Semiannual

Filed Doc ID: 305284 | Committee: Richard M Daley Campaign Comm

Document Information

Filed Date2005-08-01
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages26

Receipts (9 | $31,911.39)

DonorAmountDateDescription

Expenditures (214 | $506,287.19)

PayeeAmountDatePurpose
J & L Catering $2,130.87 2005-06-06 Entertainment costs
The Chicago Network $2,000.00 2005-02-10 Donation
The Rehabilitation Institue of Chicago $2,000.00 2005-01-06 Donation
Douglas Hoerr $2,000.00 2005-02-10 Refund of contribution
Amalgamated Trust & Savings Bank $1,852.06 2005-04-01 Tax deposit
Amalgamated Trust & Savings Bank $1,851.06 2005-05-05 Tax deposit
Amalgamated Trust & Savings Bank $1,835.34 2005-02-02 Tax deposit
Amalgamated Trust & Savings Bank $1,828.54 2005-03-03 Tax deposit
Amalgamated Trust & Savings Bank $1,822.96 2005-06-07 Tax deposit
N'digo Foundation $1,800.00 2005-06-14 Donation
Patricia Kilroe $1,783.75 2005-03-30 Salary
Patricia Kilroe $1,783.75 2005-06-30 Salary
Patricia Kilroe $1,783.75 2005-02-15 Salary
Patricia Kilroe $1,783.75 2005-03-15 Salary
Patricia Kilroe $1,783.75 2005-04-15 Salary
Patricia Kilroe $1,783.75 2005-01-30 Salary
Patricia Kilroe $1,783.75 2005-06-15 Salary
Patricia Kilroe $1,783.75 2005-04-30 Salary
Patricia Kilroe $1,783.75 2005-05-13 Salary
Patricia Kilroe $1,783.75 2005-05-30 Salary
Patricia Kilroe $1,783.75 2005-02-28 Salary
Patricia Kilroe $1,783.75 2005-01-18 Salary
Chicago Bears Football Club Inc. $1,700.00 2005-06-18 Tickets
Micro Center $1,665.09 2005-04-06 Computer costs
Brinshore Development LLC $1,500.00 2005-05-18 Refund of contribution
Irish Fellowship Educational & Cultural $1,500.00 2005-02-14 Donation
Metropolitan Mayors $1,500.00 2005-04-07 Donation
Parsons Brinckerhoff Construction Servic $1,500.00 2005-01-10 Refund of Contribution
De La Salle Institute $1,400.00 2005-06-13 Donation
Gibson's Bar & Steakhouse $1,323.28 2005-04-05 Entertainment costs
Radisson EdwardianManchester Hotel $1,319.37 2005-03-17 Hotel costs
The Capital Grille $1,225.98 2005-01-06 Entertainment costs
Hilton Hotel $1,142.88 2005-02-28 Hotel costs
Cingular Wireless $1,106.25 2005-01-25 Telephone costs
Johnson & Lee Limited $1,100.00 2005-03-01 Refund of Contribution
A New Leaf Inc. $1,045.00 2005-03-05 Flowers
St. Ignatius College Prep. $1,000.00 2005-01-06 Donation
Shorenstein Realty Services LP $1,000.00 2005-02-10 Refund of contribution
Ronsley Inc. $935.63 2005-06-06 Flowers
Amalgamated Trust & Savings Bank $832.50 2005-01-10 Tax deposit
Ronsley Inc. $823.81 2005-03-05 Flowers
Il Sole $792.00 2005-02-07 Entertainment costs
U. S. Postal Service $740.00 2005-01-06 Postage
Old Saint Patrick's Church $735.00 2005-05-18 Donation
Cingular Wireless $720.54 2005-01-06 Telephone costs
Cingular Wireless $685.95 2005-06-02 Telephone costs
Austyn Brickler $669.40 2005-06-29 Salary
Cingular Wireless $668.88 2005-05-12 Telephone costs
St. Patrick's Day Parade Committee $650.00 2005-01-21 Advertising costs
Borders Books & Music $638.80 2005-01-06 Gifts