Semiannual

Filed Doc ID: 321935 | Committee: Richard M Daley Campaign Comm

Document Information

Filed Date2006-07-31
Document TypeSemiannual
Reporting Period2006-01-01 to 2006-06-30
Pages21

Receipts (11 | $63,058.48)

DonorAmountDateDescription

Expenditures (167 | $327,403.27)

PayeeAmountDatePurpose
Patricia Kilroe $1,783.75 2006-04-27 Salary
Patricia Kilroe $1,783.75 2006-01-15 Salary
Patricia Kilroe $1,783.75 2006-02-01 Salary
Hugo's Frog Bar $1,693.25 2006-04-06 Entertainment costs
Amalgamated Trust & Savings Bank $1,677.22 2006-01-09 Tax deposit
Amalgamated Trust & Savings Bank $1,665.00 2006-03-07 Tax deposit
Amalgamated Trust & Savings Bank $1,665.00 2006-05-05 Tax deposit
Amalgamated Trust & Savings Bank $1,665.00 2006-04-07 Tax deposit
Amalgamated Trust & Savings Bank $1,665.00 2006-02-07 Tax deposit
Irish Fellowship Educational & Cultural $1,500.00 2006-02-07 Donation
Hilton Hotel $1,031.38 2006-02-01 Hotel costs
Shorenstein Realty Services LP $1,000.00 2006-01-17 Refund of contribution
Metropolitan Mayors $1,000.00 2006-02-14 Donation
Ronsley Inc. $994.30 2006-03-02 Flowers
Cingular Wireless $900.05 2006-05-02 Telephone costs
J & L Catering $830.00 2006-02-01 Entertainment costs
Merlo on Maple $795.65 2006-01-04 Entertainment costs
Frank O. Carlson & C $731.36 2006-02-14 Christmas Party
Cingular Wireless $730.67 2006-02-07 Telephone costs
A New Leaf Inc. $710.00 2006-01-04 Flowers
Gallery 37 $705.00 2006-02-07 Gifts
Ronsley Inc. $700.95 2006-04-05 Flowers
Cingular Wireless $673.76 2006-03-21 Telephone costs
Cingular Wireless $658.71 2006-05-28 Telephone costs
Carriage House Inn $656.50 2006-04-06 Entertainment costs
Ronsley Inc. $623.00 2006-01-04 Flowers
American Airlines $613.90 2006-03-02 Transportation costs
Borders Books & Music $607.70 2006-01-04 Gifts
Ronsley Inc. $599.30 2006-02-01 Flowers
Ronsley Inc. $548.60 2006-06-05 Flowers
J & L Catering $507.00 2006-01-04 Entertainment costs
Old Saint Patrick's Church $500.00 2006-03-02 Donation
Irish Fellowship Club of Chicago $500.00 2006-01-18 Donation
RL Restaurant $499.78 2006-06-06 Entertainment costs
Cingular Wireless $494.48 2006-03-02 Telephone costs
Custom House $487.93 2006-02-07 Entertainment costs
Kelly - Flynn Flowers $473.00 2006-06-12 Flowers
Michigan Department of Treasury $450.00 2006-01-09 Tax deposit
Michigan Department of Treasury $450.00 2006-04-18 Tax deposit
St. Patrick's Day Parade Committee $450.00 2006-02-07 Advertising costs
Citi Cards $443.84 2006-02-07 Card fees
Illinois Department of Employment Securi $429.00 2006-04-20 Tax deposit
Rotary Club of Chicago $420.00 2006-03-02 Dues
The Benjamin $401.18 2006-05-09 Hotel costs
Indiana Insurance Company $379.03 2006-02-01 Insurance costs
American Airlines $371.30 2006-05-28 Transportation costs
Topolbampo $357.00 2006-04-21 Entertainment costs
The Cannery Seafood House $349.00 2006-05-02 Entertainment costs
Kelly J. Coatrooms Inc. $300.00 2006-02-07 Entertainment costs
Chicago Theological Union $300.00 2006-03-02 Donation