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: 305651 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 24 |
Receipts (11 | $8,207.78)
| Donor | Amount | Date | Description |
|---|
Expenditures (212 | $181,436.23)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Committee to Elect Thomas D. Marcucci Mayor | $250.00 | 2005-03-05 | Contrib. |
| Corporate f/x | $250.00 | 2005-06-28 | Public Relations |
| Corporate f/x | $250.00 | 2005-05-20 | Public Relations |
| Corporate f/x | $250.00 | 2005-04-28 | Public Relations |
| Corporate f/x | $250.00 | 2005-03-30 | Public Relations |
| Corporate f/x | $250.00 | 2005-02-24 | Public Relations |
| Lifelink | $250.00 | 2005-03-05 | Contrib. |
| Corporate f/x | $250.00 | 2005-01-31 | Public Relations |
| Citizens for Kain | $250.00 | 2005-01-31 | Contrib |
| Friends for Poe | $250.00 | 2005-01-18 | Contrib. |
| American Cancer Society | $250.00 | 2005-06-15 | Contrib. |
| Elmhurst St. Patrick's Day Parade Committee | $250.00 | 2005-03-15 | Parade Sponsor |
| Petal Pushers Inc. | $243.05 | 2005-01-18 | Flowers |
| Minolta Business Solutions | $229.80 | 2005-02-11 | Copier Rent |
| Minolta Business Solutions | $229.80 | 2005-06-13 | Copier Rent |
| Minolta Business Solutions | $229.80 | 2005-05-20 | Copier Rent |
| Minolta Business Solutions | $229.80 | 2005-04-14 | Copier Rent |
| Chicago Tribune | $228.34 | 2005-01-18 | Subscription |
| Mango's | $228.10 | 2005-03-18 | Meeting Exp |
| R.H. Donnelley | $227.50 | 2005-02-24 | Directories |
| Capitol Steakhouse | $226.26 | 2005-06-07 | Meeting Exp. |
| SBC | $224.81 | 2005-03-22 | Phone Service |
| Hertz Corporation | $224.00 | 2005-03-18 | Travel Exp |
| Chicago Sun-Times Inc. | $215.28 | 2005-02-11 | Subscription |
| Illinois Director of Employment Security | $213.84 | 2005-01-18 | Payroll Tax |
| Intuit Inc. | $211.44 | 2005-02-19 | Program Upgrade |
| Rosebud's | $206.44 | 2005-03-30 | Meeting Exp. |
| Emerson DI Team | $200.00 | 2005-05-20 | Contrib |
| Easter Seals DuPage | $200.00 | 2005-06-07 | Contrib. |
| Illinois Dept. of Revenue | $198.11 | 2005-04-08 | Payroll Tax |
| Cingular Wireless | $195.67 | 2005-03-22 | Phone Service |
| Lincoln Museum Store | $193.90 | 2005-06-07 | Promo Exp. |
| Gabatoni's Pizza | $186.30 | 2005-01-31 | Meeting Exp |
| Marriott Hotels | $175.19 | 2005-03-18 | Travel Exp |
| YMCA - Elmhurst Family | $170.00 | 2005-03-01 | Contrib. |
| Office Depot Inc. | $169.19 | 2005-01-18 | Ofc Supplies |
| Neopost | $167.79 | 2005-03-05 | Meter Rent |
| Neopost | $167.79 | 2005-03-30 | Meter Rent |
| Neopost | $167.79 | 2005-05-06 | Meter Rent |
| Neopost | $167.79 | 2005-06-07 | Meter Rent |
| Neopost | $167.79 | 2005-06-21 | Meter Rent |
| Neopost | $167.79 | 2005-01-31 | Meter Rent |
| Marshall Field's | $163.71 | 2005-03-30 | Promo Exp. |
| Office Depot Inc. | $162.56 | 2005-03-05 | Ofc Supplies |
| SBC | $160.62 | 2005-02-24 | Phone Service |
| Springfield Hilton Hotel | $151.79 | 2005-01-31 | Meeting Exp. |
| Marshall Field's | $147.98 | 2005-06-07 | Promo Exp. |
| Minolta Business Solutions | $135.00 | 2005-03-05 | Copier Repair |
| Sam's Club | $131.89 | 2005-04-28 | Ofc/Vol Supplies |
| Office Depot Inc. | $129.63 | 2005-06-07 | Ofc Supplies |