Data Status
Local receipts: 2026-10-29 (0 days old)
Federal last sync: 2026-10-29 14:21:36.488535 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|---|---|---|
| Crown Corr Inc. | $500.00 | 2003-01-14 | |
| Sysco Food Services-Chicago Inc. | $500.00 | 2003-01-23 | |
| Michael F. Csar | $500.00 | 2003-01-27 | |
| System Development/Integration Inc. | $500.00 | 2003-02-03 | |
| Joy Cunningham | $500.00 | 2003-02-21 | |
| Peter Cunningham | $500.00 | 2003-01-10 | |
| John R. Burns | $500.00 | 2003-02-13 | |
| System Development/Integration Inc. | $500.00 | 2003-05-06 | |
| Joseph X. Cushing | $500.00 | 2003-06-26 | |
| T & J Plumbing Inc. | $500.00 | 2003-01-23 | |
| D. B. Sterlin Consultants Inc. | $500.00 | 2003-06-26 | Refunded 7/29/03 |
| Sterling M. Burke | $500.00 | 2003-02-18 | |
| Alan C. Dadian | $500.00 | 2003-06-26 | |
| Nicole Howell Dadian | $500.00 | 2003-06-26 | |
| Paul Dadian | $500.00 | 2003-06-26 | |
| Carolyn Daley | $500.00 | 2003-02-05 | |
| T-Mobile USA Inc. | $500.00 | 2003-02-07 | |
| Celia Y. David | $500.00 | 2003-02-18 | |
| James Michael Atkinson | $500.00 | 2003-04-16 | |
| Joyce Dawson | $500.00 | 2003-02-03 | |
| Byron S. Delman | $500.00 | 2003-04-25 | |
| Builders Chicago Corporation | $500.00 | 2003-02-07 | |
| Israel A. Desierto | $500.00 | 2003-02-05 | |
| Sanford Takiff | $500.00 | 2003-05-06 | |
| Builders Chicago Corporation | $500.00 | 2003-01-27 | |
| Dominic J. DiFrisco | $500.00 | 2003-01-31 | |
| Robert J. Buford | $500.00 | 2003-05-06 | |
| F. Christopher Dimond | $500.00 | 2003-06-26 | |
| Tanager Design Group Inc. | $500.00 | 2003-02-07 | |
| Robert F. Doepel | $500.00 | 2003-01-30 | |
| Steven J. Domingo | $500.00 | 2003-06-26 | |
| Donald J. Nolan Ltd | $500.00 | 2003-04-16 | |
| Eileen J. Donnersberger | $500.00 | 2003-01-31 | |
| Stephen E. Budorick | $500.00 | 2003-02-21 | |
| Downtown Disposal Services Inc. | $500.00 | 2003-02-03 | |
| The Drake | $500.00 | 2003-04-09 | |
| Tavern on Rush | $500.00 | 2003-05-06 | |
| Irving M. Drobny | $500.00 | 2003-01-23 | |
| Mary Bell Dubois | $500.00 | 2003-04-16 | |
| Jerome Duever | $500.00 | 2003-01-23 | |
| Beth M. Durkin | $500.00 | 2003-02-06 | |
| Beth M. Durkin | $500.00 | 2003-04-16 | |
| Gary L. Dushane | $500.00 | 2003-01-31 | |
| 2140 N. Halsted Building Account | $500.00 | 2003-02-03 | |
| E.E. Bailey Building Material & Supply | $500.00 | 2003-01-23 | |
| Edgebrook Motel Inc. | $500.00 | 2003-01-16 | |
| Anne Edwards-Cotter | $500.00 | 2003-06-26 | |
| Leo Edward Bryant | $500.00 | 2003-01-27 | |
| George G. Eichhorst | $500.00 | 2003-01-16 | |
| The Eli's Cheesecake Compnay | $500.00 | 2003-05-06 |
Expenditures (683 | $2,437,342.91)
| Payee | Amount | Date | Purpose |
|---|