Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 350357 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 236 |
Receipts (1941 | $3,847,396.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Hareth Raddawi | $1,500.00 | 2007-02-20 | |
| Kimberly A. Dean | $1,500.00 | 2007-06-27 | |
| John A. Dean | $1,500.00 | 2007-06-27 | |
| Pine & Design Imports | $1,500.00 | 2007-01-23 | |
| Scott E. Pickens | $1,500.00 | 2007-02-21 | |
| Andrew J. Pincus | $1,500.00 | 2007-01-11 | |
| John A. Penicook | $1,500.00 | 2007-01-09 | |
| Debora De Hoyos | $1,500.00 | 2007-01-11 | |
| L. R. A. Inc. | $1,500.00 | 2007-02-09 | |
| Peter B. Carey Law Offices | $1,500.00 | 2007-02-12 | |
| Scott J. Davis | $1,500.00 | 2007-01-11 | |
| John J. Patronski | $1,500.00 | 2007-02-26 | |
| James D. Holzhauer | $1,500.00 | 2007-01-11 | |
| S. Michael Peck | $1,500.00 | 2007-02-21 | |
| Michael C. Gould | $1,500.00 | 2007-02-15 | |
| Peter A. Fasseas | $1,500.00 | 2007-01-26 | |
| James M. Daum | $1,500.00 | 2007-02-15 | |
| General Parking Corporation | $1,500.00 | 2007-03-07 | |
| Tracy Poe | $1,500.00 | 2007-01-11 | |
| David A. Rammelt | $1,500.00 | 2007-02-15 | |
| James Bruckner | $1,500.00 | 2007-02-21 | |
| PNA Developments Inc. | $1,500.00 | 2007-01-23 | |
| Robert E. Gordon | $1,500.00 | 2007-01-11 | |
| Hogan Plumbing Inc. | $1,500.00 | 2007-03-13 | |
| P. James Roupas & Associates | $1,500.00 | 2007-02-07 | |
| Potter Palmer | $1,500.00 | 2007-02-19 | |
| Park Construction Group Inc. | $1,500.00 | 2007-03-28 | |
| Dale Olah | $1,500.00 | 2007-02-12 | |
| Pamela Nunley | $1,500.00 | 2007-01-17 | |
| Orland Park Equities Inc. | $1,500.00 | 2007-02-15 | |
| Julian C. D'Esposito Jr. | $1,500.00 | 2007-01-11 | |
| David R. Hodgman | $1,500.00 | 2007-02-21 | |
| Matthew W. Norkett | $1,500.00 | 2007-01-24 | |
| Pamela Nunley | $1,500.00 | 2007-01-17 | |
| John H. Panton | $1,500.00 | 2007-03-07 | |
| WMA Consulting Engineers Limited | $1,500.00 | 2007-02-13 | |
| Bruce J. Gebert | $1,500.00 | 2007-02-21 | |
| Omar Nicosia | $1,500.00 | 2007-03-07 | |
| Neri Architecs PC | $1,500.00 | 2007-02-07 | |
| Hinshaw & Culbertson | $1,500.00 | 2007-01-11 | |
| Isobel H. Neal | $1,500.00 | 2007-02-13 | |
| Matthew C. Crowl | $1,500.00 | 2007-02-21 | |
| Walter Brongiel | $1,500.00 | 2007-02-21 | |
| Sean Murphy | $1,500.00 | 2007-01-26 | |
| Lynn Lockwood Murphy | $1,500.00 | 2007-01-19 | |
| Michael Murzanski | $1,500.00 | 2007-02-15 | |
| Carrie J. Hightman | $1,500.00 | 2007-02-07 | |
| NJW & Associates Inc. | $1,500.00 | 2007-02-15 | |
| Kenneth R. Norgan | $1,500.00 | 2007-02-20 | |
| Deborah H. Westrum | $1,500.00 | 2007-06-27 |
Expenditures (644 | $4,616,199.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| System Parking Inc. | $350.00 | 2007-01-30 | Parking |
| Standard Parking Corporation | $350.00 | 2007-01-03 | Parking |
| Costco Wholesale #380 | $349.01 | 2007-01-17 | Office supplies |
