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 |
|---|---|---|---|
| MCI WorldCom | $149.59 | 2003-01-31 | Long Dist. |
| Postmaster - Elmhurst | $148.00 | 2003-01-07 | Postage |
| Nextel Communications | $140.59 | 2003-03-24 | Phone Service |
| Kinko's - The Copy Center | $138.00 | 2003-05-20 | Copies |
| Kinko's - The Copy Center | $138.00 | 2003-05-20 | Copies |
| Michael Bowler, | $135.05 | 2003-05-30 | Mileage |
| Interland Inc. | $134.10 | 2003-01-24 | Web Hosting |
| Federal Companies | $132.25 | 2003-06-05 | Storage |
| Cingular Wireless | $130.79 | 2003-01-15 | Phone Service |
| A T & T | $129.86 | 2003-01-31 | Long Dist. |
| Neopost | $128.82 | 2003-02-19 | Meter Supplies |
| A T & T | $125.92 | 2003-04-30 | Long Dist. |
| Office Depot Inc. | $125.33 | 2003-06-25 | Ofc Supplies |
| IKON | $125.00 | 2003-03-07 | Equip Repair |
| IKON | $125.00 | 2003-04-16 | Equip Repair |
| Michael Bowler, | $124.37 | 2003-03-04 | Payroll-Office |
| Technology Advisors | $123.69 | 2003-02-19 | Ofc Equip. |
| Nextel Communications | $122.14 | 2003-05-20 | Phone Service |
| Ameritech - SBC | $120.95 | 2003-01-31 | Phone Service |
| Insight Communications | $120.61 | 2003-03-14 | Cable Serv. |
| Pfund & Clint | $117.00 | 2003-03-07 | Flowers |
| The DuPage Club | $116.93 | 2003-01-15 | Meeting Exp. |
| New England Lobster House | $116.74 | 2003-05-30 | Meeting Exp. |
| ComEd | $115.86 | 2003-01-22 | Ofc Utilities |
| Sam's Club | $115.79 | 2003-05-14 | Supplies |
| Minolta Business Solutions | $114.90 | 2003-04-16 | Copier Rent |
| Minolta Business Solutions | $114.90 | 2003-04-08 | Copier Rent |
| Office Depot Inc. | $111.88 | 2003-05-14 | Ofc Supplies |
| A T & T | $111.63 | 2003-06-25 | Long Dist. |
| Postmaster - Elmhurst | $111.00 | 2003-03-24 | Postage |
| Elmhurst Chamber of Commerce | $110.00 | 2003-03-07 | Member Dues |
| Ameritech - SBC | $108.45 | 2003-04-08 | Phone Service |
| Office Depot Inc. | $107.63 | 2003-04-08 | Ofc Supplies |
| Cingular Wireless | $104.53 | 2003-01-07 | Phone Service |
| A T & T Broadband | $103.04 | 2003-03-31 | Cable/Internet |
| Augie's Front Burner | $103.04 | 2003-03-31 | Meeting |
| Mario's Deli | $103.00 | 2003-06-23 | Meeting Exp. |
| Illinois Department of Revenue | $103.00 | 2003-05-30 | Income Tax |
| Illinois Department of Revenue | $103.00 | 2003-03-07 | Income Tax |
| Complete Security Lock and Key | $102.45 | 2003-01-15 | Office Exp. |
| Joe Dalesandro, | $100.00 | 2003-01-22 | Cleaning Serv. |
| Citizens to Elect Colette Foreman Kubiesa | $100.00 | 2003-02-25 | Contrib |
| American Cancer Society | $100.00 | 2003-02-19 | Contrib. |
| Cingular Wireless | $99.88 | 2003-02-19 | Phone Service |
| New England Lobster House | $97.74 | 2003-01-31 | Meeting Exp. |
| Crain's Chicago Business | $94.95 | 2003-05-02 | Subscription |
| Crain's Chicago Business | $94.95 | 2003-05-30 | Subscription |
| Office Depot Inc. | $90.83 | 2003-06-30 | Ofc Supplies |
| ADT Security Services | $89.84 | 2003-02-19 | Alarm Service |
| Comcast | $88.52 | 2003-05-30 | Cable & Internet |