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: 527179 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2014-04-01 |
| Document Type | Quarterly |
| Reporting Period | 2014-01-01 to 2014-03-31 |
| Pages | 9 |
| Signer | Teresa Sanchez |
Receipts (6 | $9,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Associated Beer Distributors | $5,000.00 | 2014-03-13 | |
| Chicago Auto Trade Political Action Committee | $1,500.00 | 2014-01-16 | |
| Democratic Majority | $1,500.00 | 2014-01-27 | Votebuilder |
| Bank of America State and Federal | $1,000.00 | 2014-02-04 | |
| Verizon | $500.00 | 2014-01-16 | |
| Illinois CPA'S for Political Action | $300.00 | 2014-02-14 |
Expenditures (48 | $12,585.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Teresa Sanchez | $2,500.00 | 2014-02-10 | Overtime |
| Lincoln Automotive Financial Services | $1,020.00 | 2014-01-15 | Lease payment |
| Lincoln Automotive Financial Services | $1,020.00 | 2014-02-13 | Car lease payment |
| Lincoln Automotive Financial Services | $1,020.00 | 2014-03-18 | Lease payment |
| State Rep. Carol Sente | $1,000.00 | 2014-02-20 | Contribution |
| costco wholesale | $807.96 | 2014-01-01 | Cookies for precinct captains christmas per amx |
| Breaker Press | $790.00 | 2014-01-01 | Stationary |
| State Farm Insurance | $671.26 | 2014-01-21 | Insurance |
| American express | $450.00 | 2014-02-13 | Annual membership fee per amx |
| Petes produce | $314.55 | 2014-03-11 | Snacks for election day polling places |
| Soukal Floral | $291.35 | 2014-01-08 | Flowers for christmas |
| AT & T | $229.71 | 2014-01-22 | Cell phone |
| AT & T | $224.58 | 2014-01-01 | Cell phones |
| staples | $223.16 | 2014-02-24 | Supplies |
| AT & T | $219.95 | 2014-02-24 | Cell phone |
| Postmaster General | $196.00 | 2014-03-10 | Stamps |
| costco wholesale | $141.03 | 2014-01-01 | Office supplies per amx |
| costco wholesale | $125.72 | 2014-01-15 | Office supplies per amx |
| costco wholesale | $108.25 | 2014-01-15 | Computer software per amx |
| Direct Tv | $64.98 | 2014-02-25 | Cable tv |
| Direct Tv | $61.98 | 2014-01-29 | Cable bill |
| Direct Tv | $61.98 | 2014-01-01 | Cable |
| Lukes gas | $55.84 | 2014-03-14 | Gas per amx |
| Shell gas | $51.56 | 2014-01-15 | Gas per amx |
| Shell gas | $48.68 | 2014-01-15 | Gas per amx |
| Lukes gas | $45.70 | 2014-01-01 | Gas per amx |
| Lukes gas | $45.17 | 2014-03-14 | Gas per amx |
| Shell gas | $44.70 | 2014-02-13 | Gas per amx |
| Lukes gas | $44.68 | 2014-01-15 | Gas per amx |
| Lukes gas | $43.56 | 2014-03-14 | Gas per amx |
| costco wholesale | $41.72 | 2014-01-01 | Gas per amx |
| costco wholesale | $40.37 | 2014-02-13 | Gas per amx |
| I Pass | $40.00 | 2014-01-15 | Tolls per amx |
| I Pass | $40.00 | 2014-02-13 | Per amx |
| I Pass | $40.00 | 2014-02-13 | Tolls per amx |
| I Pass | $40.00 | 2014-01-01 | Tolls per amx |
| I Pass | $40.00 | 2014-01-15 | Tolls per amx |
| I Pass | $40.00 | 2014-01-15 | Tolls per amx |
| I Pass | $40.00 | 2014-03-14 | Tolls |
| I Pass | $40.00 | 2014-03-14 | Tolls per amx |
| I Pass | $40.00 | 2014-01-15 | Tollway per amx |
| Shell gas | $39.29 | 2014-01-15 | Gas per amx |
| Lukes gas | $37.60 | 2014-01-01 | Gas per amx |
| Lukes gas | $37.10 | 2014-02-13 | Gas per amx |
| Lukes gas | $34.04 | 2014-01-01 | Gas per amx |
| Shell gas | $31.96 | 2014-02-13 | Gas per amx |
| staples | $22.71 | 2014-03-14 | Supplies per amx |
| Shell gas | $17.92 | 2014-03-14 | Gas per amx |