Semiannual

Filed Doc ID: 310503 | Committee: Richard M Daley Campaign Comm

Document Information

Filed Date2006-01-30
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages20

Receipts (6 | $21,876.28)

DonorAmountDateDescription

Expenditures (168 | $375,972.34)

PayeeAmountDatePurpose
A. T. & T. $319.85 2005-09-20 Telephone costs
American Airlines $314.40 2005-10-03 Transportation costs
Cingular Wireless $311.72 2005-09-20 Telephone costs
Ronsley Inc. $309.60 2005-11-06 Flowers
The Westin Galleria $291.33 2005-12-05 Hotel costs
Mary Clare Glabowicz $290.00 2005-11-15 Photography
J & L Catering $289.53 2005-08-01 Entertainment costs
Chicago Shakespeare Theatre $288.00 2005-11-06 Entertainment costs
Austyn Brickler $277.92 2005-08-31 Salary
Charlie Palmer Steak $270.95 2005-12-05 Entertainment costs
Austyn Brickler $266.98 2005-12-18 Salary
Daley and George Ltd. $258.50 2005-07-01 White Sox Tickets
312 Chicago $251.51 2005-12-05 Entertainment costs
Shedd Aquarium Society $250.00 2005-08-01 Donation
Chez Joel $247.65 2005-12-05 Entertanment costs
Corporate Travel Management $238.40 2005-12-05 Transportation costs
Cingular Wireless $234.40 2005-09-02 Telephone costs
Shops at the Cultural Center $230.12 2005-10-03 Gifts
A. T. & T. $228.20 2005-10-10 Telephone costs
A. T. & T. $226.27 2005-11-15 Telephone costs
Lotus Eaters $209.91 2005-12-05 Gifts
Austyn Brickler $207.91 2005-08-03 Salary
Ronsley Inc. $202.78 2005-10-03 Flowers
Rotary One $200.00 2005-08-13 Dues
The Notebaert Nature Mus $200.00 2005-08-01 Donation
Ronsley Inc. $194.40 2005-09-05 Flowers
Georgia Brown $188.90 2005-08-01 Entertainment costs
Hyatt Regency Chicago $188.55 2005-09-20 Meeting costs
Cingular Wireless $181.13 2005-12-05 Telephone costs
American Express $175.00 2005-09-05 Card fees
Fasan Chas M The Florist $171.45 2005-11-06 Flowers
QVC Inscript $166.32 2005-07-11 Professional services
Old Ebbitt Grill $166.07 2005-08-01 Meeting costs
American Express $165.00 2005-09-30 Card fees
Italian Village $156.43 2005-10-03 Entertainment costs
Le Chateau Frontenac $152.40 2005-07-11 Hotel costs
Shops at the Cultural Center $151.65 2005-09-05 Gifts
American Airlines $138.40 2005-09-05 Transportation costs
Illinois Department of Employment Securi $124.21 2005-10-22 Tax deposit
Illinois Department of Employment Securi $117.35 2005-07-22 Tax deposit
Bebon Office Machines $116.60 2005-11-15 Office Equipment
Bebon Office Machines $116.60 2005-11-29 Office Equipment
Bebon Office Machines $116.60 2005-07-16 Office Equipment
Bebon Office Machines $116.60 2005-08-01 Office Equipment
Bebon Office Machines $116.60 2005-09-02 Office Equipment
Bebon Office Machines $116.60 2005-10-10 Office Equipment
Bebon Office Machines $116.60 2005-10-27 Office Equipment
American Airlines $105.00 2005-11-06 Transportation costs
RTM Productions $100.00 2005-12-14 Professional services
American Airlines $98.40 2005-12-05 Transportation costs