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: 277596 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 35 |
Receipts (15 | $14,547.49)
| Donor | Amount | Date | Description |
|---|
Expenditures (300 | $501,488.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Indigo Restaurant | $242.84 | 2004-03-03 | Meeting Exp. |
| Intuit Inc. | $238.96 | 2004-06-21 | Program Upgrade |
| Francesca's Amici | $235.24 | 2004-01-02 | Meeting Exp |
| Minolta Business Solutions | $229.80 | 2004-04-19 | Copier Rent |
| Minolta Business Solutions | $229.80 | 2004-01-14 | Copier Rent |
| Minolta Business Solutions | $229.80 | 2004-02-17 | Copier Rent |
| Minolta Business Solutions | $229.80 | 2004-05-21 | Copier Rent |
| Minolta Business Solutions | $229.80 | 2004-03-22 | Copier Rent |
| Chicago Tribune | $228.80 | 2004-01-02 | Subscription |
| Lifelink | $225.00 | 2004-06-21 | Contrib. |
| Lifelink | $225.00 | 2004-03-23 | Contrib. |
| Joe Gallina Pizza | $225.00 | 2004-02-06 | Meeting Exp. |
| DuPage Co. Republican Central Committee | $225.00 | 2004-06-21 | Contrib. |
| Chicago Sun-Times Inc. | $215.28 | 2004-02-06 | Subscription |
| Petal Pushers Inc. | $212.35 | 2004-06-03 | Flowers |
| Von Maur | $211.37 | 2004-01-02 | Promo Exp |
| Alexander's Steakhouse | $211.17 | 2004-04-28 | Meeting Exp. |
| SBC | $209.54 | 2004-01-23 | Phone Service |
| ADT Security Services | $206.80 | 2004-06-02 | Alarm Service |
| Comcast | $205.71 | 2004-02-06 | Cable & Internet |
| Famous Barr | $200.44 | 2004-01-02 | Promo Exp. |
| Midwest Council for Children with Disabilities | $200.00 | 2004-06-03 | Contrib |
| Flowers with Love Inc. | $198.84 | 2004-05-21 | Flowers |
| Solid Impressions Inc. | $196.46 | 2004-06-11 | Fundraising-Printing |
| Francesca's Amici | $195.24 | 2004-03-30 | Meeting Exp |
| Cingular Wireless | $189.54 | 2004-02-26 | Phone Service |
| Chicago White Sox | $188.00 | 2004-06-24 | Tickets for Raffle |
| Interland Inc. | $183.86 | 2004-02-26 | Web Hosting |
| ComEd | $183.35 | 2004-03-22 | Ofc Utilities |
| Comcast | $182.44 | 2004-04-08 | Cable & Internet |
| Comcast | $182.44 | 2004-03-03 | Cable & Internet |
| SBC | $182.15 | 2004-05-25 | Phone Service |
| Office Depot Inc. | $181.10 | 2004-01-07 | Ofc Supplies |
| Lisa Sunde, | $180.00 | 2004-04-08 | Computer Repair |
| Office Depot Inc. | $178.54 | 2004-01-29 | Ofc Supplies |
| Sam's Club | $176.13 | 2004-04-28 | Meeting Supplies |
| Hundred South | $175.79 | 2004-03-30 | Meeting Exp. |
| Neopost | $167.79 | 2004-06-22 | Meter Rent |
| Neopost | $167.79 | 2004-01-07 | Meter Rent |
| Neopost | $167.79 | 2004-01-29 | Meter Rent |
| Neopost | $167.79 | 2004-02-26 | Meter Rent |
| Neopost | $167.79 | 2004-03-23 | Meter Rent |
| Neopost | $167.79 | 2004-04-28 | Meter Rent |
| Neopost | $167.79 | 2004-05-25 | Meter Rent |
| Starbucks Coffee | $164.83 | 2004-03-30 | Meeting Exp. |
| MCI WorldCom | $154.92 | 2004-06-21 | Long Dist. |
| Nicor Gas | $151.20 | 2004-03-22 | Ofc Utilities |
| Minolta Business Solutions | $150.00 | 2004-03-30 | Copier Repair |
| SBC | $145.23 | 2004-04-08 | Phone Service |
| Indigo Restaurant | $144.47 | 2004-06-24 | Meeting Exp. |