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 |
|---|---|---|---|
| John J Kinsella | $500.00 | 2006-11-28 | |
| Kar Tran LLC | $500.00 | 2006-10-16 | |
| Juliann DiCaro | $500.00 | 2006-10-08 | |
| JB at Clark St. | $500.00 | 2006-11-20 | |
| Allen Brothers | $500.00 | 2006-10-08 | |
| Peter Q Thompson | $500.00 | 2006-12-30 | |
| David A. Bonoma & Associates | $500.00 | 2006-11-20 | |
| Richland Group Enterprises Inc. | $500.00 | 2006-11-02 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2006-12-30 | |
| Bernard T. Brice | $500.00 | 2006-11-20 | |
| Daniel J McCarthy | $500.00 | 2006-11-20 | |
| Gene Lee | $500.00 | 2006-11-20 | |
| 3518-22 Clark Corp | $500.00 | 2006-11-20 | |
| Chicago Journeymen Plumbers LU 130 Political Fund | $500.00 | 2006-11-28 | |
| Patrick J. Shannon | $475.00 | 2006-12-30 | |
| James McHugh Construction Co | $450.00 | 2006-11-28 | |
| Natividad Garcia | $450.00 | 2006-10-16 | |
| John P. Kirby | $450.00 | 2006-11-16 | |
| Johnny O's Deli and Liquor | $450.00 | 2006-11-20 | |
| Phillip Zigulich | $450.00 | 2006-10-16 | |
| Raymond DeGrazia | $450.00 | 2006-10-30 | |
| Robert T. Degnan | $450.00 | 2006-11-16 | |
| James D. Argyropoulos | $450.00 | 2006-10-06 | |
| Anchor Mechanical Inc | $450.00 | 2006-11-16 | |
| Peter Peso | $450.00 | 2006-11-16 | |
| Henry's Sports and Bait | $450.00 | 2006-10-30 | |
| Pamela A Munizzi | $450.00 | 2006-11-16 | |
| HAJ Financial Services | $450.00 | 2006-10-16 | |
| Maurello Service Inc. | $450.00 | 2006-10-23 | |
| Maureen Lanigan | $450.00 | 2006-10-16 | |
| Betty March | $450.00 | 2006-10-30 | |
| Bud Shilney | $450.00 | 2006-11-15 | |
| Gibsons LLC | $300.00 | 2006-10-16 | |
| Anna Marie Gazzi | $300.00 | 2006-11-20 | |
| Wayne D. Garrity | $300.00 | 2006-10-23 | |
| Chicago Community Bank | $300.00 | 2006-11-01 | |
| Martin D. Gapshis | $300.00 | 2006-11-16 | |
| Mary J. Amelio | $300.00 | 2006-11-16 | |
| Albert J Gannon | $300.00 | 2006-11-20 | |
| John Jay Fox, III | $300.00 | 2006-10-27 | |
| Baseball Buffet Inc. | $300.00 | 2006-10-23 | |
| 360 Design Group LLC | $300.00 | 2006-11-16 | |
| James P Flannery, Jr. | $300.00 | 2006-11-20 | |
| Woon Chow Chan | $300.00 | 2006-11-01 | |
| Marilyn Fitzpatrick | $300.00 | 2006-10-30 | |
| Wade Chan | $300.00 | 2006-11-01 | |
| Robert M. Bara | $300.00 | 2006-11-01 | |
| Rich A La Coco | $300.00 | 2006-11-20 | |
| Mary Ann Capecci | $300.00 | 2006-11-20 | |
| Kunka Pharmacy | $300.00 | 2006-11-16 |
Expenditures (53 | $49,622.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $27.29 | 2006-09-18 | telephone |
| AT&T | $27.29 | 2006-08-21 | telephone |
| AT&T | $26.96 | 2006-12-18 | 773-927-7755 |