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: 333543 | Committee: Committee to Elect John P Daley
Document Information
| Filed Date | 2007-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 28 |
Receipts (221 | $110,475.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| S.T.I.P.E.N.D. Teamsters Local 710 (PAC Fund) | $3,000.00 | 2006-10-06 | |
| Mark F. O'Malley | $2,100.00 | 2006-10-06 | |
| Acme Refining Scrap Iron & Metal Co. | $2,000.00 | 2006-10-30 | |
| R & M Contracting Inc. | $2,000.00 | 2006-10-23 | |
| Interrail Inc | $1,500.00 | 2006-11-20 | |
| J. W. Higgins | $1,500.00 | 2006-10-30 | |
| South Central Bank | $1,500.00 | 2006-10-07 | |
| Daley & George LLP | $1,500.00 | 2006-10-06 | |
| McDonough Associates Inc. | $1,500.00 | 2006-10-23 | |
| Ferro-DiPiazza Inc. | $1,500.00 | 2006-11-28 | |
| Globetrotters Engineering Corp. | $1,500.00 | 2006-10-08 | |
| Mark Properties Inc | $1,500.00 | 2006-11-20 | |
| Mado Management L.P. | $1,500.00 | 2006-10-23 | |
| Hamburg A.A. | $1,500.00 | 2006-11-20 | |
| Bell Boyd & Lloyd LLC | $1,500.00 | 2006-10-16 | |
| DLA Piper | $1,500.00 | 2006-10-23 | |
| Mayer Brown Rowe & Maw LLP | $1,500.00 | 2006-10-23 | |
| SEIU Illinois Council PAC Fund | $1,500.00 | 2006-10-06 | |
| Katten/Muchin/Zavis | $1,500.00 | 2006-10-23 | |
| Patrick M. Fitzpatrick, Jr. | $1,500.00 | 2006-10-23 | |
| Chicago Community Development Corp | $1,000.00 | 2006-11-20 | |
| Mick-Bert Construction Co. Inc. | $1,000.00 | 2006-11-20 | |
| La Preferida Inc. | $1,000.00 | 2006-10-30 | |
| Isobel H. Neal | $1,000.00 | 2006-10-16 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $1,000.00 | 2006-10-16 | |
| The Burnham Committee | $1,000.00 | 2006-11-20 | |
| White Way Sign & Maintenance Co. | $1,000.00 | 2006-10-16 | |
| Judith A. Power | $1,000.00 | 2006-11-20 | |
| Thomas J. Green | $1,000.00 | 2006-11-02 | |
| Timothy F. Degnan | $1,000.00 | 2006-10-08 | |
| John Whirity | $900.00 | 2006-11-15 | |
| David Marion Madia | $750.00 | 2006-10-30 | |
| Robert M. Gierut | $750.00 | 2006-11-20 | |
| Joe's Parking | $700.00 | 2006-11-20 | |
| Christopher J. Morris | $600.00 | 2006-11-20 | |
| William G. Lacy | $600.00 | 2006-11-02 | |
| Joseph A. Williams | $600.00 | 2006-10-16 | |
| Joseph McMullen | $600.00 | 2006-11-20 | |
| Bansley and Kiener L.L.P. | $600.00 | 2006-10-16 | |
| Constr & Gen Laborers Dist Council of Chgo and Vicinity Pol Educ Fund | $600.00 | 2006-11-20 | |
| Local 399 Political Education Fund | $600.00 | 2006-10-23 | |
| Robert Trainor, Jr. | $600.00 | 2006-10-07 | |
| Ralph A. Proietti | $600.00 | 2006-10-23 | |
| Freddies Inc. | $600.00 | 2006-10-06 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2006-12-30 | |
| Allen Brothers | $500.00 | 2006-10-08 | |
| Daniel J McCarthy | $500.00 | 2006-11-20 | |
| John C Farnan | $500.00 | 2006-11-20 | |
| Fifth Third Bank | $500.00 | 2006-11-20 | |
| Peter Q Thompson | $500.00 | 2006-12-30 |
Expenditures (53 | $49,622.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Baseball Buffet Inc. | $9,860.00 | 2006-11-02 | food for event |
| Progress Printing Corp. | $7,595.00 | 2006-12-26 | election material printing |
