Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 234131 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 36 |
Receipts (124 | $291,233.35)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Howard Arvey | $500.00 | 2002-02-06 | |
| Robert F. Doepel | $400.00 | 2002-02-06 | |
| Chicago Bears Football Club Inc. | $360.00 | 2002-06-10 | Refund |
| Kimberly A. Vander Baan | $250.00 | 2002-06-07 | |
| Michael Dockterman | $250.00 | 2002-06-07 | |
| D. G. Hurley Company | $250.00 | 2002-02-06 | |
| Roger S. McEniry | $250.00 | 2002-06-11 | |
| Donald R. McGarrah | $250.00 | 2002-06-07 | |
| Nicholai Ltd. | $250.00 | 2002-02-06 | |
| Lynn H. Goldschmidt | $250.00 | 2002-02-06 | |
| Lovely Girl | $250.00 | 2002-06-07 | |
| James D. Ossyra | $250.00 | 2002-02-06 | |
| Midland Orthopedic Associates SC | $250.00 | 2002-02-06 | |
| Walter P. Carroll | $250.00 | 2002-02-06 | |
| Paul R. Diamond | $250.00 | 2002-06-07 | |
| Michael Cole | $250.00 | 2002-06-07 | |
| Emily Koenig Neuberger | $250.00 | 2002-02-06 | |
| Courtney J. McEniry | $250.00 | 2002-06-11 | |
| James Austin Christman | $250.00 | 2002-06-07 | |
| Chicago Park District | $220.00 | 2002-06-10 | Refund |
| MarySue Barrett | $200.00 | 2002-06-11 | |
| Louis P. Vitullo | $200.00 | 2002-06-07 | |
| Kenneth W. Voss | $200.00 | 2002-06-07 | |
| Travelers Property Casualty | $183.00 | 2002-02-06 | Refund |
Expenditures (197 | $407,034.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chez Joel | $493.75 | 2002-05-14 | Entertainment costs |
| Sam's Warehouse | $486.08 | 2002-06-11 | Fundraising costs |
| Waldorf Astoria | $482.82 | 2002-03-13 | Hotel Costs |
| AT&T | $474.31 | 2002-05-09 | Telephone costs |
| St. Patrick's Day Parade Committee | $450.00 | 2002-01-02 | Promotional costs |
| Contare | $447.55 | 2002-02-19 | Entertainment costs |
| Galileo Restaurant | $436.81 | 2002-02-13 | Entertainment costs |
| 312 Chicago | $429.25 | 2002-01-16 | Entertainment costs |
| United Airlines | $425.30 | 2002-03-13 | Transportation costs |
| Museum of Science & Industry | $400.00 | 2002-01-29 | Donation |
| St. Patrick's Day Parade Committee | $400.00 | 2002-01-30 | Promotional costs |
| Mercy Foundation Inc. | $400.00 | 2002-06-10 | Donation |
| Coco Pazzo Cafe | $385.50 | 2002-01-10 | Entertainment costs |
| Marshall Field's | $376.67 | 2002-02-13 | Promotional costs |
| Chicago Shakespeare Theatre | $364.00 | 2002-01-16 | Entertainment costs |
| State of Michigan | $360.00 | 2002-01-22 | Tax deposit |
| State of Michigan | $360.00 | 2002-04-16 | Tax deposit |
| Cingular Wireless | $358.28 | 2002-05-09 | Telephone costs |
| Bebon Office Machines | $349.80 | 2002-05-09 | Office equipment |
| Blue Plate | $334.00 | 2002-06-17 | Promotional costs |
| Ameritech | $331.82 | 2002-05-09 | Telephone costs |
| Shubert Theatre | $330.00 | 2002-04-18 | Entertainment costs |
| Hilton Hotel | $325.23 | 2002-02-13 | Hotel costs |
| Fasan Chas M The Florist | $309.63 | 2002-06-17 | Promotional costs |
| Chicago Shakespeare Theatre | $306.00 | 2002-06-17 | Entertainment costs |
| Special Olympics | $300.00 | 2002-01-29 | Donation |
| Old Saint Patrick's Church | $300.00 | 2002-03-13 | Donation |
| Misericordia Home | $300.00 | 2002-04-29 | Donation |
| Rotary Club of Chicago | $280.00 | 2002-02-13 | Dues |
| Chicago Yacht Club | $274.74 | 2002-06-24 | Meeting costs |
| American Bar Associa | $271.25 | 2002-06-10 | Dues |
| Galeria Latina | $250.00 | 2002-04-18 | Promotional costs |
| Cavalea Continental Freight Inc. | $250.00 | 2002-01-28 | Refund of contribution |
| African American Community Service Org. | $250.00 | 2002-05-09 | Donation |
| Maria L. Phifer | $250.00 | 2002-01-24 | Refund of contribution |
| Northwestern Memorial Geriatric Dept. | $250.00 | 2002-01-22 | Donation |
| Fasan Chas M The Florist | $243.38 | 2002-01-16 | Promotional costs |
| Xerox Corp. | $240.00 | 2002-02-06 | Copier costs |
| Blue Plate | $225.00 | 2002-01-16 | Promotional costs |
| Continental Airline | $221.50 | 2002-02-13 | Transportation costs |
| Patricia Kilroe | $216.04 | 2002-02-06 | Transportation costs |
| Victory Gardens Theatre | $210.00 | 2002-04-18 | Entertainment costs |
| Hyatt Regency Chicago | $208.81 | 2002-03-13 | Meeting costs |
| Ameritech | $207.50 | 2002-02-02 | Telephone costs |
| Wyndham Hotels | $205.97 | 2002-04-18 | Hotel costs |
| Holy Rosary Church | $200.00 | 2002-06-10 | Donation |
| El Hogar Del Nino | $200.00 | 2002-05-18 | Advertising costs |
| Yellow Cab Company | $200.00 | 2002-01-16 | Transportation costs |
| Rev. James Bass Retirement Celebration | $200.00 | 2002-04-29 | Donation |
| First Baptist Church Building Fund | $200.00 | 2002-01-22 | Donation |