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: 581611 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2015-07-13 |
| Document Type | Quarterly |
| Reporting Period | 2015-04-01 to 2015-06-30 |
| Pages | 7 |
| Signer | Teresa Sanchez |
Receipts (1 | $2,000.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Comcast Financial Agency Corporation | $2,000.00 | 2015-06-04 |
Expenditures (43 | $7,413.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lincoln Automotive Financial Services | $1,251.04 | 2015-04-13 | Lease payment |
| Lincoln Automotive Financial Services | $1,251.04 | 2015-05-12 | Lease patment |
| Lincoln Automotive Financial Services | $1,251.04 | 2015-06-10 | Lease payment |
| City Clerk of Chicago 60601 | $273.08 | 2015-06-18 | City sticker for leased car |
| AT&T | $201.16 | 2015-05-21 | Cell phone |
| Shauna Jahanshir | $200.00 | 2015-06-02 | Wedding gift |
| AT & T | $198.76 | 2015-04-21 | Cell phone |
| Comcast Cable Television Midwest Division Office | $197.96 | 2015-06-16 | Springfield cable |
| postmaster general | $196.00 | 2015-06-05 | 4 rolls of stamps |
| Staples Business Dept Det 2368 | $194.41 | 2015-06-01 | Office equipment |
| AT&T | $193.76 | 2015-06-24 | Cell phone |
| AT& T Wireless | $192.84 | 2015-04-13 | Cell phone |
| Cole Taylor Bank | $159.77 | 2015-06-30 | AcH debit ordered new checks |
| costco wholesale | $143.59 | 2015-05-12 | Office supplies per amx |
| Norton Software/Bestbuy | $96.51 | 2015-06-09 | Software per amx |
| Norton Software/Bestbuy | $85.79 | 2015-04-13 | Software per amx |
| Comcast Cable Television Midwest Division Office | $85.47 | 2015-05-21 | Cable |
| Comcast Cable Television Midwest Division Office | $80.93 | 2015-04-08 | n Springfield |
| Direct Tv | $67.48 | 2015-04-13 | Cable chicago office |
| Direct Tv | $67.48 | 2015-05-28 | Cable tv district office |
| Direct Tv | $67.48 | 2015-04-27 | Cable |
| Lukes gas | $64.37 | 2015-06-09 | Gas per amx |
| exxon mobile | $64.18 | 2015-06-09 | Gas per amx |
| Lukes gas | $63.95 | 2015-06-09 | Gas per amx |
| Lukes gas | $62.37 | 2015-06-09 | Gas per amx |
| exxon mobile | $61.10 | 2015-05-12 | Gas per amx |
| exxon mobile | $60.47 | 2015-06-09 | Gas per amx |
| exxon mobile | $57.35 | 2015-06-09 | Gas per amx |
| costco wholesale | $51.55 | 2015-05-12 | Gas per amx |
| Lukes gas | $50.97 | 2015-05-12 | Gas per amx |
| exxon mobile | $49.14 | 2015-04-13 | Gas per amx |
| costco wholesale | $48.78 | 2015-05-12 | Gas per amx |
| exxon mobile | $48.52 | 2015-05-12 | Gas per amx |
| exxon mobile | $47.58 | 2015-06-09 | Gas per amx |
| exxon mobile | $45.59 | 2015-05-12 | Gas per amx |
| costco wholesale | $45.11 | 2015-04-13 | Gas per amx |
| costco wholesale | $37.83 | 2015-04-13 | Gas per amx |
| Lukes gas | $36.93 | 2015-04-13 | Gas per amx |
| exxon mobile | $36.86 | 2015-04-13 | Gas per amx |
| exxon mobile | $16.55 | 2015-06-09 | Gas per amx |
| Cole Taylor Bank | $5.45 | 2015-06-30 | Debit service charge for june |
| Cole Taylor Bank | $1.75 | 2015-05-31 | Service charge for may |
| Cole Taylor Bank | $1.25 | 2015-04-30 | Service fee |