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: 544048 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2014-10-06 |
| Document Type | Quarterly |
| Reporting Period | 2014-07-01 to 2014-09-30 |
| Pages | 10 |
| Signer | Teresa Sanchez |
Receipts (31 | $23,400.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Trial Lawyers Association Political Action committee | $3,000.00 | 2014-09-23 | |
| Union Pacific Railroad | $1,500.00 | 2014-08-19 | |
| Eli Lilly & Company | $1,000.00 | 2014-09-25 | |
| Realtor Political Action Committee | $1,000.00 | 2014-09-23 | |
| Johnson Paul | $1,000.00 | 2014-09-08 | |
| Daley And Georges, LTD. | $1,000.00 | 2014-09-23 | |
| Illinois State Medical Society | $1,000.00 | 2014-09-11 | |
| Chicago Fire Fighter Union Local 2 | $1,000.00 | 2014-09-23 | |
| John Karfias | $1,000.00 | 2014-09-11 | |
| John W. Rowe | $1,000.00 | 2014-09-23 | |
| cupac | $1,000.00 | 2014-09-12 | |
| Deutsch, Levy, & Engel Chartered | $1,000.00 | 2014-09-11 | |
| Community Currency Exchange | $1,000.00 | 2014-09-11 | |
| Penn National Gaming | $1,000.00 | 2014-08-12 | |
| Walgreens | $750.00 | 2014-08-12 | |
| ICMOA PAC | $600.00 | 2014-09-11 | |
| Abbott Laboratories Employee Political Action Committee | $500.00 | 2014-09-23 | |
| IBEW Local 701 | $500.00 | 2014-09-11 | |
| Citizens for Lou Lang | $500.00 | 2014-09-11 | |
| Fletcher, O'Brian, Kasper & Nottage PC | $500.00 | 2014-09-23 | |
| Dykema Gossett PLLC | $500.00 | 2014-09-23 | |
| BMO Harris Government Affairs Fund | $500.00 | 2014-09-23 | |
| IFSA PAC | $300.00 | 2014-09-23 | |
| Chicago & Cook County Building & Construction Trades Council | $300.00 | 2014-09-11 | |
| American Council of Engineering | $300.00 | 2014-09-03 | |
| Fraternal Order of Police | $300.00 | 2014-09-23 | |
| Illinois Optometric Association | $300.00 | 2014-09-11 | |
| IBEW Pac Voluntary Fund | $300.00 | 2014-09-23 | |
| Pepsico | $250.00 | 2014-08-27 | |
| Kiplaund Kolkmeier | $250.00 | 2014-09-11 | |
| Cristina Foods Inc. | $250.00 | 2014-09-11 |
Expenditures (30 | $13,261.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincoln Automotive Financial Services | $2,502.08 | 2014-08-11 | Lease payment for July & August |
| Teresa G. Sanchez | $2,500.00 | 2014-08-22 | Summer Bonus |
| Lincoln Automotive Financial Services | $1,351.12 | 2014-09-10 | Lease car payment |
| Napleton Lincoln Dealer | $1,266.04 | 2014-07-01 | Lease payment |
| Rider Dicerson Inc. | $1,116.05 | 2014-09-24 | Fundraiser invites |
| State Farm Insurance | $686.87 | 2014-07-25 | Insurance on leased car |
| Lincoln Automotive Financial Services | $464.26 | 2014-08-12 | Repair lease car window per amx |
| Christina & Jose Lopez | $400.00 | 2014-09-14 | Wedding |
| illinois public pension fund | $350.00 | 2014-08-27 | Golf outing |
| Best Buy | $282.63 | 2014-08-12 | Repair & update computer per amx |
| Rider Dicerson Inc. | $219.39 | 2014-09-11 | Postage per fundraiser per amx |
| Watra church goods | $208.67 | 2014-07-14 | Misc Apparel |
| postmaster general | $196.00 | 2014-08-11 | Rolls of stamps |
| Twin Anchors Restaurant | $170.15 | 2014-07-14 | Business lunch per amx |
| AT&T | $166.76 | 2014-09-23 | Cell phone |
| AT & T | $163.96 | 2014-08-22 | Cell phone |
| AT & T | $162.52 | 2014-07-24 | Cell phones |
| Staples Business Dept Det 2368 | $155.27 | 2014-08-25 | Computer ink cartridges |
| AT & T | $123.19 | 2014-09-12 | Billing dispute phone service |
| Direct Tv | $110.00 | 2014-07-01 | Membership renewal |
| Shell Oil gas station | $88.09 | 2014-08-12 | Gas per amx |
| Shell Oil gas station | $79.02 | 2014-08-12 | Gas per amx |
| Lukes gas | $75.00 | 2014-07-14 | Gas per amx |
| Lukes gas | $70.34 | 2014-09-11 | Gas per amx |
| Direct Tv | $64.98 | 2014-07-01 | Cable |
| Direct Tv | $64.98 | 2014-08-25 | Cable Bill |
| Direct Tv | $64.98 | 2014-07-25 | Cable |
| Shell Oil gas station | $61.20 | 2014-08-12 | Gas per amx |
| Shell Oil gas station | $57.77 | 2014-07-14 | Gas per amx |
| Lukes gas | $40.00 | 2014-07-14 | Gas per amx |