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)
Semiannual
Filed Doc ID: 248822 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 52 |
Receipts (252 | $442,278.53)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vistara Construction Services Inc. | $1,500.00 | 2002-12-11 | |
| Voyager | $1,500.00 | 2002-08-27 | |
| Elvin E. Charity | $1,500.00 | 2002-11-25 | |
| Charles W. Bidwill | $1,500.00 | 2002-10-02 | |
| Ellis B. Rosenzweig | $1,250.00 | 2002-11-25 | |
| Arthur P. O'Hara Inc. | $1,000.00 | 2002-12-14 | Donation of furniture |
| B B D Trucking Company Inc. | $1,000.00 | 2002-10-02 | |
| Brennan's Peb & Associates Inc. | $1,000.00 | 2002-10-02 | |
| Raymond M. Chin | $1,000.00 | 2002-10-02 | |
| Collink Ltd. | $1,000.00 | 2002-10-02 | |
| Allison S. Davis | $1,000.00 | 2002-11-25 | |
| Stephen L. Davis | $1,000.00 | 2002-10-02 | |
| Davis Associates Managers LLC | $1,000.00 | 2002-12-11 | |
| De Stefano + Partners | $1,000.00 | 2002-10-02 | |
| Louis P. Dodd | $1,000.00 | 2002-10-02 | |
| Robert F. Doepel | $1,000.00 | 2002-10-02 | |
| Edwards Engineering Inc. | $1,000.00 | 2002-10-02 | |
| Engineered Companies Inc. | $1,000.00 | 2002-10-02 | |
| Exodus Coalition Construction Company | $1,000.00 | 2002-10-02 | |
| FGM Inc. | $1,000.00 | 2002-10-02 | |
| William Garth | $1,000.00 | 2002-10-02 | |
| Holabird & Root LLP | $1,000.00 | 2002-10-02 | |
| JVI Companies | $1,000.00 | 2002-10-02 | |
| James H. Anderson Inc. | $1,000.00 | 2002-10-02 | |
| Valerie Jarrett | $1,000.00 | 2002-11-25 | |
| K.B.P. Company | $1,000.00 | 2002-10-02 | |
| Christopher G. Kelly | $1,000.00 | 2002-08-27 | |
| Cyril C. Kennedy | $1,000.00 | 2002-08-27 | |
| Carmen Kosti-Kelly | $1,000.00 | 2002-08-27 | |
| Jeffrey Krol | $1,000.00 | 2002-10-02 | |
| LR Management Company | $1,000.00 | 2002-11-25 | |
| Lake Parc Place RMC | $1,000.00 | 2002-11-25 | |
| Louik/Schneider & Associates Inc. | $1,000.00 | 2002-11-25 | |
| Amrish K. Mahajan | $1,000.00 | 2002-08-27 | |
| Robert A. Napoli | $1,000.00 | 2002-08-27 | |
| Earl L. Neal | $1,000.00 | 2002-10-02 | |
| Sarah Pang | $1,000.00 | 2002-10-02 | |
| Larry Pianto | $1,000.00 | 2002-10-02 | |
| Q. C. Enterprises Inc. | $1,000.00 | 2002-10-02 | |
| Timothy J. Rand | $1,000.00 | 2002-11-25 | |
| Kenneth R. Raskin | $1,000.00 | 2002-10-02 | |
| John W. Rogers Jr. | $1,000.00 | 2002-11-25 | |
| Raghu R. Sadasivan | $1,000.00 | 2002-10-02 | |
| Nancy Schiavone | $1,000.00 | 2002-11-25 | |
| Donald J. Schwartz | $1,000.00 | 2002-10-02 | |
| Sedgwick Ventures | $1,000.00 | 2002-11-25 | |
| Douglas M. Sher | $1,000.00 | 2002-11-25 | |
| Sphere Development Group Ltd. | $1,000.00 | 2002-11-25 | |
| Sphere Development Group Ltd. | $1,000.00 | 2002-12-11 | $500 refunded 1/9/03 |
| Target Group Inc. | $1,000.00 | 2002-11-25 |
Expenditures (259 | $407,556.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| N'digo Foundation | $750.00 | 2002-07-15 | Donation |
| AT&T | $723.05 | 2002-07-08 | Telephone costs |
| Shun Kikuta | $700.00 | 2002-12-09 | Entertainment costs |
