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: 321935 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 21 |
Receipts (11 | $63,058.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| JP Morgan Chase Bank NA | $24,341.77 | 2006-04-29 | Interest Income |
| George W. Du nne Campaign Fund | $10,000.00 | 2006-03-17 | |
| Amalgamated Trust & Savings Bank | $8,374.75 | 2006-05-23 | Interest income |
| Amalgamated Trust & Savings Bank | $3,299.85 | 2006-06-06 | Interest income |
| SBC | $3,243.06 | 2006-01-10 | Refund |
| Amalgamated Trust & Savings Bank | $3,200.88 | 2006-03-06 | Interest income |
| State of Illinois | $2,920.57 | 2006-03-17 | Refund |
| Amalgamated Trust & Savings Bank | $2,805.88 | 2006-06-06 | Interest income |
| Amalgamated Trust & Savings Bank | $2,721.72 | 2006-03-06 | Interest income |
| Miller Brewing Company | $2,000.00 | 2006-01-10 | $500 refunded 7/26/06. |
| Nancy H. Young | $150.00 | 2006-01-10 |
Expenditures (167 | $327,403.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Catering Company | $19,558.00 | 2006-01-04 | Entertainment costs |
| Dana S. Herring | $12,500.00 | 2006-06-24 | Consulting |
| Dana S. Herring | $12,500.00 | 2006-03-15 | Consulting |
| Dana S. Herring | $12,500.00 | 2006-05-02 | Consulting |
| Dana S. Herring | $12,500.00 | 2006-04-06 | Consulting |
| Dana S. Herring | $12,500.00 | 2006-05-28 | Consulting |
| Dana S. Herring | $12,500.00 | 2006-02-07 | Consulting |
| Dana S. Herring | $12,500.00 | 2006-01-18 | Consulting |
| Fitness Cuisine | $12,355.20 | 2006-01-04 | Entertainment costs |
| Rider Dickerson Inc. | $11,779.46 | 2006-01-09 | Christmas Cards |
| Bansley & Kiener L. L. P. | $11,460.00 | 2006-03-16 | Professional services |
| Jansco Inc. | $10,640.92 | 2006-01-04 | Gifts |
| The Oceanaire | $5,927.24 | 2006-03-02 | Entertainment costs |
| Marshall Field's | $5,850.00 | 2006-01-04 | Christmas gifts |
| AKP Message and Media | $5,000.00 | 2006-03-16 | Consulting |
| AKP Message and Media | $5,000.00 | 2006-02-07 | Consulting |
| AKP Message and Media | $5,000.00 | 2006-05-12 | Consulting |
| AKP Message and Media | $5,000.00 | 2006-01-09 | Consulting |
| Old Saint Patrick's Church | $5,000.00 | 2006-02-14 | Donation |
| AKP Message and Media | $5,000.00 | 2006-06-24 | Consulting |
| AKP Message and Media | $5,000.00 | 2006-04-14 | Consulting |
| Accurate Engravers | $4,800.00 | 2006-02-14 | Baby gifts |
| Old Saint Patrick's Church | $3,500.00 | 2006-04-06 | Donation |
| TIC Properties Management LLC | $3,499.96 | 2006-03-01 | Rent |
| TIC Properties Management LLC | $3,452.72 | 2006-01-09 | Rent |
| The Omni Ambassador East | $3,427.32 | 2006-02-01 | Entertainment costs |
| TIC Properties Management LLC | $3,288.60 | 2006-05-28 | Rent |
| TIC Properties Management LLC | $3,245.00 | 2006-02-07 | Rent |
| TIC Properties Management LLC | $3,245.00 | 2006-04-06 | Rent |
| TIC Properties Management LLC | $3,243.67 | 2006-06-24 | Rent |
| TIC Properties Management LLC | $3,242.55 | 2006-05-02 | Rent |
| Mayer Brown Rowe & Maw | $3,000.00 | 2006-03-02 | Professional services |
| Mayer Brown Rowe & Maw | $3,000.00 | 2006-05-28 | Professional services |
| Children at the Crossroads Foundation | $3,000.00 | 2006-06-06 | Donation |
| Illinois Department of Revenue | $2,897.00 | 2006-01-09 | Tax deposit |
| Aristotle Industries | $2,750.00 | 2006-01-18 | Computer costs |
| United Negro College Fund Inc. | $2,500.00 | 2006-06-06 | Donation |
| Mike Ditka's Chicago | $2,427.14 | 2006-01-10 | Entertainment costs |
| Hall's Rental Service | $2,263.53 | 2006-02-12 | Entertainment costs |
| ABC Parade Floats | $2,200.00 | 2006-03-01 | Parade trolley |
| Carousel Linen Rental | $2,012.53 | 2006-01-04 | Entertainment costs |
| Patricia Kilroe | $1,783.75 | 2006-04-27 | Salary |
| Patricia Kilroe | $1,783.75 | 2006-03-30 | Salary |
| Patricia Kilroe | $1,783.75 | 2006-03-01 | Salary |
| Patricia Kilroe | $1,783.75 | 2006-06-23 | Salary |
| Patricia Kilroe | $1,783.75 | 2006-04-15 | Salary |
| Patricia Kilroe | $1,783.75 | 2006-05-30 | Salary |
| Patricia Kilroe | $1,783.75 | 2006-02-15 | Salary |
| Patricia Kilroe | $1,783.75 | 2006-02-01 | Salary |
| Patricia Kilroe | $1,783.75 | 2006-05-15 | Salary |