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: 638062 | Committee: Committee to Elect Dan Burke

Document Information

Filed Date2017-01-04
Document TypeQuarterly
Reporting Period2016-10-01 to 2016-12-31
Pages8
SignerTeresa Sanchez

Receipts (21 | $23,000.00)

DonorAmountDateDescription
Chicago Land Operators Joint Labor management $5,000.00 2016-12-01
Construction & General Laborers District Council $4,500.00 2016-11-02
Illinois Trial Lawyers Association Political Action committee $2,000.00 2016-10-12
altria client services $1,000.00 2016-10-05
Illinois Hospital Association $1,000.00 2016-12-08
Penn National Gaming $1,000.00 2016-10-05
Eli Lilly & Company $1,000.00 2016-12-01
Illinois Restaurant Assoc. $1,000.00 2016-12-27
AT & T $1,000.00 2016-11-02
JP Morgan Chase & Co. Pac $500.00 2016-10-26
Caremark RX INC $500.00 2016-12-01
Liberty Mutual Political Action Committee $500.00 2016-12-01
RAI Services $500.00 2016-10-05
SEIU Healthcare $500.00 2016-10-05
Pfizer $500.00 2016-11-02
Dykema Gossett PLLC $500.00 2016-11-02
ABBVIE political action committee $500.00 2016-12-20
Check Into Cash of illinois LLC $500.00 2016-12-27
Pepsico $500.00 2016-12-13
Peoples Energy Pac $250.00 2016-11-02
Com Ed Pac $250.00 2016-12-01

Expenditures (26 | $23,540.03)

PayeeAmountDatePurpose
Democratic Party of Illinois $10,000.00 2016-10-04 Elections
Democratic Party of Illinois $4,500.00 2016-11-02 Dem party campaigning
Teresa G. Sanchez $2,000.00 2016-12-13 Birthday 2016
Teresa G. Sanchez $2,000.00 2016-12-13 Xmas 2016
GM Financial Leasing $725.00 2016-11-01 Lease payment
GM Financial Leasing $725.00 2016-12-01 Lease payment
GMAC Payment Processing Center $725.00 2016-10-05 Lease payment
Staples Business Dept Det 2368 $348.98 2016-12-13 Office supplies
costco wholesale $324.44 2016-12-13 Cookies for xmas for precinct captains
Teresa G. Sanchez $300.00 2016-12-06 Reimbursement to Terri Sanchez for the purchase of toys for school toy drive
Walmart $231.78 2016-12-01 Treats for precincts for election day
Comcast Cable Television Midwest Division Office $218.94 2016-11-14 Cable for springfield
AT & T $195.32 2016-10-05 Cell phone
AT & T $195.24 2016-12-01 Cell phone
AT & T $195.24 2016-10-25 Cell phone
IL Vicinato $189.00 2016-10-12 Dinner per amx
windy city silkscreen $175.00 2016-12-01 Jerseys for Daniel Zizumbo School for Volleyball
IL Vicinato $92.50 2016-12-01 Dinner for high schools kids per amx
Direct Tv $69.98 2016-10-05 Cable tv
Direct Tv $69.98 2016-10-26 Cable tv in chicago
Direct Tv $69.98 2016-12-01 Cable tv
BP gas stataion $41.96 2016-12-01 Gas per amx
BP gas stataion $39.70 2016-12-01 Gas per amx
BP gas stataion $36.30 2016-12-01 Gas per amx
BP gas stataion $35.45 2016-10-12 Gas per amx
BP gas stataion $35.24 2016-10-12 Gas per amx