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 |
|---|
Expenditures (214 | $506,287.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hill & Knowlton Inc. | $250.00 | 2005-05-08 | Refund of contribution |
| A. T. & T. | $239.01 | 2005-05-12 | Telephone costs |
| Rotary One | $225.00 | 2005-02-14 | Dues |
| Ronsley Inc. | $220.31 | 2005-02-07 | Flowers |
| American Express | $214.95 | 2005-06-18 | Card fees |
| Ronsley Inc. | $204.44 | 2005-01-06 | Flowers |
| Tuscany Restaurant | $201.65 | 2005-03-22 | Entertainment costs |
| Patricia Kilroe | $200.00 | 2005-03-15 | Transportation costs |
| Rotary One | $200.00 | 2005-03-22 | Dues |
| Chicago Symphony Orchrestra Society | $200.00 | 2005-06-14 | Donation |
| St. Martin De Porres House of Hope | $200.00 | 2005-06-02 | Donation |
| Betty Scudieri | $200.00 | 2005-04-18 | Donation |
| Fasan Chas M The Florist | $196.88 | 2005-03-05 | Flowers |
| American Airlines | $193.40 | 2005-02-07 | Transportation costs |
| Amalgamated Trust & Savings Bank | $192.93 | 2005-01-12 | Tax deposit |
| Ronsley Inc. | $183.13 | 2005-02-07 | Flowers |
| Fasan Chas M The Florist | $180.95 | 2005-06-06 | Flowers |
| E-Turnily Scholarship Club | $180.00 | 2005-05-18 | Donation |
| Sofitel Chicago Water Tower | $172.40 | 2005-03-05 | Entertainment costs |
| A. T. & T. | $170.44 | 2005-03-10 | Telephone costs |
| SBC | $163.90 | 2005-03-10 | Telephone costs |
| SBC | $160.82 | 2005-01-06 | Telephone costs |
| SBC | $160.02 | 2005-04-06 | Telephone costs |
| Chicago Yacht Club | $159.34 | 2005-03-22 | Meeting costs |
| SBC | $157.81 | 2005-02-14 | Telephone costs |
| SBC | $153.55 | 2005-06-07 | Telephone costs |
| SBC | $152.93 | 2005-05-12 | Telephone costs |
| Kelly - Flynn Flowers | $143.30 | 2005-04-18 | Flowers |
| Kelly - Flynn Flowers | $143.30 | 2005-05-18 | Flowers |
| Illinois Department of Revenue | $129.45 | 2005-01-31 | Tax deposit |
| Continental Airline | $129.10 | 2005-01-22 | Transportation costs |
| Cingular Wireless | $117.32 | 2005-03-10 | Telephone costs |
| Bebon Office Machines | $116.60 | 2005-01-31 | Office Equipment |
| Bebon Office Machines | $116.60 | 2005-03-10 | Office Equipment |
| Bebon Office Machines | $116.60 | 2005-04-06 | Office Equipment |
| Bebon Office Machines | $116.60 | 2005-05-12 | Office Equipment |
| Bebon Office Machines | $116.60 | 2005-06-07 | Office Equipment |
| Bebon Office Machines | $116.60 | 2005-01-10 | Office Equipment |
| Amalgamated Trust & Savings Bank | $112.00 | 2005-01-19 | Tax deposit |
| A. T. & T. | $111.50 | 2005-04-06 | Telephone costs |
| Continental Airline | $110.10 | 2005-03-17 | Transportation costs |
| Amalgamated Trust & Savings Bank | $110.00 | 2005-01-10 | Tax deposit |
| Jolie Fleur LTD. | $107.44 | 2005-03-05 | Flowers |
| Ronsley Inc. | $107.44 | 2005-01-10 | Flowers |
| The Omni Ambassador East | $100.00 | 2005-01-06 | Entertainment costs |
| Fasan Chas M The Florist | $98.44 | 2005-04-05 | Flowers |
| United Mileage Plus | $95.66 | 2005-06-14 | Card fees |
| Jolie Fleur LTD. | $93.56 | 2005-05-08 | Flowers |
| Ronsley Inc. | $91.56 | 2005-03-12 | Flowers |
| Cingular Wireless | $87.78 | 2005-02-14 | Telephone costs |