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: 605072 | Committee: Committee to Elect Dan Burke
Document Information
| Filed Date | 2016-04-05 |
| Document Type | Quarterly |
| Reporting Period | 2016-01-01 to 2016-03-31 |
| Pages | 16 |
| Signer | Teresa Sanchez |
Receipts (74 | $59,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| INCS Action Pac | $5,300.00 | 2016-01-19 | |
| BrackenBox, Inc | $5,300.00 | 2016-01-19 | |
| Com Ed | $3,000.00 | 2016-03-14 | |
| Illinois Physical Therapy-Pac | $2,500.00 | 2016-03-22 | |
| Joseph Cacciatore | $2,500.00 | 2016-01-25 | |
| John W. Rowe | $2,500.00 | 2016-01-25 | |
| Royal Management Corporation | $2,000.00 | 2016-01-19 | |
| Illinois Trial Lawyers Association Political Action committee | $2,000.00 | 2016-01-07 | |
| F3H Properties | $1,200.00 | 2016-01-19 | |
| Chicago Fire Fighter Union Local 2 | $1,000.00 | 2016-01-19 | |
| Urban Real Estate Research | $1,000.00 | 2016-01-11 | |
| Illinois Hospital Association | $1,000.00 | 2016-01-07 | |
| Illinois Bankers Association | $1,000.00 | 2016-02-02 | |
| burnham committee | $1,000.00 | 2016-01-07 | |
| LKQ Corporation Employee Good Government Fund | $1,000.00 | 2016-01-07 | |
| Illinois Restauranter's Political Action Committee | $1,000.00 | 2016-01-19 | |
| Illinois Physical Therapy-Pac | $1,000.00 | 2016-03-22 | |
| Daley And Georges, LTD. | $1,000.00 | 2016-01-14 | |
| simmons Hanly Conroy | $1,000.00 | 2016-01-07 | |
| Realtor Political Action Committee | $1,000.00 | 2016-01-13 | |
| Arlington Park Race Course | $1,000.00 | 2016-01-13 | |
| CT & C PAC Account | $1,000.00 | 2016-01-19 | |
| Chicago Fire Fighter Union Local 2 | $1,000.00 | 2016-01-11 | |
| Chicago Journeymen Plumbers L.U. 130 U.A. | $1,000.00 | 2016-01-19 | |
| William Zanetis Management Company Inc. | $1,000.00 | 2016-01-07 | |
| Michael Coutre | $800.00 | 2016-01-19 | |
| Illinois Surgical Assistant Assoc. | $650.00 | 2016-03-07 | |
| Teddy Bear Nursery Schools, Inc. | $600.00 | 2016-01-14 | |
| Illinois Fire Sprinkler Contractors | $500.00 | 2016-01-14 | |
| The Roosevelt Group | $500.00 | 2016-01-19 | |
| Deutsch, Levy, & Engel Chartered | $500.00 | 2016-01-19 | |
| Dorothy C/O bud Zeman | $500.00 | 2016-01-22 | |
| Chicagoland Chamber of Commerce | $500.00 | 2016-01-22 | |
| Peoples Energy | $500.00 | 2016-01-25 | |
| Local 134 Pac International Brotherhood of Electrical Engineers | $500.00 | 2016-02-02 | |
| IBEW Local 701 | $500.00 | 2016-02-02 | |
| AT & T | $500.00 | 2016-02-05 | |
| Kutak Rock LLP | $500.00 | 2016-01-13 | |
| Tropical Optical Corporation | $500.00 | 2016-01-19 | |
| Fletcher Topal O'Brien & Kasper P.C. | $500.00 | 2016-03-07 | |
| Margaret Froan Vaughn Consulting | $500.00 | 2016-03-07 | |
| Chicago Roofing Contractors | $500.00 | 2016-03-07 | |
| Illinois League of Financial Institutions | $500.00 | 2016-03-07 | |
| Car of Illinois | $400.00 | 2016-01-11 | |
| Alfred W. Wieher attorney at law | $400.00 | 2016-01-07 | |
| Superior Ambulance | $400.00 | 2016-01-19 | |
| Rich & Melanie Reschke | $400.00 | 2016-01-19 | |
| Illinois CPA's For Politcal action | $300.00 | 2016-01-22 | |
| Maria Lucila Howell | $300.00 | 2016-01-11 | |
| QC Holdings Inc. | $250.00 | 2016-01-07 |
Expenditures (29 | $20,343.62)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Union League Club | $6,922.28 | 2016-02-09 | Fundraiser |
| Teresa G. Sanchez | $4,000.00 | 2016-02-09 | Overtime hours for 2015 |
| Lincoln Automotive Financial Services | $1,251.04 | 2016-01-13 | Lease payment |
| Lincoln Automotive Financial Services | $1,251.04 | 2016-02-10 | Lease payment |
| Lincoln Automotive Financial Services | $1,251.04 | 2016-03-14 | Lease payment |
| Teresa G. Sanchez | $1,000.00 | 2016-03-22 | Statement Preparation state board reports |
| Peter Oprisko | $775.00 | 2016-01-14 | Provided music for fundraiser |
| Erie Cafe | $764.05 | 2016-01-14 | Fundraiser night dinner per amx |
| State Farm Insurance | $681.82 | 2016-02-01 | Insurance for leased car |
| American express | $450.00 | 2016-02-09 | Renewal fee for 2016 per amx |
| AT & T | $274.44 | 2016-03-07 | Cell phone |
| Ignotz Restaurant | $205.70 | 2016-01-01 | Business dinner per amx |
| Christina Sanchez | $200.00 | 2016-01-14 | Worked for guest registration for fundraiser |
| AT & T | $194.92 | 2016-03-21 | Cell phone |
| AT & T | $193.92 | 2016-01-22 | Cell phone |
| Comcast Financial agency | $184.08 | 2016-02-01 | Cable for springfield |
| Direct Tv | $139.96 | 2016-01-01 | Payment for November & December |
| costco wholesale | $89.87 | 2016-02-09 | Office supplies amx |
| Direct Tv | $69.98 | 2016-03-07 | Cable |
| Direct Tv | $67.48 | 2016-01-26 | Cable |
| Erie Cafe | $66.63 | 2016-02-09 | Business lunch per amx |
| Teresa G. Sanchez | $50.61 | 2016-02-09 | Gas per amx |
| costco wholesale | $50.06 | 2016-02-09 | Gas per amx |
| costco wholesale | $39.33 | 2016-01-13 | Gas per amx |
| costco wholesale | $38.54 | 2016-01-01 | Gas per amx |
| costco wholesale | $35.38 | 2016-01-01 | Gas per amx |
| costco wholesale | $34.43 | 2016-01-13 | Gas per amx |
| costco wholesale | $32.34 | 2016-01-01 | Office supplies per amx |
| costco wholesale | $29.68 | 2016-02-09 | Gas per amx |