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: 262264 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2003-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 44 |
Receipts (15 | $28,252.98)
| Donor | Amount | Date | Description |
|---|
Expenditures (404 | $453,106.74)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michael Bowler, | $716.08 | 2003-02-07 | Payroll-Office |
| Illinois Director of Employment Security | $704.71 | 2003-04-21 | Payroll Tax |
| Richard M. Daley Campaign Committee | $700.00 | 2003-01-22 | Contrib |
| Bell Boyd & Lloyd | $700.00 | 2003-06-30 | Ofc/Eqip Rent |
| Bell Boyd & Lloyd | $700.00 | 2003-05-30 | Ofc/Eqip Rent |
| Bell Boyd & Lloyd | $700.00 | 2003-04-30 | Ofc/Eqip Rent |
| Bell Boyd & Lloyd | $700.00 | 2003-03-31 | Ofc/Eqip Rent |
| Office Depot Inc. | $691.88 | 2003-03-24 | Ofc Supplies |
| Home Depot | $686.33 | 2003-01-31 | Ofc Supplies |
| Lori Skinner, | $672.54 | 2003-05-30 | Payroll-Accounting Serv. |
| Ideal Incentive Inc. | $668.37 | 2003-04-16 | Sr Sfpld Trip-Bags |
| Arena Food Service | $665.67 | 2003-05-14 | Sr Spfld Trip Lunch |
| Public Storage Management Inc. | $652.00 | 2003-01-22 | Storage |
| Postmaster - Addison | $644.81 | 2003-05-20 | Postage |
| Illinois Department of Revenue | $634.90 | 2003-04-21 | Payroll Tax |
| Lori Skinner, | $634.87 | 2003-03-31 | Payroll-Accounting Serv. |
| Committee for Chris Kachiroubas | $625.00 | 2003-05-14 | Contrib. |
| Marshall Field's | $606.35 | 2003-03-27 | Promo Exp. |
| Rotary Club of Chicago | $600.00 | 2003-05-30 | Contrib |
| American Cancer Society | $600.00 | 2003-06-05 | Contrib. |
| Best Buy #47 | $591.24 | 2003-02-19 | Office Equip |
| Directech Inc. | $587.49 | 2003-01-15 | Copies |
| Lori Skinner, | $583.32 | 2003-05-14 | Payroll-Accounting Serv. |
| Lori Skinner, | $560.51 | 2003-04-15 | Payroll-Accounting Serv. |
| Ameritech - SBC | $537.63 | 2003-03-24 | Phone Service |
| Ameritech - SBC | $529.41 | 2003-01-22 | Phone Service |
| Cingular Wireless | $523.61 | 2003-06-25 | Phone Service |
| Laura Bondi, | $515.67 | 2003-01-15 | Insurance |
| Michael Bowler, | $515.67 | 2003-06-13 | Insurance |
| Lori Skinner, | $515.67 | 2003-06-30 | Insurance |
| Michael Bowler, | $515.66 | 2003-05-14 | Insurance |
| Augie's Front Burner | $512.00 | 2003-03-27 | Meeting |
| Campaign for Holy Hill | $500.00 | 2003-06-30 | Contrib. |
| Committee for Chris Kachiroubas | $500.00 | 2003-05-14 | Contrib. |
| House Republican Organization | $500.00 | 2003-02-07 | Contrib |
| Ameritech - SBC | $498.72 | 2003-04-16 | Phone Service |
| Augie's Front Burner | $496.28 | 2003-04-30 | Meeting |
| Home Depot | $493.33 | 2003-02-19 | Ofc Supplies |
| Lori Skinner, | $489.17 | 2003-06-30 | Payroll-Accounting Serv. |
| Lori Skinner, | $486.17 | 2003-04-30 | Payroll-Accounting Serv. |
| Illinois Director of Employment Security | $466.96 | 2003-01-15 | Payroll Tax |
| Pfund & Clint | $458.30 | 2003-01-15 | Flowers |
| Complete Security Lock and Key | $443.80 | 2003-02-07 | Office Exp. |
| Vito Scotella, | $435.00 | 2003-02-25 | Office Work |
| Petal Pushers Inc. | $429.75 | 2003-05-02 | Flowers |
| ADT Security Services | $429.00 | 2003-02-19 | Install Alarm |
| Jim Herron Ltd. | $428.46 | 2003-01-31 | Promo Exp |
| Office Depot Inc. | $426.96 | 2003-02-25 | Ofc Supplies |
| American Sightseeing Chicago | $425.00 | 2003-05-14 | Bus-Sr. Spfld Trip |
| Villa Park Office Equipment Inc. | $424.87 | 2003-02-19 | Ofc Supplies |