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: 263321 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2003-11-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 348 |
| Amended | Yes |
Receipts (3250 | $3,755,328.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Lee P. Golub | $1,500.00 | 2003-05-06 | |
| A. Epstein & Sons Intl. Inc. | $1,500.00 | 2003-02-03 | |
| Golub & Company | $1,500.00 | 2003-05-06 | |
| Theodore A. Livingston | $1,500.00 | 2003-01-22 | |
| Bovis Lend Lease Inc. | $1,500.00 | 2003-02-13 | |
| Edna P. Ford Trust | $1,500.00 | 2003-01-22 | |
| Robert N. Lopatin | $1,500.00 | 2003-02-19 | |
| Delia Cartage Inc. | $1,500.00 | 2003-02-07 | |
| Delta Engineering Inc. | $1,500.00 | 2003-01-27 | |
| The John Buck Company | $1,500.00 | 2003-02-13 | |
| Johnson & Bell Ltd | $1,500.00 | 2003-02-06 | |
| Madden Jiganti Moore & Sinars | $1,500.00 | 2003-02-06 | |
| Edelman | $1,500.00 | 2003-01-31 | |
| Larry J. Liptak | $1,500.00 | 2003-02-06 | |
| The Palmer House Hilton | $1,500.00 | 2003-01-30 | |
| Cowhey Materials & Fuel Company | $1,500.00 | 2003-01-22 | |
| Crisham & Kubes Ltd. | $1,500.00 | 2003-02-06 | |
| Golden Country Oriental Food Co. | $1,500.00 | 2003-02-25 | |
| John W. Croghan | $1,500.00 | 2003-02-13 | |
| Bowman Barrett and Associates Inc. | $1,500.00 | 2003-01-21 | |
| Brian L. Crowe | $1,500.00 | 2003-01-22 | |
| Michael S. Goldman | $1,500.00 | 2003-05-06 | |
| Michael F. DeSantiago | $1,500.00 | 2003-02-06 | |
| Awin Management Inc. | $1,500.00 | 2003-03-05 | |
| E.A. Cox Construction Company | $1,500.00 | 2003-01-29 | |
| Louis Jones Enterprises Inc. | $1,500.00 | 2003-02-06 | |
| Levy Restaurant Limited Partnership | $1,500.00 | 2003-01-31 | |
| Wayne R. Luepker | $1,500.00 | 2003-01-22 | |
| Michael W. Gonzalez | $1,500.00 | 2003-02-06 | |
| Michael N. Goodkind | $1,500.00 | 2003-02-25 | |
| EA1 LLC | $1,500.00 | 2003-02-10 | |
| Terence A. Boudreaux | $1,500.00 | 2003-02-06 | |
| R. J. Corsiglia | $1,500.00 | 2003-02-06 | |
| David Glickstein | $1,500.00 | 2003-04-25 | |
| Lexicon Inc. | $1,500.00 | 2003-02-06 | |
| Cornerstone Construction Services Inc. | $1,500.00 | 2003-01-27 | |
| Arthur M. Brazier | $1,500.00 | 2003-01-21 | |
| Delta Engineering Inc. | $1,500.00 | 2003-06-26 | Refunded 7/29/03 |
| Leopardo Companies Inc. | $1,500.00 | 2003-02-13 | |
| Burton Glazov | $1,500.00 | 2003-05-06 | |
| Glen Grove Equine Partners | $1,500.00 | 2003-02-13 | |
| Oda K. Cummings | $1,500.00 | 2003-02-06 | |
| 333 Building Corporation | $1,500.00 | 2003-05-06 | |
| Equis Corporation | $1,500.00 | 2003-01-23 | |
| Steven Lesnik | $1,500.00 | 2003-02-21 | |
| Daniel E. Levin | $1,500.00 | 2003-02-13 | |
| De Stefano + Partners | $1,500.00 | 2003-02-06 | $1000 refunded 2/21 |
| Automated Parking Technologies LLC | $1,500.00 | 2003-02-07 | |
| E & R Auto Inc. | $1,500.00 | 2003-01-09 | |
| J M R Trust | $1,500.00 | 2003-05-06 |
Expenditures (683 | $2,437,342.91)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| RSL Rentals | $159.69 | 2003-03-12 | Media production |
