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)
Quarterly
Filed Doc ID: 570940 | Committee: Committee to Elect John P Daley
Document Information
| Filed Date | 2015-04-14 |
| Document Type | Quarterly |
| Reporting Period | 2015-01-01 to 2015-03-31 |
| Pages | 6 |
| Signer | John P. Daley |
Expenditures (31 | $24,185.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Bansley and Kiener, L.L.P. | $3,610.00 | 2015-03-05 | Accounting fees |
| Progress Printing Corp. | $2,346.00 | 2015-03-05 | Printing |
| Illinois State Board of Elections | $1,538.00 | 2015-03-16 | Fine |
| St. Patrick's Day Parade Committee | $1,500.00 | 2015-01-10 | Advertising |
| Mark Hughes | $1,413.22 | 2015-03-13 | Administrative services |
| Punky's Pizza & Pasta | $1,162.92 | 2015-03-05 | Meals |
| Friends of Matt O'Shea | $1,000.00 | 2015-02-09 | Contribution |
| Public Policy Polling | $1,000.00 | 2015-03-24 | Polling |
| South Side Irsh Parade Committee | $1,000.00 | 2015-02-02 | Contribution |
| Friends of Raymond Lopez | $1,000.00 | 2015-02-09 | Contribution |
| 25th Ward Regular Democratic Organization | $1,000.00 | 2015-02-03 | Contribution |
| Progress Printing Corp. | $800.00 | 2015-02-03 | Supplies |
| Peoples Gas Co. | $690.27 | 2015-03-05 | Utilities |
| Gio's | $685.00 | 2015-03-05 | Meals |
| Warehouse Direct | $653.46 | 2015-03-05 | Supplies |
| ABC Parade Floats | $600.00 | 2015-03-14 | St. Patrick's Day parade |
| Those Little People | $500.00 | 2015-03-13 | Entertainment |
| U.S. Postmaster | $490.00 | 2015-03-20 | Postage |
| Xerox | $458.27 | 2015-03-05 | Supplies |
| Schaller's Pump | $456.05 | 2015-03-05 | Meals |
| Impallaria Bakery & Deli | $400.48 | 2015-01-10 | Food |
| James Scott | $350.00 | 2015-03-05 | Cleaning services |
| AT&T | $311.42 | 2015-03-05 | Telephones |
| Southwest Messenger Press, Inc. | $245.00 | 2015-03-05 | Advertising |
| Southwest Messenger Press, Inc. | $235.00 | 2015-01-09 | Advertising |
| AT&T | $199.44 | 2015-01-29 | Telephones |
| Comcast | $181.14 | 2015-03-05 | Cable |
| Avaya Inc. | $162.22 | 2015-03-05 | Equipment |
| AT&T | $99.85 | 2015-01-29 | Telephones |
| AT&T | $88.52 | 2015-03-05 | Telephones |
| AT&T | $8.83 | 2015-03-05 | Telephones |