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: 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 |
|---|---|---|---|
| Interland Inc. | $241.20 | 2003-02-19 | Web Hosting |
| Petal Pushers Inc. | $240.20 | 2003-02-19 | Flowers |
| J.C. Licht Company | $235.30 | 2003-02-07 | Office Exp. |
| Union League Club of Chicago | $235.26 | 2003-04-08 | Member Dues & Meeting |
| Mario's Deli | $232.46 | 2003-01-24 | Meeting Exp. |
| Minolta Business Solutions | $229.80 | 2003-03-14 | Copier Rent |
| Minolta Business Solutions | $229.80 | 2003-01-22 | Copier Rent |
| Minolta Business Solutions | $229.80 | 2003-06-13 | Copier Rent |
| Minolta Business Solutions | $229.80 | 2003-05-14 | Copier Rent |
| Chicago Tribune | $228.80 | 2003-01-07 | Subscription |
| Mary Slowinski, | $225.19 | 2003-01-06 | Payroll-Office |
| Lifelink | $225.00 | 2003-03-24 | Contrib. |
| Marshall Field's | $209.88 | 2003-05-20 | Promo Exp. |
| Chicago Sun-Times Inc. | $208.00 | 2003-02-07 | Subscription |
| Sam's Club | $207.33 | 2003-06-13 | Supplies |
| Ameritech - SBC | $206.65 | 2003-05-14 | Phone Service |
| Medinah Shrine Circus Fund | $200.00 | 2003-02-07 | Contrib. |
| Kids in Need | $200.00 | 2003-02-07 | Contrib. |
| Lori Skinner, | $200.00 | 2003-02-07 | Mileage Reimburse |
| DuPage Co. Republican Central Committee | $200.00 | 2003-06-25 | Contrib. |
| A T & T | $199.00 | 2003-05-30 | Long Dist. |
| Cingular Wireless | $196.58 | 2003-01-22 | Phone Service |
| Bensenville Chamber of Commerce | $195.00 | 2003-04-30 | Member Dues |
| Roberto's Ristorante | $193.62 | 2003-03-27 | Meeting Exp. |
| Solid Impressions Inc. | $191.64 | 2003-06-25 | Fundraising-Printing |
| New England Lobster House | $182.19 | 2003-06-25 | Meeting Exp. |
| Pfund & Clint | $181.00 | 2003-02-19 | Flowers |
| Complete Security Lock and Key | $179.50 | 2003-02-19 | Office Exp. |
| A T & T | $176.56 | 2003-03-27 | Long Dist. |
| Joe Dalesandro, | $175.00 | 2003-01-15 | Cleaning Serv. |
| Roberto's Ristorante | $174.56 | 2003-05-30 | Meeting Exp. |
| Gallagher's | $172.79 | 2003-01-31 | Meeting Exp. |
| Medinah Country Club | $171.91 | 2003-05-14 | Meeting |
| Internal Revenue Service | $170.84 | 2003-04-21 | Payroll Tax |
| Internal Revenue Service | $168.00 | 2003-01-15 | Payroll Tax |
| Petal Pushers Inc. | $167.95 | 2003-06-12 | Flowers |
| Neopost | $167.79 | 2003-02-25 | Meter Rent |
| Neopost | $167.79 | 2003-04-30 | Meter Rent |
| Neopost | $167.79 | 2003-03-27 | Meter Rent |
| Neopost | $167.79 | 2003-05-30 | Meter Rent |
| Neopost | $167.79 | 2003-06-25 | Meter Rent |
| Neopost | $167.78 | 2003-01-22 | Meter Rent |
| Mary Slowinski, | $167.28 | 2003-02-07 | Payroll-Office |
| Sam's Club | $166.22 | 2003-04-08 | Supplies |
| Solid Impressions Inc. | $163.76 | 2003-05-30 | Fundraising-Printing |
| Federal Companies | $160.00 | 2003-03-14 | Storage |
| Nextel Communications | $152.96 | 2003-04-30 | Phone Service |
| ComEd | $152.48 | 2003-04-16 | Ofc Utilities |
| Cingular Wireless | $152.07 | 2003-03-24 | Phone Service |
| Deluxe Business Forms | $150.14 | 2003-03-14 | Printing Checks |