Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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)
Semiannual
Filed Doc ID: 191376 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2000-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 29 |
Receipts (32 | $59,660.94)
| Donor | Amount | Date | Description |
|---|
Expenditures (212 | $354,329.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Doolin Amusement Supply Company | $156.25 | 2000-03-22 | Promotional costs |
| Blue Plate | $153.01 | 2000-04-17 | Donation |
| Illinois Department of Employment Security | $153.00 | 2000-04-03 | Tax deposit |
| Cellular One Retail | $151.65 | 2000-02-28 | Telephone costs |
| A.R.D.C. | $150.00 | 2000-02-18 | Dues |
| Art Institute of Chicago | $150.00 | 2000-01-11 | Membership |
| Bebon Office Machines | $149.60 | 2000-05-02 | Office equipment |
| Art Institute of Chicago | $145.80 | 2000-01-11 | Promotional costs |
| Ameritech | $144.77 | 2000-05-08 | Telephone costs |
| Tiffany & Company | $144.44 | 2000-06-12 | Promotional costs |
| Patricia Kilroe | $140.33 | 2000-01-04 | Transportation costs |
| A.R.D.C. | $140.00 | 2000-03-23 | Dues |
| Cellular One Retail | $135.91 | 2000-06-26 | Telephone costs |
| U. S. Postal Service | $132.00 | 2000-01-18 | Postage |
| Karen Lynn & Associates | $125.00 | 2000-05-08 | Professional services |
| Karen Lynn & Associates | $125.00 | 2000-03-22 | Professional services |
| Karen Lynn & Associates | $125.00 | 2000-03-15 | Professional services |
| Illinois State Bar Association | $121.00 | 2000-04-17 | Dues |
| Illinois State Bar Association | $121.00 | 2000-03-15 | Dues |
| Electro Rent Corporation | $119.78 | 2000-03-17 | Computer costs |
| Electro Rent Corporation | $119.78 | 2000-06-26 | Computer costs |
| Electro Rent Corporation | $119.78 | 2000-05-17 | Computer costs |
| Electro Rent Corporation | $119.78 | 2000-05-02 | Computer costs |
| Electro Rent Corporation | $119.78 | 2000-02-15 | Computer costs |
| Electro Rent Corporation | $119.78 | 2000-01-18 | Computer costs |
| Bebon Office Machines | $116.60 | 2000-02-07 | Office equipment |
| Bebon Office Machines | $116.60 | 2000-05-15 | Office equipment |
| Bebon Office Machines | $116.60 | 2000-06-12 | Office equipment |
| Bebon Office Machines | $116.60 | 2000-03-13 | Office equipment |
| Bebon Office Machines | $116.60 | 2000-01-18 | Office equipment |
| Marshall Field's | $115.60 | 2000-02-28 | Promotional costs |
| Shops at the Cultural Center | $112.78 | 2000-01-11 | Promotional costs |
| Cellular One Retail | $109.47 | 2000-03-22 | Telephone costs |
| Patricia Kilroe | $108.63 | 2000-06-26 | Transportation costs |
| Marshall Field's | $102.62 | 2000-04-17 | Promotional costs |
| Maryville Academy | $100.00 | 2000-02-29 | Donation |
| Chicago Cultural Center Foundation | $100.00 | 2000-02-28 | Donation |
| Maryville Academy | $100.00 | 2000-01-11 | Donation |
| Corner Bakery | $98.78 | 2000-06-12 | Entertainment costs |
| Corner Bakery | $98.53 | 2000-02-28 | Entertainment costs |
| Jolie Fleur Limited | $94.00 | 2000-01-04 | Promotional costs |
| Corner Bakery | $83.49 | 2000-04-17 | Entertainment costs |
| First USA Bank NA | $79.50 | 2000-01-11 | Card fees |
| Tiffany & Company | $70.69 | 2000-04-17 | Promotional costs |
| Jolie Fleur Limited | $62.38 | 2000-02-28 | Promotional costs |
| Cellular One Retail | $60.40 | 2000-06-05 | Telephone costs |
| First USA Bank NA | $60.00 | 2000-01-11 | Card fees |
| Shops at the Cultural Center | $57.42 | 2000-06-12 | Promotional costs |
| Marshall Field's | $52.92 | 2000-02-28 | Promotional costs |
| First USA Bank NA | $52.28 | 2000-05-15 | Card fees |