Semiannual

Filed Doc ID: 291216 | Committee: Richard M Daley Campaign Comm

Document Information

Filed Date2005-01-31
Document TypeSemiannual
Reporting Period2004-07-01 to 2004-12-31
Pages39

Receipts (156 | $180,683.48)

DonorAmountDateDescription

Expenditures (217 | $383,886.68)

PayeeAmountDatePurpose
Marshall D. Nelson $100.00 2004-12-21 Entertainment costs
Ritz Carleton $95.60 2004-09-03 Hotel costs
Corporate Travel Management $80.00 2004-08-09 Transportation costs
Cingular Wireless $77.75 2004-08-09 Telephone costs
United Airlines $75.00 2004-08-09 Transportation costs
The Goodman Theatre $70.00 2004-12-06 Tickets
Shops at the Cultural Center $60.90 2004-07-10 Gifts
United Mileage Plus $60.00 2004-12-20 Fees and interest
Cingular Wireless $42.60 2004-10-20 Telephone costs
The Park Grill $42.26 2004-07-23 Entertainment costs
The Park Grill $41.57 2004-12-06 Entertainment costs
Cingular Wireless $34.56 2004-07-01 Telephone costs
Gallery 37 $34.49 2004-12-06 Gifts
Cingular Wireless $23.38 2004-09-03 Telephone costs
Shops at the Cultural Center $23.36 2004-11-20 Gifts
Gallery 37 $12.66 2004-10-20 Gifts
United Mileage Plus $9.06 2004-10-20 Fees and interest