Semiannual
Filed Doc ID: 234131 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2002-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 36 |
Receipts (124 | $291,233.35)
| Donor | Amount | Date | Description |
|---|
Expenditures (197 | $407,034.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Riva Ristorante | $186.84 | 2002-06-10 | Meeting costs |
| Ameritech | $183.13 | 2002-02-06 | Telephone costs |
| Cingular Wireless | $178.35 | 2002-03-13 | Telephone costs |
| Ameritech | $174.78 | 2002-03-11 | Telephone costs |
| Mr. K's | $164.95 | 2002-05-14 | Entertainment costs |
| Illinois State Bar Association | $163.00 | 2002-03-01 | Dues |
| Illinois State Bar Association | $163.00 | 2002-01-29 | Dues |
| Marshall Field's | $162.23 | 2002-03-13 | Promotional costs |
| Contare | $151.60 | 2002-05-14 | Entertainment costs |
| Irish Fellowship Educational & Cultural | $150.00 | 2002-06-10 | Donation |
| Emerald Society of Illinois | $150.00 | 2002-03-18 | Advertising cost |
| U. S. Postal Service | $149.94 | 2002-01-04 | Postage |
| Ameritech | $143.33 | 2002-06-10 | Telephone costs |
| Cingular Wireless | $131.46 | 2002-04-18 | Telephone costs |
| AT&T | $124.39 | 2002-02-06 | Telephone costs |
| AT&T | $120.60 | 2002-03-11 | Telephone costs |
| Electro Rent Corporation | $119.78 | 2002-04-29 | Computer costs |
| Electro Rent Corporation | $119.78 | 2002-01-08 | Computer costs |
| Electro Rent Corporation | $119.78 | 2002-01-29 | Computer costs |
| Electro Rent Corporation | $119.78 | 2002-03-01 | Computer costs |
| Electro Rent Corporation | $119.78 | 2002-05-09 | Computer costs |
| Electro Rent Corporation | $119.78 | 2002-06-10 | Computer costs |
| Cingular Wireless | $117.18 | 2002-06-17 | Telephone costs |
| Bebon Office Machines | $116.60 | 2002-06-10 | Office equipment |
| Bebon Office Machines | $116.60 | 2002-02-05 | Office equipment |
| Cingular Wireless | $115.87 | 2002-05-16 | Telephone costs |
| U. S. Postal Service | $102.00 | 2002-01-22 | Postage |
| Emerald Society of Illinois | $100.00 | 2002-06-10 | Advertising costs |
| Yellow Cab Company | $100.00 | 2002-03-13 | Transportation costs |
| Cingular Wireless | $96.03 | 2002-02-13 | Telephone costs |
| Cingular Wireless | $93.31 | 2002-01-16 | Telephone costs |
| Patricia Kilroe | $90.00 | 2002-03-18 | Transportation costs |
| First USA Bank NA | $90.00 | 2002-01-16 | Card fees |
| First USA Bank NA | $90.00 | 2002-02-13 | Card fees |
| AT&T | $82.54 | 2002-01-10 | Telephone costs |
| Xerox Corp. | $81.85 | 2002-02-26 | Copier costs |
| First USA Bank NA | $76.84 | 2002-03-18 | Card fees |
| Fasan Chas M The Florist | $75.69 | 2002-03-13 | Promotional costs |
| U. S. Postal Service | $49.98 | 2002-03-20 | Postage |
| Cingular Wireless | $36.59 | 2002-06-10 | Telephone costs |
| First USA Bank NA | $32.95 | 2002-04-18 | Card fees |
| 312 Chicago | $32.90 | 2002-04-18 | Entertaiment costs |
| Cingular Wireless | $30.50 | 2002-01-08 | Telephone costs |
| Cingular Wireless | $29.58 | 2002-03-11 | Telephone costs |
| First USA Bank NA | $28.39 | 2002-05-16 | Card fees |
| First USA Bank NA | $26.87 | 2002-06-17 | Card fees |
| Cingular Wireless | $24.04 | 2002-02-06 | Telephone costs |