Semiannual
Filed Doc ID: 310503 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2006-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 20 |
Receipts (6 | $21,876.28)
| Donor | Amount | Date | Description |
|---|
Expenditures (168 | $375,972.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Department of Revenue | $95.55 | 2005-10-26 | Tax deposit |
| Illinois Department of Revenue | $90.27 | 2005-07-22 | Tax deposit |
| Fasan Chas M The Florist | $81.75 | 2005-08-01 | Flowers |
| Fasan Chas M The Florist | $81.75 | 2005-12-05 | Flowers |
| Jolie Fleur LTD. | $80.25 | 2005-07-11 | Flowers |
| The Chicago Firehouse | $75.89 | 2005-09-05 | Entertainment costs |
| A. T. & T. | $72.29 | 2005-12-14 | Telephone costs |
| U. S. Postal Service | $66.60 | 2005-11-29 | Postage |
| Jolie Fleur LTD. | $55.50 | 2005-12-27 | Flowers |
| Corporate Travel Management | $55.00 | 2005-12-05 | Transportation costs |
| Cingular Wireless | $44.81 | 2005-11-15 | Telephone costs |
| Cingular Wireless | $42.07 | 2005-07-16 | Telephone costs |
| Corporate Travel Management | $40.00 | 2005-09-05 | Transportation costs |
| Cingular Wireless | $29.02 | 2005-09-20 | Telephone costs |
| Shops at the Cultural Center | $22.67 | 2005-12-05 | Gifts |
| Cingular Wireless | $20.93 | 2005-10-10 | Telephone costs |
| Cingular Wireless | $20.93 | 2005-08-13 | Telephone costs |
| United Airlines | $5.00 | 2005-11-06 | Transportation costs |