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 |
|---|---|---|---|
| A. T. & T. | $319.85 | 2005-09-20 | Telephone costs |
| American Airlines | $314.40 | 2005-10-03 | Transportation costs |
| Cingular Wireless | $311.72 | 2005-09-20 | Telephone costs |
| Ronsley Inc. | $309.60 | 2005-11-06 | Flowers |
| The Westin Galleria | $291.33 | 2005-12-05 | Hotel costs |
| Mary Clare Glabowicz | $290.00 | 2005-11-15 | Photography |
| J & L Catering | $289.53 | 2005-08-01 | Entertainment costs |
| Chicago Shakespeare Theatre | $288.00 | 2005-11-06 | Entertainment costs |
| Austyn Brickler | $277.92 | 2005-08-31 | Salary |
| Charlie Palmer Steak | $270.95 | 2005-12-05 | Entertainment costs |
| Austyn Brickler | $266.98 | 2005-12-18 | Salary |
| Daley and George Ltd. | $258.50 | 2005-07-01 | White Sox Tickets |
| 312 Chicago | $251.51 | 2005-12-05 | Entertainment costs |
| Shedd Aquarium Society | $250.00 | 2005-08-01 | Donation |
| Chez Joel | $247.65 | 2005-12-05 | Entertanment costs |
| Corporate Travel Management | $238.40 | 2005-12-05 | Transportation costs |
| Cingular Wireless | $234.40 | 2005-09-02 | Telephone costs |
| Shops at the Cultural Center | $230.12 | 2005-10-03 | Gifts |
| A. T. & T. | $228.20 | 2005-10-10 | Telephone costs |
| A. T. & T. | $226.27 | 2005-11-15 | Telephone costs |
| Lotus Eaters | $209.91 | 2005-12-05 | Gifts |
| Austyn Brickler | $207.91 | 2005-08-03 | Salary |
| Ronsley Inc. | $202.78 | 2005-10-03 | Flowers |
| Rotary One | $200.00 | 2005-08-13 | Dues |
| The Notebaert Nature Mus | $200.00 | 2005-08-01 | Donation |
| Ronsley Inc. | $194.40 | 2005-09-05 | Flowers |
| Georgia Brown | $188.90 | 2005-08-01 | Entertainment costs |
| Hyatt Regency Chicago | $188.55 | 2005-09-20 | Meeting costs |
| Cingular Wireless | $181.13 | 2005-12-05 | Telephone costs |
| American Express | $175.00 | 2005-09-05 | Card fees |
| Fasan Chas M The Florist | $171.45 | 2005-11-06 | Flowers |
| QVC Inscript | $166.32 | 2005-07-11 | Professional services |
| Old Ebbitt Grill | $166.07 | 2005-08-01 | Meeting costs |
| American Express | $165.00 | 2005-09-30 | Card fees |
| Italian Village | $156.43 | 2005-10-03 | Entertainment costs |
| Le Chateau Frontenac | $152.40 | 2005-07-11 | Hotel costs |
| Shops at the Cultural Center | $151.65 | 2005-09-05 | Gifts |
| American Airlines | $138.40 | 2005-09-05 | Transportation costs |
| Illinois Department of Employment Securi | $124.21 | 2005-10-22 | Tax deposit |
| Illinois Department of Employment Securi | $117.35 | 2005-07-22 | Tax deposit |
| Bebon Office Machines | $116.60 | 2005-11-15 | Office Equipment |
| Bebon Office Machines | $116.60 | 2005-11-29 | Office Equipment |
| Bebon Office Machines | $116.60 | 2005-07-16 | Office Equipment |
| Bebon Office Machines | $116.60 | 2005-08-01 | Office Equipment |
| Bebon Office Machines | $116.60 | 2005-09-02 | Office Equipment |
| Bebon Office Machines | $116.60 | 2005-10-10 | Office Equipment |
| Bebon Office Machines | $116.60 | 2005-10-27 | Office Equipment |
| American Airlines | $105.00 | 2005-11-06 | Transportation costs |
| RTM Productions | $100.00 | 2005-12-14 | Professional services |
| American Airlines | $98.40 | 2005-12-05 | Transportation costs |