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: 595871 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2016-01-07 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 6 |
| Signer | Teresa Sanchez |
Receipts (11 | $15,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Land Operators Joint Labor management | $5,000.00 | 2015-11-19 | |
| Construction & General Laborers District Council | $4,500.00 | 2015-11-19 | |
| Illinois Beverage Association | $1,000.00 | 2015-12-23 | |
| Eli Lilly & Company | $1,000.00 | 2015-10-19 | |
| J. Alexander Hunt Inc. | $1,000.00 | 2015-12-08 | |
| altria client services | $1,000.00 | 2015-11-09 | |
| AT & T | $500.00 | 2015-12-11 | |
| T-Mobile | $500.00 | 2015-12-18 | |
| Dykema Gossett PLLC | $500.00 | 2015-11-19 | |
| Health Care Service Corporation Illinois State Pac | $500.00 | 2015-12-23 | |
| Pfizer | $250.00 | 2015-11-19 |
Expenditures (26 | $12,580.72)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Teresa Sanchez | $2,000.00 | 2015-12-10 | Birthday |
| Teresa G. Sanchez | $2,000.00 | 2015-12-10 | Christmas |
| Lincoln Automotive Financial Services | $1,251.04 | 2015-12-14 | Lease payment |
| Lincoln Automotive Financial Services | $1,251.04 | 2015-11-12 | Lease payment |
| Lincoln Mercury Dealer | $1,251.04 | 2015-10-17 | Car lease payment |
| Rider Dicerson Inc. | $1,240.13 | 2015-12-22 | Printing of invites |
| costco wholesale | $1,009.95 | 2015-11-12 | Precinct captains xmas gifts per amx |
| Union League Club | $500.00 | 2015-12-01 | Deposit for fundraiser |
| Reserve Account | $343.00 | 2015-12-10 | Postage for fundraiser |
| Jennifer Franklin | $200.00 | 2015-12-02 | Christmas |
| AT & T | $193.70 | 2015-12-22 | Cell phone |
| AT & T | $193.70 | 2015-12-01 | Cell phone |
| AT&T | $193.70 | 2015-10-29 | Wireless phones |
| Staples Business Dept Det 2368 | $178.57 | 2015-12-14 | Office supplies |
| Comcast Cable Television Midwest Division Office | $171.12 | 2015-10-16 | Cable in springfield |
| costco wholesale | $84.79 | 2015-10-21 | Gas per amx |
| Comcast Cable Television Midwest Division Office | $80.80 | 2015-11-02 | Springfield Cable |
| Lukes gas | $65.72 | 2015-10-21 | Gas per amx |
| costco wholesale | $65.06 | 2015-10-15 | Supplies for office per amx |
| Lukes gas | $51.04 | 2015-10-15 | Gas per amx |
| Lukes gas | $49.35 | 2015-10-15 | Gas per amx |
| Lukes gas | $47.65 | 2015-10-15 | Gas per amx |
| Lukes gas | $47.25 | 2015-10-15 | Gas per amx |
| costco wholesale | $42.71 | 2015-11-12 | Gas per amx |
| Staples Business Dept Det 2368 | $40.76 | 2015-12-22 | Office equipment |
| costco wholesale | $28.60 | 2015-10-15 | Gas per amx |