| Chicago Dailey Defender | $698.75 | 2002-07-29 | Advertising costs |
| United Airlines | $679.30 | 2002-10-17 | Transportation costs |
| United Airlines | $663.20 | 2002-12-17 | Transportation costs |
| St. Paul Community Development Ministrie | $650.00 | 2002-08-27 | Donation |
| First Church of Love & Faith | $600.00 | 2002-10-07 | Donation |
| Fasan Chas M The Florist | $596.52 | 2002-11-15 | Promotional costs |
| American Express | $570.00 | 2002-07-11 | Card fees |
| American Airlines | $566.00 | 2002-12-17 | Transportation costs |
| AT&T | $563.97 | 2002-09-09 | Telephone costs |
| Ronsley Inc. | $559.37 | 2002-08-19 | Promotional costs |
| The Travelers AMD | $551.00 | 2002-10-01 | Insurance costs |
| 312 Chicago | $539.00 | 2002-12-19 | Entertainment costs |
| Xerox Corp. | $533.55 | 2002-07-22 | Copier costs |
| CALCO Urban Care Inc. | $525.00 | 2002-10-07 | Donation |
| St. Peter's Church | $500.00 | 2002-08-07 | Advertising costs |
| Art Resouces in Tea | $500.00 | 2002-11-15 | |
| Children's Memorial Foundation | $500.00 | 2002-11-14 | Donation |
| Giordano's Enterprises Inc. | $500.00 | 2002-09-23 | Refund of contribution |
| Old Saint Patrick's Church | $500.00 | 2002-08-19 | Donation |
| St. Gabriel Church | $500.00 | 2002-07-22 | Advertising costs |
| Kelly - Flynn Flowers | $498.55 | 2002-11-15 | Promotional costs |
| Palm Restaurant | $492.23 | 2002-09-12 | Entertainment costs |
| Kelly - Flynn Flowers | $479.90 | 2002-12-16 | Promotional costs |
| Marshall Field's | $462.26 | 2002-08-19 | Promotional costs |
| Irish Fellowship Educational & Cultural | $450.00 | 2002-11-12 | Donation |
| AT&T | $449.58 | 2002-11-12 | Telephone costs |
| AT&T | $441.73 | 2002-10-15 | Telephone costs |
| Kelly - Flynn Flowers | $429.90 | 2002-08-19 | Promotional costs |
| Carmichael's Chicago Steak House | $428.71 | 2002-09-12 | Entertainment costs |
| Marshall Field's | $422.17 | 2002-12-16 | Promotional costs |
| Indiana Insurance Company | $420.70 | 2002-12-14 | Insurance costs |
| AT&T | $412.34 | 2002-08-12 | Telephone costs |
| Thyme | $410.35 | 2002-09-12 | Entertainment costs |
| Wm. B. Eerdmans Publishing Co. | $402.80 | 2002-07-31 | Promotional costs |
| United Airlines | $396.50 | 2002-08-19 | Transportation costs |
| Bebon Office Machines | $392.20 | 2002-12-30 | Office equipment |
| Fasan Chas M The Florist | $373.45 | 2002-12-16 | Promotional costs |
| Fasan Chas M The Florist | $368.45 | 2002-10-15 | Promotional costs |
| Bansley & Kiener L. L. P. | $360.00 | 2002-11-01 | Professional services |
| State of Michigan | $360.00 | 2002-07-15 | Tax deposit |
| Tuscany Restaurant | $349.17 | 2002-07-11 | Entertainment costs |
| Neiman Marcus | $306.50 | 2002-09-12 | Promotional costs |
| American Catholic Press | $300.00 | 2002-10-07 | Advertising costs |
| U. S. Postal Service | $292.30 | 2002-12-30 | Postage |
| Kelly - Flynn Flowers | $282.60 | 2002-07-31 | Promotional costs |
| Cingular Wireless | $279.33 | 2002-12-16 | Telephone costs |
| American Airlines | $278.00 | 2002-08-19 | Transportation costs |