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: 249138 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 80 |
Receipts (324 | $892,672.39)
| Donor | Amount | Date | Description |
|---|
Expenditures (498 | $1,274,666.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $117.33 | 2002-09-09 | Phone Service |
| Minolta Business Solutions | $114.90 | 2002-12-27 | Copier Rent |
| Minolta Business Solutions | $114.90 | 2002-09-11 | Copier Rent |
| Minolta Business Solutions | $114.90 | 2002-11-13 | Copier Rent |
| Cingular Wireless | $113.68 | 2002-09-23 | Phone Service |
| Jewel/Osco Foods | $113.43 | 2002-10-24 | Meeting Supplies |
| ComEd | $113.06 | 2002-09-11 | Ofc Utilities |
| McNally's Irish Pub | $110.83 | 2002-09-09 | Meeting Exp. |
| Fifth Third Bank | $110.78 | 2002-09-04 | Bank Charges |
| Francesca's Amici | $107.91 | 2002-10-24 | Meeting Exp |
| AmeriSuites-Elmhurst | $107.40 | 2002-07-22 | Volunteer Exp. |
| Ameritech - SBC | $105.50 | 2002-09-11 | Phone Service |
| Ameritech - SBC | $105.49 | 2002-10-16 | Phone Service |
| Hinckley Springs | $103.60 | 2002-09-09 | Office Exp. |
| Cingular Wireless | $102.77 | 2002-12-12 | Phone Service |
| Gary Chang Photography Inc. | $101.00 | 2002-09-09 | Photo Serv |
| Flowers with Love Inc. | $100.11 | 2002-09-11 | Flowers |
| Cingular Wireless | $100.00 | 2002-12-02 | Equipment |
| Lori Skinner, | $98.80 | 2002-07-01 | Mileage Reimburse |
| Elmhurst Camera Image Center | $98.73 | 2002-08-23 | Photo Develop |
| Hinckley Springs | $98.25 | 2002-10-04 | Office Exp. |
| Lori Skinner, | $98.20 | 2002-12-02 | Mileage Reimburse |
| Lori Skinner, | $98.00 | 2002-07-29 | Mileage Reimburse |
| Lori Skinner, | $97.80 | 2002-08-28 | Mileage Reimburse |
| Sam's Club | $97.57 | 2002-08-19 | Supplies |
| Lori Skinner, | $97.00 | 2002-10-29 | Mileage Reimburse |
| Lori Skinner, | $96.60 | 2002-12-27 | Mileage Reimburse |
| A T & T | $95.77 | 2002-11-13 | Long Dist. |
| Pfund & Clint | $95.40 | 2002-07-12 | Flowers |
| Lori Skinner, | $95.20 | 2002-09-27 | Mileage Reimburse |
| Flowers with Love Inc. | $94.12 | 2002-08-06 | Flowers |
| Pfund & Clint | $90.25 | 2002-08-09 | Flowers |
| Pfund & Clint | $90.25 | 2002-10-04 | Flowers |
| Michael Bowler, | $89.80 | 2002-08-28 | Mileage |
| Cingular Wireless | $89.79 | 2002-08-06 | Phone Service |
| Hinckley Springs | $89.60 | 2002-12-06 | Office Exp. |
| Hinckley Springs | $87.95 | 2002-08-06 | Office Exp. |
| Ameritech - SBC | $87.26 | 2002-07-12 | Phone Service |
| Neopost | $86.63 | 2002-12-12 | Meter Rent |
| Petal Pushers Inc. | $85.85 | 2002-07-08 | Flowers |
| Petal Pushers Inc. | $85.73 | 2002-10-29 | Flowers |
| ComEd | $85.47 | 2002-11-08 | Ofc Utilities |
| Neopost | $83.90 | 2002-12-27 | Meter Rent |
| Neopost | $83.90 | 2002-08-28 | Meter Rent |
| Neopost | $83.89 | 2002-11-13 | Meter Rent |
| Laura Bondi, | $83.35 | 2002-07-01 | Mileage |
| Sam's Club | $81.06 | 2002-08-19 | Ofc Supplies |
| Complete Security Lock and Key | $80.50 | 2002-11-22 | Keys and Locks |
| Michael Bowler, | $80.30 | 2002-09-23 | Mileage |
| Portillo's Hot Dogs Inc. | $80.29 | 2002-08-19 | Volunteer Exp. |