| Progress Printing Corp. | $6,307.00 | 2006-11-19 | election material printing |
| Bansley and Kiener L.L.P. | $2,105.00 | 2006-11-06 | accounting fees |
| Irish Fellowship Club | $1,800.00 | 2006-11-22 | 3 tables for luncheon |
| Freddies Inc. | $1,800.00 | 2006-11-19 | election day - expenses |
| Progress Printing Corp. | $1,760.00 | 2006-10-17 | invite printing |
| Baltimore Food & Liquor | $1,572.27 | 2006-11-19 | refreshments for party |
| U.S. Postmaster | $1,295.00 | 2006-09-28 | 3500 stamps |
| C.M. Fasan Florist | $1,292.74 | 2006-12-07 | party decorations for fundraiser |
| Mt. Greenwood Park Adv. Council | $1,000.00 | 2006-12-07 | band for party |
| Mt. Greenwood Park Adv. Council | $1,000.00 | 2006-10-17 | Donation |
| D'Masti | $941.36 | 2006-12-07 | food for swearing in |
| Lily White Products Corporation | $902.85 | 2006-12-18 | election day - expenses |
| Safeway | $891.80 | 2006-12-07 | refreshments |
| Posh Papers | $852.25 | 2006-12-08 | x-mas cards |
| Progress Printing Corp. | $750.00 | 2006-10-20 | 12984 - 1500 Posters |
| Kathleen M. Hughes | $600.00 | 2006-11-06 | gratuities |
| Progress Printing Corp. | $525.00 | 2006-11-26 | election material printing |
| Gio's | $515.00 | 2006-11-13 | election day food |
| Citizens for Daniel McLaughlin | $500.00 | 2006-11-03 | contribution |
| Worth Township Reg. Democratic Org. | $500.00 | 2006-10-25 | contribution |
| Chicago Federation of Labor & IUC Political Fund | $500.00 | 2006-07-21 | ad for Labor Day |
| LaCoco's Pizza & Pasta | $435.57 | 2006-12-07 | food for election day |
| Shannon Rovers Irish Pipe Band | $350.00 | 2006-10-03 | ad - ad book |
| Southwest Messenger Press Inc. | $341.76 | 2006-11-19 | ad for election |
| Safeway | $306.24 | 2006-11-06 | refreshments |
| Friends of Bobbie Steele | $300.00 | 2006-08-21 | hole sponsor 8/24 |
| Bridgeport News Inc. | $300.00 | 2006-11-19 | election ad |
| Young Irish Fellowship | $250.00 | 2006-08-28 | hole sponsor |
| Michael T. Murray | $250.00 | 2006-07-21 | charitable golf outing; hole sponsor 8/5/06 |
| Southwest Messenger Press Inc. | $235.00 | 2006-09-18 | football ad |
| Southwest Messenger Press Inc. | $235.00 | 2006-12-13 | football ad |
| Southwest Messenger Press Inc. | $235.00 | 2006-12-26 | x-mas ad |
| City Newshound | $220.50 | 2006-11-19 | ad for election |
| Indo-American Democratic Organization | $200.00 | 2006-08-28 | ad for 9/17 |
| Friends of Ginger Rugai | $200.00 | 2006-07-21 | hole sponsor 8/31 |
| UIF-ENT Research Fund | $200.00 | 2006-08-21 | hole sponsor 8/28 |
| Xerox | $189.98 | 2006-11-06 | invoice 20952887 |
| Worth Township Reg. Democratic Org. | $100.00 | 2006-08-28 | ad for 10/25 |
| AT&T | $40.79 | 2006-11-19 | 927-7755 |
| AT&T | $36.17 | 2006-10-17 | Bill for 773-927-7755 |
| AT&T | $34.52 | 2006-08-21 | telephone |
| AT&T | $33.19 | 2006-10-22 | 927-7755 8308 |
| AT&T | $32.23 | 2006-11-27 | 927-7755 |
| AT&T | $31.65 | 2006-07-21 | telephone |
| AT&T | $30.98 | 2006-12-26 | 773-927-7755 |
| AT&T | $29.76 | 2006-09-18 | telephone |
| AT&T | $28.85 | 2006-07-19 | telephone |
| AT&T | $28.33 | 2006-07-05 | telephone |