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: 570601 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2015-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 7 |
| Signer | Teresa Sanchez |
Receipts (6 | $5,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JD real Estate, Inc. | $2,500.00 | 2015-03-10 | |
| Nicolay & Dart LLC | $1,000.00 | 2015-03-10 | |
| William State Farm Agents & Associates | $750.00 | 2015-01-05 | |
| Democratic Majority | $750.00 | 2015-01-29 | Votebuilder |
| Omega & Associates Inc. | $500.00 | 2015-03-16 | |
| Illinois CPA's For Politcal action | $300.00 | 2015-03-10 |
Expenditures (41 | $15,113.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Teresa G. Sanchez | $3,000.00 | 2015-02-16 | Overtime hours for 2014 |
| Teresa Sanchez | $2,000.00 | 2015-03-04 | Accounting and report filing |
| Luxbar | $1,330.00 | 2015-01-13 | Dinner party per amx |
| Lincoln Automotive Financial Services | $1,251.04 | 2015-02-17 | Lease payment |
| Lincoln Automotive Financial Services | $1,251.04 | 2015-03-13 | Car lease payment |
| Lincoln Automotive Financial Services | $1,150.96 | 2015-01-12 | Lease car payment |
| costco wholesale | $755.69 | 2015-01-13 | Cady for christmas for precinct captains per amx |
| State Farm Insurance | $643.97 | 2015-01-27 | Insurance for leased car |
| Progress Through Leadership | $500.00 | 2015-02-12 | Fundraiser |
| American express | $450.00 | 2015-02-11 | Membership dues for the year per amx |
| Mainstreet Limo | $300.00 | 2015-01-21 | Limo service for two seperate events |
| costco wholesale | $262.82 | 2015-01-01 | Supplies for xmas lunch per amx |
| AT & T | $239.84 | 2015-02-23 | Cell phones |
| Secretary of State | $202.00 | 2015-01-15 | State Plates fpr vehicle |
| fifth street flower shop | $201.88 | 2015-01-13 | Flowers for inauguration per amx |
| Staples Business Dept Det 2368 | $175.25 | 2015-02-11 | Office supplies |
| AT & T | $167.00 | 2015-01-27 | Cell phone bill |
| Comcast Cable Television Midwest Division Office | $129.24 | 2015-03-04 | Cable for springfield |
| costco wholesale | $81.34 | 2015-03-13 | Elections day supplies per amx |
| Comcast Cable Television Midwest Division Office | $74.96 | 2015-02-07 | Internet for springfield |
| Direct Tv | $67.48 | 2015-03-03 | Cable Tv |
| Shell gas | $65.61 | 2015-01-01 | Gas per amx |
| Direct Tv | $64.98 | 2015-01-05 | Cable |
| Direct Tv | $64.98 | 2015-01-28 | Cable tv |
| Lukes gas | $59.32 | 2015-01-01 | Gas per amx |
| Shell gas | $54.31 | 2015-03-13 | Gas per amx |
| Lukes gas | $53.38 | 2015-03-13 | Gas per amx |
| costco wholesale | $50.39 | 2015-03-13 | Gas per amx |
| exxon mobile | $48.32 | 2015-03-13 | Gas per amx |
| Lukes gas | $46.57 | 2015-01-01 | Gas per amx |
| exxon mobile | $44.73 | 2015-03-13 | Gas per amx |
| Lukes gas | $43.49 | 2015-02-11 | Gas per amx |
| exxon mobile | $41.19 | 2015-03-13 | Gas per amx |
| Lukes gas | $39.18 | 2015-03-13 | Gas per amx |
| Shell gas | $36.40 | 2015-01-01 | Gas per amx |
| Lukes gas | $35.00 | 2015-03-13 | Gas per amx |
| exxon mobile | $34.26 | 2015-02-11 | Gas per amx |
| costco wholesale | $32.93 | 2015-03-13 | Gas per amx |
| exxon mobile | $27.06 | 2015-02-11 | Gas per amx |
| costco wholesale | $19.74 | 2015-02-11 | Gas per amx |
| Lukes gas | $16.74 | 2015-01-01 | Gas per amx |