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: 267017 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 41 |
Receipts (144 | $126,200.37)
| Donor | Amount | Date | Description |
|---|
Expenditures (246 | $312,221.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $361.13 | 2003-07-30 | Telephone costs |
| Austyn Brickler | $359.41 | 2003-11-15 | Salary |
| Medinah Shrine Circus | $350.00 | 2003-10-08 | Advertising costs |
| Xerox Corp. | $350.00 | 2003-09-02 | Copier costs |
| Dan Cray | $350.00 | 2003-12-02 | Professional services |
| Hispanic Heritage Organization | $350.00 | 2003-08-05 | Donation |
| Gallery 37 | $348.00 | 2003-11-11 | Gifts |
| Austyn Brickler | $346.71 | 2003-09-15 | Salary |
| Austyn Brickler | $342.64 | 2003-10-15 | Salary |
| Austyn Brickler | $340.51 | 2003-09-30 | Salary |
| Standard Parking Corp. | $330.00 | 2003-12-15 | Event costs |
| Ronsley Inc. | $323.19 | 2003-07-16 | Flowers |
| Jason J. May | $317.49 | 2003-07-16 | Salary |
| Cingular Wireless | $309.92 | 2003-09-02 | Telephone costs |
| Gioco | $307.92 | 2003-12-18 | Entertainment costs |
| Shops at the Cultural Center | $299.07 | 2003-12-18 | Gifts |
| The Chicago Firehouse | $298.48 | 2003-10-10 | Entertainment costs |
| Austyn Brickler | $293.35 | 2003-12-15 | Salary |
| Kelly - Flynn Flowers | $286.60 | 2003-09-20 | Flowers |
| AT&T | $279.52 | 2003-12-08 | Telephone costs |
| Q. C. Enterprises Inc. | $275.00 | 2003-07-29 | Refund of contribution |
| National Cottage Emporium | $274.91 | 2003-12-18 | Gifts |
| Fasan Chas M The Florist | $261.00 | 2003-09-20 | Flowers |
| Cingular Wireless | $252.69 | 2003-10-08 | Telephone costs |
| De La Salle Institute | $250.00 | 2003-10-27 | Advertising costs |
| Macondo Corporation | $250.00 | 2003-07-29 | Refund of contribution |
| Panzano | $248.17 | 2003-07-16 | Entertainment costs |
| Bank One Visa | $238.41 | 2003-12-18 | Card fees |
| PRL Restaurant | $227.68 | 2003-10-10 | Entertainment costs |
| Shops at the Cultural Center | $220.67 | 2003-07-16 | Gifts |
| Cingular Wireless | $208.10 | 2003-12-22 | Telephone costs |
| Wolf Camera | $203.00 | 2003-12-10 | Photographs |
| Ronsley Inc. | $203.00 | 2003-09-20 | Flowers |
| Radisson | $202.19 | 2003-08-11 | Hotel costs |
| Westside Baptist Ministers Conference | $200.00 | 2003-10-08 | Donation |
| Yellow Cab Management Inc. | $200.00 | 2003-11-23 | Transportation costs |
| RTM Productions | $200.00 | 2003-12-03 | Professional services |
| Branscombe Cable Company | $200.00 | 2003-07-29 | Refund of contribution |
| Austyn Brickler | $198.54 | 2003-11-30 | Salary |
| Marshall Field's | $198.18 | 2003-08-11 | Wedding and baby gifts |
| Opera | $197.00 | 2003-07-16 | Entertainment costs |
| Rotary One | $194.00 | 2003-10-08 | Dues |
| Rotary One | $194.00 | 2003-08-18 | Dues |
| Il Fornaio | $187.34 | 2003-07-16 | Entertainment costs |
| Cingular Wireless | $181.66 | 2003-12-08 | Telephone costs |
| Jolie Fleur LTD. | $178.82 | 2003-11-25 | Flowers |
| Illinois Department of Revenue | $175.14 | 2003-07-14 | Tax deposit |
| Gilbert's | $172.69 | 2003-11-11 | Entertainment costs |
| Illinois State Bar Association | $169.50 | 2003-11-25 | Dues |
| SBC | $166.12 | 2003-09-12 | Telephone costs |