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)
Quarterly
Filed Doc ID: 742760 | Committee: Bill Daley For Mayor
Document Information
| Filed Date | 2019-07-12 |
| Document Type | Quarterly |
| Reporting Period | 2018-10-01 to 2018-12-31 |
| Pages | 91 |
| Amended | Yes |
| Clarification | Reporting $8,307.03 in miscellaneous vendor refunds not previously reported. |
| Signer | William Daley |
Receipts (378 | $2,976,489.51)
| Donor | Amount | Date | Description |
|---|
Expenditures (567 | $1,871,057.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $220.49 | 2018-11-13 | Telephones |
| Amazon | $219.98 | 2018-11-07 | Supplies |
| Consolidated Printing Company | $218.66 | 2018-11-27 | Printing |
| Home Depot | $213.97 | 2018-12-06 | Office equipment |
| LexisNexis | $207.46 | 2018-11-16 | Research |
| Consolidated Printing Company | $205.28 | 2018-11-27 | Printing |
| American A-1 Services | $203.48 | 2018-11-27 | Gasoline |
| Amazon | $200.79 | 2018-10-12 | Supplies |
| NGP Van | $200.00 | 2018-12-03 | Computer - software |
| Joseph Delisi | $200.00 | 2018-11-27 | Photography |
| SWC Services | $200.00 | 2018-11-15 | Office services |
| NGP Van | $200.00 | 2018-11-16 | Computer - software |
| American A-1 Services | $195.52 | 2018-11-09 | Gasoline |
| ADP | $192.85 | 2018-12-21 | Payroll services |
| Consolidated Printing Company | $191.65 | 2018-11-27 | Printing |
| Office Depot | $191.06 | 2018-10-22 | Supplies |
| Amazon | $183.65 | 2018-10-15 | Supplies |
| American A-1 Services | $183.47 | 2018-12-12 | Gasoline |
| Amazon | $179.06 | 2018-10-10 | Supplies |
| Ashland Addison Florist | $178.61 | 2018-12-24 | Flowers |
| ADP | $175.75 | 2018-12-07 | Payroll service |
| Home Depot | $175.26 | 2018-11-16 | Supplies |
| Denise Brown | $175.00 | 2018-11-17 | Field Work |
| Pearl's Place | $166.32 | 2018-11-16 | Food/donation for benefit |
| Amazon | $166.32 | 2018-11-19 | Supplies |
| Peapod | $161.65 | 2018-11-09 | Food |
| Amazon | $160.08 | 2018-10-24 | Supplies |
| Ebay | $159.95 | 2018-11-20 | Equipment - purchase |
| WP Engine | $154.20 | 2018-10-12 | Computer - software |
| Amazon | $153.90 | 2018-10-10 | Supplies |
| ADP | $152.95 | 2018-11-23 | Payroll services |
| WGN Flag & Decorating | $150.81 | 2018-12-03 | Supplies |
| Manuel Whitfield | $150.00 | 2018-10-24 | Consulting |
| Jeremy Jordan | $150.00 | 2018-11-19 | Consulting |
| Orkin Pest Control | $150.00 | 2018-12-12 | Pest control |
| Home Depot | $147.84 | 2018-12-06 | Office equipment |
| ADP | $144.40 | 2018-11-09 | Transportation |
| Giordano's Pizza | $139.46 | 2018-11-26 | Food |
| Converged Digital Networks | $133.80 | 2018-11-16 | Telephones |
| Amazon | $130.92 | 2018-10-25 | Supplies |
| ADP | $130.15 | 2018-10-26 | Payroll services |
| Office Depot | $128.92 | 2018-10-20 | Supplies |
| Deluxe Financial Services | $125.92 | 2018-12-31 | Supplies |
| Ashland Addison Florist | $124.53 | 2018-11-06 | Flowers |
| Amazon | $124.20 | 2018-11-05 | Supplies |
| Giordano's Pizza | $123.51 | 2018-11-16 | Food |
| Deluxe Financial Services | $123.13 | 2018-10-26 | Supplies |
| Walmart | $120.03 | 2018-10-29 | Supplies |
| Chinese American Service | $120.00 | 2018-11-12 | Donation |
| Chinese American Service | $120.00 | 2018-12-03 | Donation |