Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 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: 305284 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 26 |
Receipts (9 | $31,911.39)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Bank One | $8,202.88 | 2005-04-29 | Interest income |
| Amalgamated Trust & Savings Bank | $7,758.19 | 2005-05-28 | Interest income |
| Amalgamated Trust & Savings Bank | $2,860.99 | 2005-06-06 | Interest income |
| Amalgamated Trust & Savings Bank | $2,786.09 | 2005-03-04 | Interest income |
| Urban Policy Directorate | $2,690.05 | 2005-06-14 | Refund |
| William M. Daley | $2,225.00 | 2005-06-14 | Refund |
| The Chicago Network | $2,000.00 | 2005-06-14 | Refund |
| Amalgamated Trust & Savings Bank | $1,716.59 | 2005-06-06 | Interest income |
| Amalgamated Trust & Savings Bank | $1,671.60 | 2005-03-04 | Interest income |
Expenditures (214 | $506,287.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Greenberg Quinlan Rosner Research Inc | $72,500.00 | 2005-04-28 | Polling |
| Greenberg Quinlan Rosner Research Inc | $50,000.00 | 2005-03-17 | Polling |
| Dana S. Herring | $25,000.00 | 2005-06-07 | Consulting |
| The Drake | $12,667.60 | 2005-02-07 | Entertainment costs |
| Dana S. Herring | $12,500.00 | 2005-05-12 | Consulting |
| Dana S. Herring | $12,500.00 | 2005-01-25 | Consulting |
| Dana S. Herring | $12,500.00 | 2005-01-31 | Consulting |
| Dana S. Herring | $12,500.00 | 2005-02-25 | Consulting |
| Dana S. Herring | $12,500.00 | 2005-03-22 | Consulting |
| Compuletter Inc. | $10,739.27 | 2005-01-06 | Christmas cards |
| Chicago Yacht Club | $8,912.14 | 2005-01-10 | Christmas Party |
| Chicago White Sox Limited | $8,900.00 | 2005-01-06 | Tickets |
| Marshall Field's | $7,507.66 | 2005-01-22 | Wedding and baby gifts |
| The Omni Ambassador East | $7,097.62 | 2005-02-07 | Entertainment costs |
| Rider Dickerson Inc. | $6,205.00 | 2005-01-06 | Printing costs Christmas Cards |
| Bansley & Kiener L. L. P. | $6,075.00 | 2005-06-13 | Professional services |
| University of Chicago Press | $5,559.15 | 2005-04-05 | Gifts |
| AKP Message and Media | $5,000.00 | 2005-06-07 | Consulting |
| Inner-city Teaching Corps | $5,000.00 | 2005-01-10 | Donation |
| AKP Message and Media | $5,000.00 | 2005-05-12 | Consulting |
| AKP Message and Media | $5,000.00 | 2005-04-06 | Consulting |
| AKP Message and Media | $5,000.00 | 2005-03-22 | Consulting |
| AKP Message and Media | $5,000.00 | 2005-01-18 | Consulting |
| AKP Message and Media | $5,000.00 | 2005-02-25 | Consulting |
| Butterfield9 | $4,916.86 | 2005-02-07 | Entertainment costs |
| North American Jet Charter Group | $4,867.43 | 2005-05-12 | Transportation costs |
| Greenberg Quinlan Rosner Research Inc | $4,860.56 | 2005-02-25 | Polling |
| Rider Dickerson Inc. | $4,710.71 | 2005-03-24 | Postage |
| Hilton Hotel | $3,968.39 | 2005-04-05 | Hotel costs |
| Zirp-Burnham L.L.C. | $3,538.44 | 2005-02-25 | Rent |
| Well Done Catering | $3,506.23 | 2005-06-02 | Catering |
| Kraft Foods North America Inc. | $3,500.00 | 2005-05-08 | Refund of contribution |
| Chicago Association of Realtors PAC | $3,500.00 | 2005-01-24 | Refund of Contribution |
| Zirp-Burnham L.L.C. | $3,455.38 | 2005-01-06 | Rent |
| TIC Properties Management LLC | $3,455.38 | 2005-04-06 | Rent |
| TIC Properties Management LLC | $3,450.08 | 2005-06-07 | Rent |
| TIC Properties Management LLC | $3,448.75 | 2005-05-12 | Rent |
| Zirp-Burnham L.L.C. | $3,448.75 | 2005-01-31 | Rent |
| Peninsula Beverly Hills | $3,353.06 | 2005-03-05 | Hotel costs |
| Grace O'Malley's | $3,153.55 | 2005-02-07 | Entertainment costs |
| Children at the Crossroads Foundation | $3,000.00 | 2005-06-14 | Donation |
| The Drake | $3,000.00 | 2005-01-06 | Entertainment costs |
| Rider Dickerson Inc. | $3,000.00 | 2005-01-18 | Printing costs Christmas Cards |
| Mayer Brown Rowe & Maw | $3,000.00 | 2005-05-12 | Professional services |
| Mayer Brown Rowe & Maw | $3,000.00 | 2005-01-18 | Professional services |
| Aristotle Industries | $2,750.00 | 2005-01-25 | Computer costs |
| American Airlines | $2,571.55 | 2005-02-28 | Transportation costs |
| Francis Xavier Warde School | $2,500.00 | 2005-02-28 | Donation |
| United Negro College Fund Inc. | $2,500.00 | 2005-06-02 | Donation |
| ABC Parade Floats | $2,200.00 | 2005-02-25 | Parade trolley |