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 |
|---|---|---|---|
| UBM Inc. | $1,000.00 | 2002-12-11 | |
| Urban Design Group Inc. | $1,000.00 | 2002-10-02 | |
| WTW-Architects Planners Engineers PC | $1,000.00 | 2002-12-11 | |
| Wharm & Associates Inc. | $1,000.00 | 2002-10-02 | |
| National Conference of Democratic Mayors | $1,000.00 | 2002-10-02 | |
| 1600 Investment Group | $1,000.00 | 2002-10-02 | |
| Johnson & Lee Limited | $900.00 | 2002-12-11 | |
| Coronet Distributing Company | $750.00 | 2002-10-02 | |
| Paul B. Krogh | $750.00 | 2002-11-25 | |
| Louis F. Parkins | $750.00 | 2002-11-25 | |
| Michael Nader Tarek | $750.00 | 2002-11-25 | |
| Sanchez & Daniels | $600.00 | 2002-11-25 | |
| Raines Enterprises Inc. | $500.00 | 2002-10-02 | |
| Linn - Mathes Inc. | $500.00 | 2002-10-02 | |
| Allison S. Davis | $500.00 | 2002-10-02 | |
| Alan M. Bell | $500.00 | 2002-11-25 | |
| URS Corporation | $500.00 | 2002-10-02 | |
| Thomas E. Barron | $500.00 | 2002-11-25 | |
| Philip H. Agee | $500.00 | 2002-11-25 | |
| Carlos Vasquez | $500.00 | 2002-10-02 | |
| Nancy Villalobos | $500.00 | 2002-10-02 | |
| Chaves & Associates | $500.00 | 2002-11-25 | |
| Dennis J. Koziol | $500.00 | 2002-10-02 | |
| Noitam Incorporated | $500.00 | 2002-12-11 | |
| Nancy M. Koziol | $500.00 | 2002-10-02 | |
| Patrick Johnson | $500.00 | 2002-11-25 | |
| Renault Robinson Staffing Associates | $500.00 | 2002-11-25 | |
| Grady B. Murdock Jr. | $500.00 | 2002-11-25 | |
| Nia Architects Inc | $500.00 | 2002-12-11 | |
| Robert F. Hull | $500.00 | 2002-11-25 | |
| Lyle Richard Hill | $500.00 | 2002-10-02 | |
| Rocky L. Dazzo | $500.00 | 2002-10-02 | |
| Michael W. Swanberg | $500.00 | 2002-10-02 | |
| Terrie L. Swanberg | $500.00 | 2002-10-02 | |
| Valerie Jarrett | $500.00 | 2002-11-25 | |
| Julie Leopold | $500.00 | 2002-11-25 | |
| Exodus Coalition Construction Company | $500.00 | 2002-11-25 | |
| John M. Eberle | $500.00 | 2002-08-27 | |
| Tricia A. Quasthoff | $500.00 | 2002-10-02 | |
| Janice Aaron | $500.00 | 2002-12-11 | |
| Walter M. Quasthoff | $500.00 | 2002-10-02 | |
| Jeanette Sublett | $500.00 | 2002-11-25 | |
| Jacoby Dickens | $500.00 | 2002-11-25 | |
| LR Management Company | $500.00 | 2002-10-02 | |
| Michael D. LeRoy Limited | $500.00 | 2002-11-25 | |
| Sandra J. Hill | $500.00 | 2002-10-02 | |
| Richard F. Friedman | $500.00 | 2002-11-25 | |
| Mary T. Zerega | $500.00 | 2002-11-25 | |
| David A. Brown | $500.00 | 2002-11-25 | |
| Anne L. Fredd | $500.00 | 2002-11-25 |
Expenditures (259 | $407,556.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| North Pond Cafe | $274.86 | 2002-07-11 | Entertainment costs |
| Kelly - Flynn Flowers | $263.05 | 2002-09-23 | Promotional costs |
| Illinois Juggling Institute | $260.00 | 2002-11-25 | Promotional costs |
| GWS Fund/De La Salle Institute | $250.00 | 2002-08-19 | Donation |