| RSL Rentals | $159.69 | 2003-03-12 | Media production |
| Tuscany Restaurant | $158.50 | 2003-03-16 | Entertainment costs |
| SBC | $157.29 | 2003-01-09 | Telephone costs |
| Cingular Wireless | $155.54 | 2003-06-11 | Telephone cost |
| Austin Voice | $154.45 | 2003-05-23 | Advertising cost |
| Tuscany Restaurant | $154.32 | 2003-02-16 | Entertainment costs |
| Yellow Cab Management Inc. | $151.00 | 2003-01-29 | Transportation costs |
| Pat McLain | $150.00 | 2003-03-26 | Transportation costs |
| U. S. Postal Service | $149.22 | 2003-01-29 | Postage |
| U. S. Postal Service | $148.00 | 2003-01-16 | Postage |
| Kelly - Flynn Flowers | $143.30 | 2003-05-15 | Flowers |
| SBC | $139.51 | 2003-02-11 | Telephone costs |
| SBC | $139.46 | 2003-03-07 | Telephone cost |
| Brian Eaves | $136.00 | 2003-02-27 | Phographer |
| Digital Generation Systems Inc. | $135.00 | 2003-03-12 | Media production |
| AT&T | $131.80 | 2003-04-03 | Telephone cost |
| Tuscany Restaurant | $131.73 | 2003-03-31 | Entertainment costs |
| Giordano's Enterprises Inc. | $131.02 | 2003-02-27 | Phone bank costs |
| Maloney Office Supplies | $125.10 | 2003-02-15 | Office supplies |
| The Economic Club of Chicago | $125.00 | 2003-01-31 | Entertainment cost |
| Ronsley Inc. | $123.75 | 2003-02-16 | Flowers |
| Ronsley Inc. | $123.75 | 2003-04-10 | Flowers |
| Old Saint Patrick's Church | $120.00 | 2003-03-20 | Donation |
| Bebon Office Machines | $116.60 | 2003-05-08 | Office Equipment |
| Bebon Office Machines | $116.60 | 2003-06-11 | Office Equipment |
| Bebon Office Machines | $116.60 | 2003-04-03 | Office Equipment |
| Bebon Office Machines | $116.60 | 2003-03-24 | Office equipment |
| Shops at the Cultural Center | $112.66 | 2003-01-10 | Gifts |
| Cingular Wireless | $107.49 | 2003-05-23 | Telephone cost |
| RSL Rentals | $106.00 | 2003-03-12 | Media production |
| Jolie Fleur LTD. | $102.00 | 2003-06-17 | Flowers |
| Crimson Creative Group | $101.12 | 2003-03-12 | Media production |
| Peggy Shapiro Graphic Design | $100.00 | 2003-03-13 | Professional services |
| United Airlines | $100.00 | 2003-03-16 | Transportation costs |
| Costco Wholesale #380 | $100.00 | 2003-02-17 | Candy for Seniors |
| Cingular Wireless | $95.89 | 2003-05-08 | Telephone costs |
| Shops at the Cultural Center | $95.70 | 2003-06-15 | Gifts |
| AT&T | $94.29 | 2003-02-14 | Telephone costs |
| Ronsley Inc. | $91.56 | 2003-02-20 | Flowers |
| U. S. Postal Service | $91.00 | 2003-02-17 | Postage |
| Sprint Pcs | $90.17 | 2003-02-17 | Telephone costs |
| Doolin Amusement Supply Company | $90.00 | 2003-04-10 | Parade supplies |
| Crimson Creative Group | $88.00 | 2003-03-12 | Media production |
| RSL Rentals | $84.89 | 2003-01-24 | Media production |
| RSL Rentals | $84.89 | 2003-03-12 | Media production |
| U. S. Postal Service | $80.85 | 2003-01-29 | Postage |
| Yellow Cab Management Inc. | $78.50 | 2003-02-17 | Transportation costs |
| Yellow Cab Management Inc. | $75.78 | 2003-02-27 | Transportation costs |
| Doolin Amusement Supply Company | $75.00 | 2003-03-20 | Parade supplies |