Semiannual
Filed Doc ID: 267017 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 41 |
Receipts (144 | $126,200.37)
| Donor | Amount | Date | Description |
|---|
Expenditures (246 | $312,221.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| American Express | $165.00 | 2003-09-22 | Card fees |
| SBC | $164.24 | 2003-11-08 | Telephone costs |
| SBC | $163.82 | 2003-08-18 | Telephone costs |
| SBC | $162.98 | 2003-10-08 | Telephone costs |
| SBC | $161.47 | 2003-12-09 | Telephone costs |
| SBC | $161.01 | 2003-07-15 | Telephone costs |
| The Chicago Firehouse | $157.79 | 2003-08-11 | Entertainment costs |
| Shops at the Cultural Center | $157.40 | 2003-10-10 | Gifts |
| Kelly - Flynn Flowers | $143.30 | 2003-10-17 | Flowers |
| Duneland Beach Inn | $122.00 | 2003-12-18 | Entertainment costs |
| Bebon Office Machines | $116.60 | 2003-10-08 | Office Equipment |
| Bebon Office Machines | $116.60 | 2003-12-08 | Office Equipment |
| Bebon Office Machines | $116.60 | 2003-10-27 | Office Equipment |
| Bebon Office Machines | $116.60 | 2003-09-12 | Office Equipment |
| Bebon Office Machines | $116.60 | 2003-08-18 | Office Equipment |
| Bebon Office Machines | $116.60 | 2003-07-08 | Office Equipment |
| Marshall Field's | $110.00 | 2003-10-10 | Wedding and baby gifts |
| Ronsley Inc. | $96.56 | 2003-09-22 | Flowers |
| Ronsley Inc. | $92.44 | 2003-12-18 | Flowers |
| Ronsley Inc. | $91.56 | 2003-10-17 | Flowers |
| Cingular Wireless | $90.19 | 2003-10-08 | Telephone costs |
| The Peninsula | $88.53 | 2003-12-18 | Entertainment costs |
| Ronsley Inc. | $85.69 | 2003-08-11 | Flowers |
| The Peninsula | $83.66 | 2003-08-11 | Entertainment costs |
| Cingular Wireless | $83.07 | 2003-08-18 | Telephone costs |
| Patricia Kilroe | $77.25 | 2003-12-08 | Transportation costs |
| Duneland Beach Inn | $75.00 | 2003-09-20 | Entertainment costs |
| Patricia Kilroe | $74.48 | 2003-07-14 | Transportation costs |
| Illinois Department of Revenue | $71.95 | 2003-10-27 | Tax deposit |
| Cingular Wireless | $71.41 | 2003-10-27 | Telephone costs |
| Shops at the Cultural Center | $69.61 | 2003-08-11 | Gifts |
| Shops at the Cultural Center | $61.74 | 2003-09-20 | Gifts |
| 312 Chicago | $53.71 | 2003-09-20 | Entertainment costs |
| Corner Bakery | $47.12 | 2003-11-11 | Meeting costs |
| Corner Bakery | $46.03 | 2003-09-22 | Meeting costs |
| Corner Bakery | $42.75 | 2003-08-11 | Meeting costs |
| Corner Bakery | $42.73 | 2003-07-16 | Meeting costs |
| Cingular Wireless | $41.58 | 2003-11-08 | Telephone costs |
| Bank One Visa | $38.33 | 2003-11-22 | Card fees |
| Cingular Wireless | $36.69 | 2003-07-15 | Telephone costs |
| Shops at the Cultural Center | $34.80 | 2003-07-30 | Gifts |
| Cingular Wireless | $28.41 | 2003-09-12 | Telephone costs |
| Corner Bakery | $21.92 | 2003-10-17 | Meeting costs |
| Corner Bakery | $21.92 | 2003-10-10 | Meeting costs |
| Corner Bakery | $21.91 | 2003-12-18 | Meeting costs |
| Bank One Visa | $15.72 | 2003-10-17 | Card fees |