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: 322543 | Committee: Friends of Lee Daniels
Document Information
| Filed Date | 2006-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 18 |
Receipts (9 | $3,866.34)
| Donor | Amount | Date | Description |
|---|
Expenditures (154 | $86,512.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wolf & Company | $400.00 | 2006-06-23 | Accounting Service |
| Chicago Bears | $400.00 | 2006-03-24 | Promo Exp. |
| Saputo's | $383.00 | 2006-02-23 | Meeting Exp |
| Hines Core Fund Service LLC | $375.00 | 2006-03-01 | Travel Exp. |
| Lisa Sunde, | $375.00 | 2006-05-10 | Computer Repair |
| Hines Core Fund Service LLC | $375.00 | 2006-03-24 | Travel Exp. |
| Hines Core Fund Service LLC | $375.00 | 2006-01-18 | Travel Exp. |
| Hines Core Fund Service LLC | $375.00 | 2006-02-15 | Travel Exp. |
| Fifth Street Flower Shop | $358.66 | 2006-05-30 | Flowers |
| Public Storage Inc. | $358.00 | 2006-04-21 | Storage |
| ComEd | $350.97 | 2006-06-15 | Ofc Utilities |
| Champagne Pommery | $331.10 | 2006-01-10 | Promo Exp. |
| SBC | $312.16 | 2006-01-10 | Phone Service |
| ComEd | $301.06 | 2006-01-20 | Ofc Utilities |
| Merrill Lynch | $300.00 | 2006-01-31 | Bank Charges |
| SBC | $286.54 | 2006-01-25 | Phone Service |
| ComEd | $271.75 | 2006-02-15 | Ofc Utilities |
| ComEd | $251.62 | 2006-05-30 | Ofc Utilities |
| Ann Taylor | $250.00 | 2006-01-10 | Promo Exp |
| Corporate f/x | $250.00 | 2006-01-31 | Public Relations |
| Corporate f/x | $250.00 | 2006-02-22 | Public Relations |
| Corporate f/x | $250.00 | 2006-03-24 | Public Relations |
| Corporate f/x | $250.00 | 2006-04-26 | Public Relations |
| Corporate f/x | $250.00 | 2006-05-30 | Public Relations |
| Corporate f/x | $250.00 | 2006-06-28 | Public Relations |
| Horatio Alger Association | $250.00 | 2006-04-05 | Contrib. |
| Jesse Alcozer Family Fund | $250.00 | 2006-01-10 | Contrib. |
| North Central College | $250.00 | 2006-03-24 | Contrib. |
| Roskam for Congress | $250.00 | 2006-06-28 | Contrib. |
| Addison Twsp. Republican Central Comm. | $240.00 | 2006-02-08 | Contrib. |
| SBC | $239.29 | 2006-02-22 | Phone Service |
| Minolta Business Solutions | $229.80 | 2006-01-18 | Copier Rent |
| Minolta Business Solutions | $229.80 | 2006-06-15 | Copier Rent |
| Minolta Business Solutions | $229.80 | 2006-05-30 | Copier Rent |
| Minolta Business Solutions | $229.80 | 2006-03-27 | Copier Rent |
| Minolta Business Solutions | $229.80 | 2006-03-01 | Copier Rent |
| Minolta Business Solutions | $229.80 | 2006-02-08 | Copier Rent |
| Chicago Sun-Times Inc. | $215.28 | 2006-02-22 | Subscription |
| A T & T | $211.97 | 2006-05-30 | Phone Service |
| A T & T | $198.61 | 2006-06-23 | Phone Service |
| Office Depot Inc. | $197.70 | 2006-01-10 | Ofc Supplies |
| Petal Pushers Inc. | $185.00 | 2006-05-10 | Flowers |
| A T & T | $184.26 | 2006-04-21 | Phone Service |
| Internal Revenue Service | $181.05 | 2006-01-10 | Payroll Tax |
| Illinois Dept. of Revenue | $180.00 | 2006-04-21 | Payroll Tax |
| Public Storage Inc. | $179.00 | 2006-06-28 | Storage |
| Petal Pushers Inc. | $178.75 | 2006-06-15 | Flowers |
| Postmaster - Elmhurst | $175.50 | 2006-01-16 | Postage |
| DuPage Co. Republican Central Committee | $175.00 | 2006-06-29 | Contrib. |
| Neopost | $167.79 | 2006-01-10 | Meter Rent |