Semiannual
Filed Doc ID: 305284 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 26 |
Receipts (9 | $31,911.39)
| Donor | Amount | Date | Description |
|---|
Expenditures (214 | $506,287.19)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cingular Wireless | $85.92 | 2005-04-06 | Telephone costs |
| United Mileage Plus | $79.99 | 2005-04-18 | Card fees |
| Illinois Department of Revenue | $79.20 | 2005-04-02 | Tax deposit |
| Cingular Wireless | $69.59 | 2005-05-12 | Telephone costs |
| Jolie Fleur LTD. | $66.38 | 2005-02-15 | Flowers |
| Cingular Wireless | $63.30 | 2005-01-06 | Telephone costs |
| Continental Airline | $59.24 | 2005-06-14 | Transportation costs |
| Cingular Wireless | $58.82 | 2005-06-07 | Telephone costs |
| U. S. Postal Service | $54.00 | 2005-02-17 | Postage |
| Marshall Field's | $50.00 | 2005-06-14 | Wedding and baby gifts |
| Marshall Field's | $44.53 | 2005-05-18 | Wedding and baby gifts |
| Marshall Field's | $43.03 | 2005-03-17 | Wedding and baby gifts |
| The Fairmont Washington | $31.80 | 2005-04-18 | Hotel costs |
| Illinois Department of Employment Securi | $2.67 | 2005-01-31 | Tax deposit |