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: 346329 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2007-05-01 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 76 |
| Amended | Yes |
Receipts (433 | $3,109,924.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Morgan F. Murphy Jr. | $1,000.00 | 2006-11-17 | refunded 12/12/06 |
| Morgan F. Murphy Jr. | $1,000.00 | 2006-11-17 | refunded 12/12/06 |
| NNP Residental LLC | $1,000.00 | 2006-12-04 | |
| Burton F. Natarus | $1,000.00 | 2006-11-17 | |
| Navigant Development LLC | $1,000.00 | 2006-11-13 | |
| Isobel H. Neal | $1,000.00 | 2006-11-13 | |
| David J. Neithercut | $1,000.00 | 2006-12-04 | |
| David J. Neithercut | $1,000.00 | 2006-12-04 | |
| Richard L. Duchossois | $1,000.00 | 2006-11-13 | |
| Theodore Netzky | $1,000.00 | 2006-11-17 | |
| Terry E. Newman | $1,000.00 | 2006-11-13 | |
| Terry E. Newman | $1,000.00 | 2006-12-04 | |
| Next East Oak LLC | $1,000.00 | 2006-11-17 | |
| Gary A. Nickele | $1,000.00 | 2006-11-13 | |
| John D. Norcross | $1,000.00 | 2006-11-17 | |
| Howard C. Draft | $1,000.00 | 2006-11-13 | |
| Timothy R. O'Keefe | $1,000.00 | 2006-12-12 | |
| Donald J. Nolan LTD | $1,000.00 | 2006-11-17 | Refunded 12/12/06 |
| McGhee Osse | $1,000.00 | 2006-12-04 | |
| Pal Group Inc. | $1,000.00 | 2006-11-17 | Refunded 12/12/06 |
| Lynne Dinzole | $1,000.00 | 2006-11-13 | |
| Dominic J. DiFrisco | $1,000.00 | 2006-11-21 | |
| Patlin Inc. | $1,000.00 | 2006-11-13 | |
| Melvin E. Pearl | $1,000.00 | 2006-11-03 | |
| Kenneth H. Denberg | $1,000.00 | 2006-11-13 | |
| Perkins Coie | $1,000.00 | 2006-12-12 | |
| S. James Perlow | $1,000.00 | 2006-11-03 | |
| Degrazia Development & Realty Inc. | $1,000.00 | 2006-11-17 | |
| Pircher Nichols & Meeks | $1,000.00 | 2006-11-21 | |
| Power Construction Company LLC | $1,000.00 | 2006-11-17 | |
| Mamon M. Powers Jr. | $1,000.00 | 2006-12-04 | |
| Danielle Ashley Advertising | $1,000.00 | 2006-12-04 | |
| Alex Dana | $1,000.00 | 2006-11-17 | |
| Catherine M. Coughlin | $1,000.00 | 2006-11-13 | |
| Corporate Cleaning Services Inc. | $1,000.00 | 2006-12-04 | |
| Sean J. Conlon | $1,000.00 | 2006-12-12 | |
| Andre Rice | $1,000.00 | 2006-12-04 | |
| J. J. Richardson | $1,000.00 | 2006-11-13 | |
| James W. Compton | $1,000.00 | 2006-12-04 | |
| Frances Comer | $1,000.00 | 2006-11-17 | |
| Krista Rivers | $1,000.00 | 2006-12-07 | |
| Cochran Cherry Givens Smith | $1,000.00 | 2006-12-04 | |
| Desiree Rogers | $1,000.00 | 2006-12-12 | |
| Doreen Rogers | $1,000.00 | 2006-11-17 | |
| Peter N. Rogers | $1,000.00 | 2006-11-17 | |
| City Properties Corporation | $1,000.00 | 2006-12-12 | |
| Chicago Northside Toyota Scion | $1,000.00 | 2006-11-13 | |
| Lester J. Rosenberg | $1,000.00 | 2006-11-17 | |
| Chicago Gray Line Limited | $1,000.00 | 2006-11-13 | |
| Edward W. Ross | $1,000.00 | 2006-11-17 |
Expenditures (316 | $799,509.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Yellow Cab Management Inc. | $35.00 | 2006-11-09 | Transportation costs |
| AT&T | $31.86 | 2006-08-11 | Telephone costs |
| Home Depot | $30.82 | 2006-12-12 | Office supplies |
| Cingular Wireless | $26.84 | 2006-10-18 | Telephone costs |
| Cingular Wireless | $26.77 | 2006-10-30 | Telephone costs |
| Yellow Cab Management Inc. | $25.00 | 2006-12-12 | Transportatation costs |
| Office Max | $22.99 | 2006-12-08 | Fundraising costs |
| Office Max | $22.97 | 2006-11-16 | Office supplies |
| Cingular Wireless | $21.02 | 2006-07-10 | Telephone costs |
| Cingular Wireless | $21.01 | 2006-09-06 | Telephone costs |
| Cingular Wireless | $21.01 | 2006-08-21 | Telephone costs |
| Yellow Cab Management Inc. | $21.00 | 2006-12-08 | Transportation costs |
| Office Max | $19.57 | 2006-12-12 | Office supplies |
| Office Max | $17.19 | 2006-12-19 | Office supplies |
| AT&T | $15.62 | 2006-10-18 | Telephone costs |
| Citi Cards | $8.83 | 2006-12-07 | Card fees/interest |