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 |
|---|---|---|---|
| Valet Parking Service Inc. | $415.00 | 2003-02-25 | Travel Exp. |
| Lori Skinner, | $411.81 | 2003-06-13 | Payroll-Accounting Serv. |
| Ameritech - SBC | $411.60 | 2003-05-20 | Phone Service |
| Elmhurst Chamber of Commerce | $410.00 | 2003-03-24 | Elmfest Booth |
| Nextel Communications | $408.61 | 2003-02-19 | Phone Service |
| Suburban Metal Door Inc. | $406.60 | 2003-01-07 | Office Exp. |
| Xerox Corporation | $402.50 | 2003-03-24 | Copier Rent |
| Citizens for Jim Meyer | $400.00 | 2003-06-25 | Contrib. |
| York Township Republican Committeemen's Org. | $400.00 | 2003-05-30 | Contrib. |
| Merrill Lynch | $398.49 | 2003-04-08 | Bank Charges |
| Merrill Lynch | $396.56 | 2003-01-15 | Bank Charges |
| Cingular Wireless | $384.06 | 2003-05-30 | Phone Service |
| Mary Slowinski, | $362.59 | 2003-01-31 | Payroll-Office |
| Valet Parking Service Inc. | $360.00 | 2003-03-14 | Travel Exp. |
| Valet Parking Service Inc. | $360.00 | 2003-06-13 | Travel Exp. |
| Valet Parking Service Inc. | $360.00 | 2003-05-14 | Travel Exp. |
| Valet Parking Service Inc. | $360.00 | 2003-04-15 | Travel Exp. |
| Office Depot Inc. | $357.58 | 2003-01-23 | Ofc Supplies |
| Cingular Wireless | $355.40 | 2003-04-30 | Phone Service |
| Home Depot | $354.30 | 2003-01-24 | Ofc Supplies |
| A T & T | $335.52 | 2003-06-05 | Long Dist. |
| Sam's Club | $334.72 | 2003-02-25 | Supplies |
| Ameritech - SBC | $328.00 | 2003-06-13 | Phone Service |
| United Center | $312.00 | 2003-03-27 | Promo Exp. |
| Petal Pushers Inc. | $300.60 | 2003-03-07 | Flowers |
| Rachel Christoff, | $300.00 | 2003-05-30 | Office Work |
| Rachel Christoff, | $295.00 | 2003-06-13 | Office Work |
| Sam's Club | $277.47 | 2003-01-15 | Supplies |
| United Center | $276.00 | 2003-05-30 | Promo Exp. |
| Illinois Department of Revenue | $275.92 | 2003-01-15 | Payroll Tax |
| TDF Service Corp. | $275.65 | 2003-01-24 | Truck Rent |
| Hundred South | $272.63 | 2003-06-25 | Meeting Exp. |
| Home Depot | $272.02 | 2003-02-07 | Ofc Supplies |
| Arena Food Service | $267.72 | 2003-01-23 | Meeting Exp. |
| Francesca's Amici | $259.61 | 2003-02-25 | Meeting Exp |
| Minolta Business Solutions | $255.77 | 2003-02-19 | Copier Rent |
| Addison Township Repub. Committeeman's Org. | $250.00 | 2003-03-24 | Contrib. |
| Wayne Padget, | $250.00 | 2003-01-07 | Paid Worker |
| Millikin University | $250.00 | 2003-04-08 | Contrib |
| Friends of Marsha Murphy | $250.00 | 2003-06-30 | Contrib |
| Friends of Yolanda Campuzano | $250.00 | 2003-06-23 | Contrib. |
| DuPage Co. Republican Central Committee | $250.00 | 2003-06-30 | Contrib. |
| Charles W. Clarke, | $250.00 | 2003-01-07 | Paid Worker |
| Committee to Elect J.P. Rick Carney | $250.00 | 2003-04-16 | Contrib. |
| The Corkscrew Wine Emporium | $248.42 | 2003-05-30 | Promo Exp. |
| Nextel Communications | $245.45 | 2003-05-05 | Phone Equipment |
| Cingular Wireless | $244.58 | 2003-02-25 | Phone Service |
| Mary Slowinski, | $243.63 | 2003-01-23 | Payroll-Office |
| Mary Slowinski, | $243.61 | 2003-01-15 | Payroll-Office |
| Union League Club of Chicago | $241.22 | 2003-01-22 | Meeting Exp. |