Data Status
Local receipts: 2026-10-21 (5 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (1 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (117 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (26 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (10 days old)
Quarterly
Filed Doc ID: 515363 | Committee: Bill Daley for Illinois
Document Information
| Filed Date | 2013-10-15 |
| Document Type | Quarterly |
| Reporting Period | 2013-07-01 to 2013-09-30 |
| Pages | 38 |
| Signer | Jenny Thielen |
Receipts (204 | $441,180.90)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Donald Kaul | $5,300.00 | 2013-07-19 | |
| Henry Paulson | $5,300.00 | 2013-08-02 | |
| Joel Jankowsky | $5,300.00 | 2013-08-15 | |
| Matthew Johnson | $5,300.00 | 2013-08-29 | |
| James McNerney | $5,300.00 | 2013-07-29 | |
| Martin Koldyke | $5,300.00 | 2013-09-13 | |
| Albert M Friedman | $5,300.00 | 2013-07-16 | 48039P |
| Rebecca Crown | $5,300.00 | 2013-08-02 | |
| James Crown | $5,300.00 | 2013-07-09 | 09416D |
| Paula Crown | $5,300.00 | 2013-07-12 | 00493D |
| Gary Holdren | $5,300.00 | 2013-08-27 | |
| Mark Gitenstein | $5,300.00 | 2013-08-27 | |
| Patricita Koldyke | $5,300.00 | 2013-09-13 | |
| Harrison Steans | $5,300.00 | 2013-08-27 | |
| Eileen Connors | $5,300.00 | 2013-07-08 | |
| Eiizabeth Crown | $5,300.00 | 2013-08-02 | |
| Gregory Smith | $5,300.00 | 2013-07-08 | 117173 |
| A.Steven Crown | $5,300.00 | 2013-08-02 | |
| Wendy Paulson | $5,300.00 | 2013-08-02 | |
| Joel Williamson | $5,300.00 | 2013-07-29 | |
| Lester Crown | $5,300.00 | 2013-08-02 | |
| Cheryle Williamson | $5,300.00 | 2013-07-29 | |
| Leo F. Mullin | $5,300.00 | 2013-09-11 | |
| Orin Kramer | $5,300.00 | 2013-08-06 | 56222D |
| William A Von Hoene Jr | $5,300.00 | 2013-09-09 | |
| Bryan Traubert | $5,300.00 | 2013-07-29 | |
| Madeleine Albright | $5,300.00 | 2013-08-29 | 06776G |
| Fred Latsko | $5,300.00 | 2013-08-23 | |
| Renee Crown | $5,300.00 | 2013-08-02 | |
| Eric Lefkofsky | $5,300.00 | 2013-08-27 | |
| A. Robert Abboud | $5,300.00 | 2013-08-16 | |
| John Rowe | $5,300.00 | 2013-07-08 | |
| Laura Rosenkranz | $5,300.00 | 2013-08-16 | |
| Larry Levy | $5,300.00 | 2013-08-23 | This contribution will be refunded |
| Gordon Segal | $5,300.00 | 2013-08-08 | 152129 |
| Richard Notebaert | $5,300.00 | 2013-07-19 | |
| Lindy Keiser | $5,300.00 | 2013-08-13 | 87050P |
| Jack Connors | $5,300.00 | 2013-07-08 | |
| William Anton | $5,300.00 | 2013-08-27 | 055329 |
| Jay Mandelbaum | $5,300.00 | 2013-08-27 | |
| Michael Marchese | $5,300.00 | 2013-08-28 | |
| Richard Smith | $5,300.00 | 2013-09-13 | |
| Thomas Steyer | $5,300.00 | 2013-07-09 | 142499 |
| Sheldon Lavin | $5,000.00 | 2013-07-29 | |
| Dalal Babushai | $5,000.00 | 2013-08-02 | |
| John Wilkinson | $5,000.00 | 2013-08-16 | |
| Vijay Dave | $5,000.00 | 2013-08-02 | |
| Mary Wilkinson | $5,000.00 | 2013-08-16 | |
| Ravinder Jain | $5,000.00 | 2013-08-02 | |
| Jaswant Soni | $5,000.00 | 2013-08-02 |
Expenditures (106 | $211,769.57)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Second City Strategies | $18,000.00 | 2013-08-27 | Fundraising Consulting |
| Second City Strategies | $18,000.00 | 2013-07-31 | Fundraising Consulting |
| The Strategy Group | $10,000.00 | 2013-08-16 | Communications Consulting |