| De La Salle Institute | $250.00 | 2002-11-01 | Advertising costs |
| American Airlines | $238.00 | 2002-07-11 | Transportation costs |
| Rainbow Media LLC | $236.50 | 2002-10-01 | Advertising costs |
| Contare | $236.50 | 2002-07-11 | Entertainment costs |
| Micro Center | $235.57 | 2002-12-23 | Office supplies |
| A.R.D.C. | $229.00 | 2002-10-21 | Dues |
| Cingular Wireless | $227.14 | 2002-11-15 | Telephone costs |
| Hannah's Restuarant | $222.02 | 2002-07-11 | Entertainment costs |
| Earl's at Randolph | $218.30 | 2002-07-31 | Entertainment costs |
| Greg Christian Catering | $217.24 | 2002-11-15 | Donation |
| Fasan Chas M The Florist | $217.07 | 2002-08-19 | Promotional costs |
| James McManus Friendship Party | $200.00 | 2002-11-02 | Donation |
| Church of the Living God | $200.00 | 2002-07-15 | Donation |
| Steppin' Out for CF | $200.00 | 2002-10-01 | Donation |
| Yellow Cab Company | $200.00 | 2002-12-10 | Transportation costs |
| Yellow Cab Company | $200.00 | 2002-10-21 | Transportation costs |
| Police Chaplains Ministry Fund | $200.00 | 2002-11-19 | Donation |
| Cingular Wireless | $198.92 | 2002-12-30 | Telephone costs |
| SBC | $193.37 | 2002-12-10 | Telephone costs |
| Rotary Club of Chicago | $192.50 | 2002-12-20 | Dues |
| Gioco | $188.59 | 2002-07-11 | Entertainment costs |
| Gioco | $179.12 | 2002-09-12 | Entertainment costs |
| Tippecanoe Place | $177.88 | 2002-12-17 | Entertainment costs |
| Marshall Field's | $177.78 | 2002-11-15 | Promotional costs |
| Lucky's Village Grill | $176.54 | 2002-10-17 | Entertainment costs |
| Ronsley Inc. | $171.38 | 2002-12-17 | Promotional costs |
| SBC | $164.34 | 2002-11-06 | Telephone costs |
| Illinois State Bar Association | $163.00 | 2002-11-25 | Dues |
| SBC | $160.26 | 2002-09-09 | Telephone costs |
| Corporate Travel Management Group | $160.00 | 2002-12-17 | Transportation costs |
| Menards | $158.14 | 2002-12-23 | Office supplies |
| Museum of Science & Industry | $155.00 | 2002-07-31 | Donation |
| SBC | $154.93 | 2002-07-08 | Telephone costs |
| SBC | $154.84 | 2002-10-07 | Telephone costs |
| Paragon Auto Leasing | $153.72 | 2002-12-23 | Transportation costs |
| SBC | $153.10 | 2002-08-07 | Telephone costs |
| Rotary Club of Chicago | $148.75 | 2002-09-16 | Dues |
| Cingular Wireless | $148.48 | 2002-10-15 | Telephone costs |
| U. S. Postal Service | $148.00 | 2002-07-01 | Postage |
| U. S. Postal Service | $148.00 | 2002-12-20 | Postage |
| Cingular Wireless | $146.74 | 2002-11-06 | Telephone costs |
| Fasan Chas M The Florist | $146.38 | 2002-09-23 | Promotional costs |
| Hannah's Restuarant | $146.19 | 2002-12-17 | Entertainment costs |
| Earl's at Randolph | $145.76 | 2002-08-19 | Entertainment costs |
| Jolie Fleur Limited | $143.07 | 2002-08-19 | Promotional costs |
| Kelly - Flynn Flowers | $141.30 | 2002-10-15 | Promotional costs |