Data Status
Local receipts: 2026-10-27 (2 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (2 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (29 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (13 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 |
|---|---|---|---|
| Michael Murzanski | $1,500.00 | 2007-02-15 | |
| NJW & Associates Inc. | $1,500.00 | 2007-02-15 | |
| Paula J. Morency | $1,500.00 | 2007-02-21 | |
| Frank Kamberos | $1,500.00 | 2007-01-23 | |
| Helen H. Morrison | $1,500.00 | 2007-01-11 | |
| Glascott & Associates Inc. | $1,500.00 | 2007-01-31 | |
| John E. Muench | $1,500.00 | 2007-01-11 | |
| KDK Management Inc. | $1,500.00 | 2007-02-08 | |
| 5580 Northwest Highway LLC | $1,500.00 | 2007-01-18 | |
| Chicago/Springfield Consultants LLC | $1,500.00 | 2007-01-17 | |
| Barbara Jones | $1,500.00 | 2007-01-19 | |
| Fitz Miller | $1,500.00 | 2007-01-29 | |
| Robert A. Helman | $1,500.00 | 2007-01-11 | |
| Robert Bloomer | $1,500.00 | 2007-02-19 | |
| John J. Patronski | $1,500.00 | 2007-02-26 | |
| Vicki Jones | $1,500.00 | 2007-01-11 | |
| Bettylu K. Saltzman | $1,500.00 | 2007-01-11 | |
| Pine & Design Imports | $1,500.00 | 2007-01-23 | |
| Hyatt Regency Chicago | $1,475.93 | 2007-02-09 | Refund |
| Paul H. Dykstra | $1,450.00 | 2007-01-26 | |
| Robert M. Barrett | $1,450.00 | 2007-01-26 | |
| James P. Daley | $1,450.00 | 2007-01-26 | |
| Cameron S. Avery | $1,450.00 | 2007-01-26 | |
| John T. McCarthy | $1,450.00 | 2007-01-26 | |
| Michael Sennett | $1,400.00 | 2007-01-26 | |
| Graham C. Grady | $1,400.00 | 2007-01-26 | |
| Elizabeth S. Louis | $1,300.00 | 2007-02-15 | Fundraiser costs |
| First Chicago Bank & Trust | $1,250.00 | 2007-02-26 | |
| Asian American Muslims for Progress | $1,250.00 | 2007-02-19 | Room for event |
| Robin L. Berger | $1,250.00 | 2007-02-12 | |
| Daniel Luncsford | $1,250.00 | 2007-02-12 | |
| Mark J. Luncsford | $1,250.00 | 2007-02-12 | |
| John Eck | $1,250.00 | 2007-02-26 | |
| Daniel G. Kavanaugh | $1,250.00 | 2007-02-19 | |
| Melissa M. Mulhern | $1,250.00 | 2007-02-19 | |
| Shirley Marx | $1,200.00 | 2007-02-21 | |
| Tariq Malhauee | $1,200.00 | 2007-02-19 | Food for event |
| Mary A. Laraia | $1,200.00 | 2007-02-23 | |
| Paul C. Heinen | $1,200.00 | 2007-01-17 | |
| Daley and George Ltd. | $1,128.00 | 2007-04-30 | Copies |
| Elizabeth S. Louis | $1,100.00 | 2007-02-15 | Fundraiser costs |
| Alphagraphics | $1,100.00 | 2007-01-01 | Printing of invitations |
| Thomas J. Frederick | $1,000.00 | 2007-01-17 | |
| John H. Mathias Jr. | $1,000.00 | 2007-02-07 | |
| Mrs. Philip D. Block III | $1,000.00 | 2007-02-15 | |
| Franks Mechanical Contractos Inc. | $1,000.00 | 2007-02-21 | |
| Miriam Frankel | $1,000.00 | 2007-02-13 | |
| Ivan Matsunaga | $1,000.00 | 2007-02-20 | |
| Donald R. Mazzoni | $1,000.00 | 2007-01-09 | |
| Thomas F. Meagher | $1,000.00 | 2007-01-09 |
Expenditures (644 | $4,616,199.24)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $117.13 | 2007-03-20 | Telephone costs |