| Ronsley Inc. | $341.75 | 2007-01-06 | Flowers |
| System Parking Inc. | $339.00 | 2007-04-05 | Parking |
| Peoples Gas Light & Co. | $338.88 | 2007-02-19 | Utility costs |
| Timo | $338.14 | 2007-04-06 | Entertainment costs |
| AT&T | $331.27 | 2007-02-22 | Telephone costs |
| Borders Books & Music | $330.92 | 2007-01-09 | Gifts |
| Office Max | $326.98 | 2007-02-05 | Office supplies |
| U. S. Postal Service | $326.40 | 2007-02-21 | Postage |
| North Lawndale Community Newspaper | $325.00 | 2007-02-19 | Newspaper ad |
| The Chicago Firehouse | $322.85 | 2007-04-06 | Entertainment costs |
| Laura Hool | $319.40 | 2007-03-30 | Salary |
| AT&T | $317.23 | 2007-05-07 | Telephone costs |
| The Peninsula | $313.35 | 2007-01-08 | Entertainment costs |
| U. S. Postal Service | $312.00 | 2007-01-23 | Postage |
| Kelly - Flynn Flowers | $303.76 | 2007-02-22 | Flowers |
| U. S. Postal Service | $300.00 | 2007-01-04 | Postage |
| Yellow Cab Management Inc. | $300.00 | 2007-01-16 | Transportation costs |
| Benford Brown & Associates LLC | $300.00 | 2007-01-31 | Refund of contribution |
| Southside Irish St. Patrick's Day Parade | $300.00 | 2007-02-05 | Parade entry |
| Cingular Wireless | $297.05 | 2007-06-12 | Telephone costs |
| AT&T | $295.19 | 2007-06-23 | Telephone costs |
| Plus One AV | $290.00 | 2007-01-17 | Sound system |
| Cingular Wireless | $289.15 | 2007-01-30 | Telephone costs |
| Kelly - Flynn Flowers | $286.60 | 2007-06-12 | Flowers |
| Rotary Club of Chicago | $285.00 | 2007-03-26 | Dues |
| Tabard Inn | $276.55 | 2007-03-20 | Entertainment costs |
| Cingular Wireless | $275.11 | 2007-04-05 | Telephone costs |
| Peggy Shapiro Graphic Design | $275.00 | 2007-04-05 | Professional services |
| Mi Lady | $275.00 | 2007-05-03 | Entertainment costs |
| Cingular Wireless | $252.95 | 2007-03-29 | Telephone costs |
| Carnivale | $250.79 | 2007-03-26 | Fundraising costs |
| Cingular Wireless | $250.33 | 2007-02-22 | Telephone costs |
| Victory Gardens Theatre | $250.00 | 2007-02-22 | Venue rental |
| James Reynolds | $250.00 | 2007-01-11 | Refund of contribution |
| Paulo D. Garcia | $250.00 | 2007-06-18 | Professional services |
| Alice's Garden | $250.00 | 2007-02-12 | Flowers for fundraiser |
| Express EMPS | $250.00 | 2007-04-09 | Credit card processing |
| Sandra Michelle Reynolds | $250.00 | 2007-01-11 | Refund of contribution |
| Express EMPS | $250.00 | 2007-03-05 | Credit card processing |
| Cingular Wireless | $248.97 | 2007-06-12 | Telephone costs |
| Plus One AV | $240.00 | 2007-02-15 | Sound system |
| Zuno Photographic Inc. | $234.00 | 2007-02-20 | Photos |
| Cheri Eisenberg | $228.00 | 2007-02-28 | Photos |
| National Geographic Society | $225.00 | 2007-01-09 | Donation |
| Cafe Bionda | $224.04 | 2007-04-15 | Entertainment costs |
| Bacon's Multivision | $222.10 | 2007-01-03 | Video costs |
| U. S. Postal Service | $222.00 | 2007-01-05 | Postage |