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: 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 |
|---|
Expenditures (167 | $327,403.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Patricia Kilroe | $1,783.75 | 2006-03-15 | Salary |
| Patricia Kilroe | $1,783.75 | 2006-03-01 | Salary |
| Patricia Kilroe | $1,783.75 | 2006-02-15 | Salary |
| Hugo's Frog Bar | $1,693.25 | 2006-04-06 | Entertainment costs |
| Amalgamated Trust & Savings Bank | $1,677.22 | 2006-01-09 | Tax deposit |
| Amalgamated Trust & Savings Bank | $1,665.00 | 2006-02-07 | Tax deposit |
| Amalgamated Trust & Savings Bank | $1,665.00 | 2006-05-05 | Tax deposit |
| Amalgamated Trust & Savings Bank | $1,665.00 | 2006-04-07 | Tax deposit |
| Amalgamated Trust & Savings Bank | $1,665.00 | 2006-03-07 | Tax deposit |
| Irish Fellowship Educational & Cultural | $1,500.00 | 2006-02-07 | Donation |
| Hilton Hotel | $1,031.38 | 2006-02-01 | Hotel costs |
| Shorenstein Realty Services LP | $1,000.00 | 2006-01-17 | Refund of contribution |
| Metropolitan Mayors | $1,000.00 | 2006-02-14 | Donation |
| Ronsley Inc. | $994.30 | 2006-03-02 | Flowers |
| Cingular Wireless | $900.05 | 2006-05-02 | Telephone costs |
| J & L Catering | $830.00 | 2006-02-01 | Entertainment costs |
| Merlo on Maple | $795.65 | 2006-01-04 | Entertainment costs |
| Frank O. Carlson & C | $731.36 | 2006-02-14 | Christmas Party |
| Cingular Wireless | $730.67 | 2006-02-07 | Telephone costs |
| A New Leaf Inc. | $710.00 | 2006-01-04 | Flowers |
| Gallery 37 | $705.00 | 2006-02-07 | Gifts |
| Ronsley Inc. | $700.95 | 2006-04-05 | Flowers |
| Cingular Wireless | $673.76 | 2006-03-21 | Telephone costs |
| Cingular Wireless | $658.71 | 2006-05-28 | Telephone costs |
| Carriage House Inn | $656.50 | 2006-04-06 | Entertainment costs |
| Ronsley Inc. | $623.00 | 2006-01-04 | Flowers |
| American Airlines | $613.90 | 2006-03-02 | Transportation costs |
| Borders Books & Music | $607.70 | 2006-01-04 | Gifts |
| Ronsley Inc. | $599.30 | 2006-02-01 | Flowers |
| Ronsley Inc. | $548.60 | 2006-06-05 | Flowers |
| J & L Catering | $507.00 | 2006-01-04 | Entertainment costs |
| Old Saint Patrick's Church | $500.00 | 2006-03-02 | Donation |
| Irish Fellowship Club of Chicago | $500.00 | 2006-01-18 | Donation |
| RL Restaurant | $499.78 | 2006-06-06 | Entertainment costs |
| Cingular Wireless | $494.48 | 2006-03-02 | Telephone costs |
| Custom House | $487.93 | 2006-02-07 | Entertainment costs |
| Kelly - Flynn Flowers | $473.00 | 2006-06-12 | Flowers |
| Michigan Department of Treasury | $450.00 | 2006-01-09 | Tax deposit |
| Michigan Department of Treasury | $450.00 | 2006-04-18 | Tax deposit |
| St. Patrick's Day Parade Committee | $450.00 | 2006-02-07 | Advertising costs |
| Citi Cards | $443.84 | 2006-02-07 | Card fees |
| Illinois Department of Employment Securi | $429.00 | 2006-04-20 | Tax deposit |
| Rotary Club of Chicago | $420.00 | 2006-03-02 | Dues |
| The Benjamin | $401.18 | 2006-05-09 | Hotel costs |
| Indiana Insurance Company | $379.03 | 2006-02-01 | Insurance costs |
| American Airlines | $371.30 | 2006-05-28 | Transportation costs |
| Topolbampo | $357.00 | 2006-04-21 | Entertainment costs |
| The Cannery Seafood House | $349.00 | 2006-05-02 | Entertainment costs |
| Block Club Federation | $300.00 | 2006-03-21 | Donation |
| Misericordia Home | $300.00 | 2006-05-02 | Donation |