| Office Max | $113.35 | 2007-01-31 | Office supplies |
| Costco Wholesale #380 | $111.10 | 2007-02-05 | Office supplies |
| Cingular Wireless | $110.46 | 2007-03-13 | Telephone costs |
| Fasan Chas M The Florist | $109.00 | 2007-01-06 | Flowrs |
| Gibson's Bar & Steakhouse | $108.59 | 2007-01-08 | Entertainment costs |
| Office Max | $107.29 | 2007-01-08 | Office supplies |
| Office Max | $107.29 | 2007-01-29 | Office supplies |
| Office Max | $107.22 | 2007-01-08 | Office supples |
| Jasculca/Terman & Associates Inc. | $102.34 | 2007-04-12 | Professional services |
| Express EMPS | $101.55 | 2007-02-05 | Credit card processing |
| Express EMPS | $96.10 | 2007-03-05 | Credit card processing |
| AT&T | $94.78 | 2007-06-12 | Telephone costs |
| Gioco | $92.89 | 2007-03-01 | Entertainment costs |
| Office Max | $87.42 | 2007-01-08 | Office supplies |
| ASA Photo Lab | $82.54 | 2007-06-12 | Photos |
| Cingular Wireless | $82.40 | 2007-01-05 | Telephone costs |
| Corner Bakery | $81.84 | 2007-02-05 | Meeting costs |
| Fasan Chas M The Florist | $81.75 | 2007-03-20 | Flowers |
| Fasan Chas M The Florist | $81.75 | 2007-04-06 | Flowers |
| Fasan Chas M The Florist | $81.75 | 2007-04-06 | Flowers |
| Cingular Wireless | $80.00 | 2007-02-14 | Telephone costs |
| Express EMPS | $79.39 | 2007-03-05 | Credit card processing |
| Office Max | $78.10 | 2007-01-10 | Office supplies |
| Standard Parking Corporation | $78.00 | 2007-02-14 | Parking |
| Office Max | $76.73 | 2007-01-16 | Office supplies |
| ICC Enterprises Inc. | $75.00 | 2007-03-28 | Computer costs |
| Yellow Cab Management Inc. | $73.00 | 2007-01-09 | Transportation costs |
| Walgreens | $71.69 | 2007-01-16 | Office supplies |
| Jolie Fleur LTD. | $70.85 | 2007-01-24 | Flowers |
| Walgreens | $70.20 | 2007-01-08 | Office supplies |
| Aquatic World | $65.00 | 2007-06-12 | Professional services |
| Yellow Cab Management Inc. | $64.25 | 2007-01-23 | Transportation costs |
| Yellow Cab Management Inc. | $62.02 | 2007-02-15 | Transportation costs |
| Walgreens | $62.00 | 2007-02-26 | Office supplies |
| Office Max | $59.76 | 2007-01-05 | Office supplies |
| Standard Parking Corporation | $57.39 | 2007-01-17 | Parking |
| AT&T | $56.26 | 2007-01-30 | Telephone costs |
| Gioco | $55.51 | 2007-02-09 | Entertainment costs |
| Gioco | $54.02 | 2007-04-15 | Entertainment cost |
| Gioco | $54.02 | 2007-03-20 | Entertainment costs |
| Yellow Cab Management Inc. | $54.00 | 2007-02-15 | Transportation cost |
| Bebon Office Machines | $53.00 | 2007-06-12 | Office equipment |
| Bebon Office Machines | $53.00 | 2007-04-05 | Office equipment |
| Bebon Office Machines | $53.00 | 2007-04-12 | Office equipment |
| Bebon Office Machines | $53.00 | 2007-05-07 | Office equipment |
| AT&T | $51.96 | 2007-01-09 | Telephone costs |
| AT&T | $50.57 | 2007-04-20 | Telephone costs |
| Yellow Cab Management Inc. | $50.00 | 2007-02-06 | Transportation costs |
| Yellow Cab Management Inc. | $50.00 | 2007-01-02 | Transportation costs |