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: 310503 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2006-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 20 |
Receipts (6 | $21,876.28)
| Donor | Amount | Date | Description |
|---|
Expenditures (168 | $375,972.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Four Seasons Hotel | $1,138.66 | 2005-10-03 | Hotel costs |
| St. Ignatius College Prep. | $1,100.00 | 2005-12-05 | Donation |
| Irish Fellowship Educational & Cultural | $1,050.00 | 2005-11-15 | Donation |
| Misericordia Home | $1,000.00 | 2005-07-01 | Donation |
| Chicago Helps | $1,000.00 | 2005-10-15 | Donation |
| The Omni Ambassador East | $1,000.00 | 2005-09-16 | Entertainment costs |
| Windy City Media Group | $1,000.00 | 2005-07-01 | Advertising costs |
| Hyatt Regency Long Beach | $920.00 | 2005-10-03 | Hotel costs |
| Old Saint Patrick's Church | $910.00 | 2005-08-22 | Donation |
| Austyn Brickler | $836.64 | 2005-09-19 | Salary |
| Broadway in Chicago LLC | $820.00 | 2005-11-06 | Entertainment costs |
| J & L Catering | $819.06 | 2005-09-05 | Entertainment costs |
| Detour Jaz Funk Inc. | $800.00 | 2005-12-13 | Entertainment costs |
| The Travelers | $711.00 | 2005-10-10 | Insurance costs |
| The Chicago Defender | $698.75 | 2005-07-01 | Advertising costs |
| Cingular Wireless | $673.41 | 2005-07-01 | Telephone costs |
| Cingular Wireless | $665.11 | 2005-12-05 | Telephone costs |
| First Church of Love & Faith | $650.00 | 2005-10-31 | Donation |
| Broadway in Chicago LLC | $640.00 | 2005-10-03 | Entertainment costs |
| Austyn Brickler | $639.13 | 2005-10-30 | Salary |
| Ronsley Inc. | $570.50 | 2005-08-01 | Flowers |
| Cingular Wireless | $534.68 | 2005-12-27 | Telephone costs |
| Austyn Brickler | $519.91 | 2005-10-06 | Salary |
| U. S. Postal Service | $518.00 | 2005-12-20 | Postage |
| Crown Corr Inc. | $500.00 | 2005-07-22 | Refund of contribution |
| Westside Baptist Ministers Conference | $500.00 | 2005-09-02 | Donation |
| Kobatech Inc. | $500.00 | 2005-12-14 | Entertainment costs |
| Ronsley Inc. | $499.12 | 2005-07-11 | Flowers |
| Cingular Wireless | $493.50 | 2005-10-27 | Telephone costs |
| A. T. & T. | $491.44 | 2005-07-16 | Telephone costs |
| Austyn Brickler | $472.36 | 2005-11-15 | Salary |
| The Chicago Firehouse | $453.71 | 2005-08-01 | Entertainment costs |
| Michigan Department of Treasury | $450.00 | 2005-07-22 | Tax deposit |
| Michigan Department of Treasury | $450.00 | 2005-10-26 | Tax deposit |
| Butter | $446.84 | 2005-12-27 | Entertainment costs |
| United Airlines | $442.40 | 2005-07-11 | Transportation costs |
| Austyn Brickler | $433.15 | 2005-07-15 | Salary |
| A. T. & T. | $420.14 | 2005-08-13 | Telephone costs |
| Telecharge Service | $413.50 | 2005-12-05 | Entertainment costs |
| Ronsley Inc. | $411.00 | 2005-12-05 | Flowers |
| Peggy Shapiro Graphic Design | $400.00 | 2005-12-18 | Professional services |
| The Fairmont Washington | $399.61 | 2005-12-05 | Hotel costs |
| The Westin Copley Place | $378.71 | 2005-11-06 | Hotel costs |
| PRL Restaurant | $371.30 | 2005-07-11 | Entertainment costs |
| Austyn Brickler | $368.43 | 2005-10-19 | Salary |
| Jolie Fleur LTD. | $358.98 | 2005-11-15 | Flowers |
| Austyn Brickler | $357.27 | 2005-08-15 | Salary |
| Northwest Airline | $356.90 | 2005-09-05 | Transportation costs |
| Cingular Wireless | $336.53 | 2005-07-22 | Telephone costs |
| Galileo Restaurant | $322.05 | 2005-08-01 | Entertainment costs |