40.00 | 2013-11-13 | tolls per amx |
| I Pass | $40.00 | 2013-10-16 | tolls per amx |
| I Pass | $40.00 | 2013-10-16 | tolls per amx |
| I Pass | $40.00 | 2013-11-13 | tolls per amx |
| I Pass | $40.00 | 2013-10-16 | tolls per amx |
| I Pass | $40.00 | 2013-10-16 | tolls per amx |
| Lukes gas | $38.90 | 2013-10-16 | gas per amx |
| washington dulles aidulles lodging | $30.38 | 2013-10-16 | food/beverage per amx |
| washington dulles aidulles lodging | $24.57 | 2013-10-16 | state conference lunch per amx |
| United Airlines | $14.00 | 2013-10-16 | lunch per amx |
| United Airlines | $13.00 | 2013-10-16 | airline/air carrier per amx |