Semiannual
Filed Doc ID: 216363 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2001-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 37 |
Receipts (113 | $198,881.04)
| Donor | Amount | Date | Description |
|---|
Expenditures (198 | $281,392.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech | $162.41 | 2001-01-08 | Telephone costs |
| Judith Steppenwolf Theatre Company | $160.00 | 2001-06-18 | Tickets |
| Illinois State Bar Association | $157.00 | 2001-01-31 | Dues |
| Ameritech | $154.76 | 2001-06-18 | Telephone costs |
| Ameritech | $153.95 | 2001-02-07 | Telephone costs |
| Cafe Sole | $150.03 | 2001-03-13 | Entertainment costs |
| Ameritech | $141.42 | 2001-05-07 | Telephone costs |
| Ameritech | $140.82 | 2001-03-12 | Telephone costs |
| Cingular Wireless | $135.66 | 2001-06-04 | Telephone costs |
| Shubert Theatre | $130.00 | 2001-03-13 | Tickets |
| Karen Lynn & Associates | $125.00 | 2001-02-26 | Professional services |
| Cingular Wireless | $121.34 | 2001-03-26 | Telephone costs |
| Electro Rent Corporation | $119.78 | 2001-04-09 | Computer costs |
| Electro Rent Corporation | $119.78 | 2001-03-06 | Computer costs |
| Electro Rent Corporation | $119.78 | 2001-02-05 | Computer costs |
| Electro Rent Corporation | $119.78 | 2001-06-25 | Computer costs |
| Electro Rent Corporation | $119.78 | 2001-01-08 | Computer costs |
| Electro Rent Corporation | $119.78 | 2001-05-14 | Computer costs |
| First USA Bank NA | $119.00 | 2001-02-14 | Card fees |
| Blue Plate | $118.50 | 2001-06-18 | Promotional costs |
| Scalise's Flower Shop | $118.26 | 2001-06-18 | Promotional costs |
| Bebon Office Machines | $116.60 | 2001-01-08 | Office equipment |
| Bebon Office Machines | $116.60 | 2001-05-14 | Office equipment |
| Bebon Office Machines | $113.60 | 2001-02-07 | Office equipment |
| Cellular One Retail | $105.23 | 2001-01-02 | Telephone costs |
| United Airlines | $100.00 | 2001-03-13 | Transportation costs |
| St. Patrick's Day Parade Committee | $100.00 | 2001-01-31 | Promotional costs |
| Cingular Wireless | $99.94 | 2001-01-23 | Telephone costs |
| Cingular Wireless | $93.15 | 2001-02-21 | Telephone costs |
| Cingular Wireless | $91.37 | 2001-04-30 | Telephone costs |
| AT&T | $72.04 | 2001-03-12 | Telephone costs |
| Cingular Wireless | $68.85 | 2001-05-07 | Telephone costs |
| Scalise's Flower Shop | $65.25 | 2001-03-13 | Promotional costs |
| Marshall Field's | $63.78 | 2001-06-18 | Promotional costs |
| Scalise's Flower Shop | $60.38 | 2001-05-16 | Promotional costs |
| AT&T | $58.97 | 2001-04-09 | Telephone costs |
| Internal Revenue Service | $56.00 | 2001-01-16 | Tax deposit |
| First USA Bank NA | $55.57 | 2001-05-07 | Card fees |
| AT&T | $49.89 | 2001-01-08 | Telephone costs |
| Cingular Wireless | $46.54 | 2001-06-25 | Telephone costs |
| Cellular One Retail | $44.80 | 2001-01-08 | Telephone costs |
| Gallery 37 | $39.15 | 2001-05-16 | Promotional costs |
| AT&T | $37.85 | 2001-02-07 | Telephone costs |
| First USA Bank NA | $34.96 | 2001-03-13 | Card fees |
| Cingular Wireless | $33.88 | 2001-03-06 | Telephone costs |
| Scalise's Flower Shop | $33.19 | 2001-02-14 | Promotional costs |
| Cingular Wireless | $32.93 | 2001-04-09 | Telephone costs |
| Cingular Wireless | $31.10 | 2001-02-05 | Telephone costs |