Semiannual
Filed Doc ID: 277536 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 27 |
Receipts (5 | $27,364.80)
| Donor | Amount | Date | Description |
|---|
Expenditures (238 | $346,732.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marshall Field's | $131.49 | 2004-04-19 | Wedding and Baby gifts |
| Merlo on Maple | $131.47 | 2004-01-21 | Entertainment costs |
| Bank One Visa | $130.69 | 2004-05-20 | Card fees |
| Merlo on Maple | $123.31 | 2004-03-17 | Entertainment costs |
| The Park Grill | $122.84 | 2004-01-21 | Entertainment costs |
| Cingular Wireless | $122.77 | 2004-05-06 | Telephone costs |
| Bebon Office Machines | $116.60 | 2004-05-06 | Office Equipment |
| Bebon Office Machines | $116.60 | 2004-03-02 | Office Equipment |
| Bebon Office Machines | $116.60 | 2004-02-02 | Office Equipment |
| Bebon Office Machines | $116.60 | 2004-01-07 | Office Equipment |
| Bebon Office Machines | $116.60 | 2004-04-13 | Office Equipment |
| Cingular Wireless | $109.42 | 2004-01-21 | Telephone costs |
| Cingular Wireless | $104.94 | 2004-05-01 | Telephone costs |
| Omni Morton Hotel | $100.00 | 2004-01-06 | Hotel costs |
| Trattoria #10 | $97.22 | 2004-02-17 | Meeting costs |
| Ronsley Inc. | $91.56 | 2004-01-21 | Flowers |
| Trattoria #10 | $91.28 | 2004-03-17 | Meeting costs |
| U. S. Postal Service | $90.00 | 2004-02-10 | Postage |
| Corporate Travel Management Group | $80.00 | 2004-01-06 | Transportation costs |
| AT&T | $77.10 | 2004-01-12 | Telephone costs |
| The Peninsula | $75.80 | 2004-05-20 | Entertainment costs |
| The Park Grill | $66.32 | 2004-06-16 | Entertainment costs |
| Corporate Travel Management Group | $55.00 | 2004-06-08 | Transportation costs |
| Bank One Visa | $52.56 | 2004-01-21 | Card fees |
| Marshall Field's | $50.00 | 2004-03-17 | Wedding and baby gifts |
| Marshall Field's | $50.00 | 2004-06-10 | Wedding and baby gifts |
| Gioco | $47.51 | 2004-02-17 | Entertainment costs |
| Cingular Wireless | $46.89 | 2004-05-06 | Telephone costs |
| Marshall Field's | $42.33 | 2004-03-17 | Wedding and baby gifts |
| Cingular Wireless | $41.82 | 2004-02-10 | Telephone costs |
| AT&T | $40.76 | 2004-03-08 | Telephone costs |
| Bank One Visa | $40.36 | 2004-04-19 | Card fees |
| Corporate Travel Management Group | $40.00 | 2004-02-04 | Transportation costs |
| Trattoria #10 | $38.38 | 2004-01-21 | Meeting costs |
| Bank One Visa | $33.13 | 2004-03-17 | Card fees |
| Bank One Visa | $26.76 | 2004-02-17 | Card fees |
| Bank One Visa | $25.55 | 2004-06-16 | Card fees |
| Cingular Wireless | $21.42 | 2004-06-10 | Telephone costs |