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: 560946 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2015-02-05 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 16 |
| Amended | Yes |
| Clarification | Change and purpose of expenditure |
| Signer | Teresa Sanchez |
Receipts (59 | $55,200.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor management | $5,000.00 | 2014-10-06 | |
| Ameren CILco | $4,000.00 | 2014-10-14 | |
| Stand For Children Illinois Pac | $2,500.00 | 2014-10-06 | |
| William State Farm Agents & Associates | $2,500.00 | 2014-10-06 | |
| INCS Action Pac | $2,500.00 | 2014-10-06 | |
| Illinois Physical Therapy-Pac | $2,500.00 | 2014-10-14 | |
| Timothy Rand | $2,500.00 | 2014-10-14 | |
| Royal Management Corporation | $2,000.00 | 2014-12-04 | |
| Government Consulting services of illinois | $1,500.00 | 2014-10-06 | |
| 1-800-contacts | $1,500.00 | 2014-10-28 | |
| The Roosevelt Group | $1,000.00 | 2014-10-06 | |
| Illinois Fire Sprinkler Contractors | $1,000.00 | 2014-10-06 | |
| Urban Real Estate Research | $1,000.00 | 2014-10-06 | |
| The Burnham Committee | $1,000.00 | 2014-10-06 | |
| Wieher | $1,000.00 | 2014-10-06 | |
| Construction & General Laborers District Council | $1,000.00 | 2014-10-06 | |
| Teddy Bear Nursery Schools, Inc. | $1,000.00 | 2014-10-06 | |
| Chicagoland Chamber of Commerce | $1,000.00 | 2014-10-14 | |
| Illinois Hospital Association | $1,000.00 | 2014-10-14 | |
| altria client services | $1,000.00 | 2014-11-06 | |
| JP Morgan Chase & Co. Pac | $1,000.00 | 2014-11-06 | |
| Illinois Bankers Association | $1,000.00 | 2014-10-14 | |
| International Brotherhood Local 15 | $1,000.00 | 2014-10-21 | |
| Advance America | $1,000.00 | 2014-12-09 | |
| Strategic Government solutions | $750.00 | 2014-11-13 | |
| McGuire Woods | $750.00 | 2014-10-14 | |
| James T. Weiss | $500.00 | 2014-10-06 | |
| Government Navigation Group | $500.00 | 2014-10-06 | |
| The Haymarket Group Ltd. | $500.00 | 2014-10-06 | |
| Policeman's Benevolent & Protective Assn. | $500.00 | 2014-10-07 | |
| Michael Coutre | $500.00 | 2014-10-07 | |
| AT & T Illinois Employee Pac | $500.00 | 2014-10-06 | |
| Miguel A. Santiago Consulting Inc. | $500.00 | 2014-10-06 | |
| Thomson Weir LLC | $500.00 | 2014-10-14 | |
| AT & T Illinois Employee Pac | $500.00 | 2014-10-06 | |
| McClane Company Inc. | $500.00 | 2014-12-04 | |
| Tropical Optical Corporation | $500.00 | 2014-10-06 | |
| Com Ed Pac | $500.00 | 2014-10-14 | |
| Whispers Chicago inc | $500.00 | 2014-10-06 | |
| Arlington Park Race Course | $500.00 | 2014-10-14 | |
| Lance Tyson | $500.00 | 2014-10-06 | |
| All-Circo | $500.00 | 2014-10-06 | |
| Sorling Northrup Hanna cullen & cochran Ltd. | $500.00 | 2014-10-14 | |
| Mobile Management Co.Inc. | $500.00 | 2014-10-14 | |
| Walgreens | $400.00 | 2014-10-21 | |
| Craig Chico CACV LLC | $300.00 | 2014-10-06 | |
| Racing Associations of Illinois | $300.00 | 2014-10-06 | |
| Katten Muchin & Zavis | $300.00 | 2014-10-14 | |
| Gery Halper | $300.00 | 2014-10-06 | |
| Consulting Marketing Inc | $300.00 | 2014-10-06 |
Expenditures (33 | $38,556.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Democratic Party Of Illinois | $15,000.00 | 2014-10-27 | dem party |
| KJD Strategies | $4,500.00 | 2014-10-14 | Charge for coordinating fundraiser |
| Parthenon Restaurant | $4,020.00 | 2014-10-14 | Fundraiser event per amx |
| Teresa G. Sanchez | $2,000.00 | 2014-11-12 | Birthday bonus |
| Teresa G. Sanchez | $2,000.00 | 2014-11-12 | Christmas bonus |
| Lincoln Automotive Financial Services | $1,351.12 | 2014-11-10 | Payment for october & november |
| Lincoln Automotive Financial Services | $1,351.12 | 2014-12-11 | November lease payment |
| Lincoln Automotive Financial Services | $1,351.12 | 2014-12-11 | December lease payment |
| KJD Strategies | $1,000.00 | 2014-10-14 | Bonus for fundraising |
| Local 399 | $1,000.00 | 2014-10-27 | Fundraiser |
| KJD Strategies | $750.00 | 2014-10-14 | Software for fundraiser |
| Jennifer Franklin | $400.00 | 2014-12-19 | Christmas bonus |
| Best Buy | $364.29 | 2014-10-14 | Repair and updates of software per amx |
| AT & T | $322.81 | 2014-12-22 | Cell phones |
| Jose Ozuna | $300.00 | 2014-11-10 | Entertainment for dinner |
| West Lawn Market | $299.50 | 2014-10-20 | Food for precincts for election day |
| AT & T | $297.39 | 2014-11-21 | Cell phone |
| Barb Bailey | $250.00 | 2014-10-02 | Entertainment for fundraiser |
| Thomas Gunther | $250.00 | 2014-10-02 | Entertainment for fundraiser |
| Pam Fernandez | $250.00 | 2014-10-02 | Entertainment for fundraiser |
| Francescas Restuarant | $211.25 | 2014-11-10 | Business dinner |
| Pam Fernandez | $200.00 | 2014-10-02 | Tip for entertainment |
| Postmaster General | $196.00 | 2014-10-16 | 4 Rolls of stamps |
| costco wholesale | $195.16 | 2014-11-10 | Groceries for entertaining per amx |
| Direct Tv | $134.96 | 2014-12-01 | Cable for two months |
| Teresa G. Sanchez | $115.00 | 2014-12-05 | Expenditure to Five below for christmas toy drive |
| costco wholesale | $75.72 | 2014-10-14 | Gas per amx |
| Lukes gas | $70.63 | 2014-10-14 | Gas per amx |
| Lukes gas | $69.82 | 2014-10-14 | Gas per amx |
| Lukes gas | $67.29 | 2014-11-10 | Gas per amx |
| Direct Tv | $64.98 | 2014-10-01 | Cable tv |
| costco wholesale | $55.07 | 2014-11-10 | Gas per amx |
| AT & T | $43.63 | 2014-10-20 | Campaign phone line |