| The Strategy Group | $10,000.00 | 2013-08-16 | Communications Consulting |
| AKPD Message & Media LLC | $9,953.14 | 2013-07-19 | Media Consulting |
| Chicago Defender Charities | $7,500.00 | 2013-07-31 | Parade Expense |
| New Chicago Consulting | $7,125.00 | 2013-09-13 | Management Consulting |
| CFO Compliance, LLC | $6,799.93 | 2013-07-19 | Compliance & Accounting Support |
| AKPD Message & Media LLC | $6,200.00 | 2013-07-31 | Media Consulting |
| Larry Levy | $5,300.00 | 2013-08-29 | Contribution Refund |
| Joel Klein | $5,300.00 | 2013-07-19 | Contribution Refund |
| The Strategy Group | $5,000.00 | 2013-08-16 | Communications Consulting |
| Stars & Stripes Silk Screening Inc | $4,998.49 | 2013-08-27 | Printing |
| First Bank Merchant Services | $4,919.74 | 2013-07-03 | Credit Card Processing Fee |
| First Bank Merchant Services | $4,574.11 | 2013-08-05 | Credit Card Processing Fee |
| CFO Compliance, LLC | $4,000.92 | 2013-09-13 | Compliance Consulting |
| CFO Compliance, LLC | $4,000.00 | 2013-08-16 | Compliance Consulting |
| William M. Daley, LLC | $3,255.00 | 2013-09-13 | Office Rent |
| William M. Daley, LLC | $3,255.00 | 2013-09-13 | Office Rent |
| First Bank Merchant Services | $2,807.48 | 2013-09-03 | Credit Card Processing Fee |
| The Strategy Group | $2,700.00 | 2013-08-16 | Communications Consulting |
| Marko Iglendza | $2,500.00 | 2013-08-23 | Contribution Refund |
| Brandon Tucker | $2,414.83 | 2013-08-30 | Payroll |
| Stars & Stripes Silk Screening Inc | $2,370.75 | 2013-08-06 | Printing |
| Christina Nowinski | $2,324.17 | 2013-09-30 | Payroll |
| Christina Nowinski | $2,324.16 | 2013-09-16 | Payroll |
| William M. Daley, LLC | $2,278.50 | 2013-09-13 | Office Rent |
| First Bank Merchant Services | $2,210.68 | 2013-07-03 | Credit Card Processing Fee |
| Paychex | $2,206.52 | 2013-09-16 | Payroll Tax |
| Paychex | $2,206.50 | 2013-09-30 | Payroll Tax |
| Stars & Stripes Silk Screening Inc | $2,180.00 | 2013-09-13 | Printing |
| Brandon Tucker | $2,094.83 | 2013-09-30 | Payroll |
| Brandon Tucker | $2,094.82 | 2013-09-16 | Payroll |
| Brandon Tucker | $1,934.83 | 2013-07-31 | Payroll |
| Brandon Tucker | $1,934.82 | 2013-07-23 | Payroll |
| Brandon Tucker | $1,934.82 | 2013-08-14 | Payroll |
| Philippes Catering | $1,755.00 | 2013-09-05 | Catering (Fundraising) |
| First Bank Merchant Services | $1,746.63 | 2013-09-03 | Credit Card Processing Fee |
| Union League Club | $1,660.78 | 2013-09-18 | Fundraising (Food and Beverage) |
| Paychex | $1,620.11 | 2013-07-31 | Payroll Tax |
| The Strategy Group | $1,400.00 | 2013-08-16 | Communications Consulting |
| Jasculca Terman and Associates, Inc. | $1,349.95 | 2013-08-16 | Public Relations Consulting |
| Jasculca Terman and Associates, Inc. | $1,215.07 | 2013-09-30 | Public Relations Consulting |
| Jasculca Terman and Associates, Inc. | $1,196.75 | 2013-07-19 | Public Relations Consulting |
| Colleen Martin | $1,161.83 | 2013-09-30 | Payroll |
| Colleen Martin | $1,161.83 | 2013-09-16 | Payroll |
| First Bank Merchant Services | $1,149.68 | 2013-08-05 | Credit Card Processing Fee |
| Rider Dickerson Inc | $1,131.77 | 2013-07-19 | Printing & Supplies |
| American Airlines | $1,123.90 | 2013-08-06 | Air Transportation |
| Herbert Wander | $1,000.00 | 2013-08-23 | Contribution Refund |