Semiannual

Filed Doc ID: 181275 | Committee: Richard M Daley Campaign Comm

Document Information

Filed Date2000-01-31
Document TypeSemiannual
Reporting Period1999-07-01 to 1999-12-31
Pages33

Receipts (67 | $163,368.24)

DonorAmountDateDescription

Expenditures (200 | $248,270.37)

PayeeAmountDatePurpose
Patricia Kilroe $242.61 1999-09-21 Office Expenses
Bebon Office Machines $233.20 1999-08-30 Office equipment
Ronsley Inc. $205.14 1999-12-21 Promotional costs
B & L Distributors Inc. $200.00 1999-07-26 Refund of contribution
Illinois Spina Bifida Association $200.00 1999-07-19 Donation
Yellow Cab Company $200.00 1999-12-28 Transportation costs
Greater Little Rock the Lord's Church $200.00 1999-09-15 Donation
Trumblay Family Benevolent Fund $200.00 1999-12-06 Donation
Gallery 37 $200.00 1999-12-17 Promotional costs
G. G. Connections Inc. $200.00 1999-07-26 Refund of contribution
Westside Baptist Ministers Conference $200.00 1999-10-06 Donation
Rotary Club of Chicago $190.00 1999-08-02 Dues
Illinois Department of Revenue $174.20 1999-07-19 Tax deposit
The Drake $167.27 1999-11-16 Meeting costs
Trattoria #10 $155.07 1999-09-20 Meeting costs
Cellular One Retail $153.50 1999-12-21 Telephone costs
Pearson Cummings $150.00 1999-09-29 Transportation costs
Karen Lynn & Associates $125.00 1999-12-17 Professional services
Karen Lynn & Associates $125.00 1999-12-21 Professional services
Karen Lynn & Associates $125.00 1999-09-07 Professional services
Karen Lynn & Associates $125.00 1999-11-29 Professional services
Electro Rent Corporation $119.78 1999-07-19 Computer costs
Electro Rent Corporation $119.78 1999-08-23 Computer costs
Electro Rent Corporation $119.78 1999-09-15 Computer costs
Electro Rent Corporation $119.78 1999-10-19 Computer costs
Electro Rent Corporation $119.78 1999-11-15 Computer costs
Electro Rent Corporation $119.78 1999-12-20 Computer costs
Bebon Office Machines $116.60 1999-09-15 Office equipment
Bebon Office Machines $116.60 1999-12-27 Office equipment
Bebon Office Machines $116.60 1999-10-06 Office equipment
Bebon Office Machines $116.60 1999-11-09 Office equipment
Cellular One Retail $101.45 1999-07-06 Telephone costs
Irish American Heritage Center $100.00 1999-07-06 Advertising costs
Peggie Jones $100.00 1999-08-23 Promotional costs
GWS Fund/De La Salle Institute $100.00 1999-08-23 Donation
Nativity of Our Lord Church $100.00 1999-11-29 Donation
U. S. Postal Service $99.00 1999-10-12 Postage
Jolie Fleur Limited $89.56 1999-12-07 Promotional costs
Jolie Fleur Limited $89.56 1999-10-12 Promotional costs
Illinois Department of Revenue $84.23 1999-07-19 Tax deposit
Cellular One Retail $72.12 1999-08-09 Telephone costs
Jolie Fleur Limited $67.81 1999-08-23 Promotional costs
Marshall Field's $50.00 1999-10-04 Promotional costs
Bradley Williams $50.00 1999-12-17 Entertainment costs
Jolie Fleur Limited $48.94 1999-07-19 Promotional costs
Cellular One Retail $47.31 1999-12-07 Telephone costs
Cellular One Retail $44.97 1999-11-03 Telephone costs
Cellular One Retail $44.85 1999-10-04 Telephone costs
Cellular One Retail $40.77 1999-09-07 Telephone costs
Marshall Field's $7.95 1999-12-21 Promotional costs