Semiannual
Filed Doc ID: 321935 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 21 |
Receipts (11 | $63,058.48)
| Donor | Amount | Date | Description |
|---|
Expenditures (167 | $327,403.27)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Misericordia Home | $300.00 | 2006-05-02 | Donation |
| Southside Irish St. Patrick's Day Parade | $300.00 | 2006-02-07 | Parade entry |
| Block Club Federation | $300.00 | 2006-03-21 | Donation |
| Kelly - Flynn Flowers | $286.60 | 2006-02-14 | Flowers |
| Marshall Field's | $284.33 | 2006-04-06 | Baby & wedding gifts |
| Chicago Yacht Club | $282.86 | 2006-02-07 | Meeting costs |
| Spiaggia Restaurant | $269.32 | 2006-05-02 | Entertainment costs |
| Broadway in Chicago LLC | $255.00 | 2006-02-01 | Entertainment costs |
| Irish Fellowship Educational & Cultural | $250.00 | 2006-05-28 | Donations |
| Georgia Brown | $239.22 | 2006-03-02 | Entertainment costs |
| Kelly - Flynn Flowers | $214.95 | 2006-03-14 | Flowers |
| Kelly - Flynn Flowers | $214.95 | 2006-04-24 | Flowers |
| United Airlines | $212.81 | 2006-05-28 | Transportation costs |
| American Airlines | $212.78 | 2006-05-15 | Transportation costs |
| A. T. & T. | $210.87 | 2006-06-06 | Telephone costs |
| Rotary Club of Chicago | $210.00 | 2006-06-25 | Dues |
| Rotary Club of Chicago | $210.00 | 2006-05-02 | Dues |
| Patricia Kilroe | $209.25 | 2006-03-15 | Transportation costs |
| First Church of Deliverance | $200.00 | 2006-03-16 | Donation |
| Pat's Pizza | $190.17 | 2006-01-04 | Entertainment costs |
| The Metropolitan Club | $186.45 | 2006-05-09 | Entertainment costs |
| Jolie Fleur LTD. | $186.05 | 2006-05-15 | Flowers |
| United Airlines | $175.61 | 2006-04-24 | Transportation costs |
| Fasan Chas M The Florist | $168.50 | 2006-05-15 | Flowers |
| Citi Cards | $168.07 | 2006-01-04 | Card fees |
| 312 Chicago | $164.95 | 2006-01-04 | Entertainment costs |
| Olives | $158.65 | 2006-03-02 | Entertainment costs |
| United Airlines | $158.60 | 2006-02-01 | Transportation costs |
| A. T. & T. | $154.85 | 2006-04-06 | Telephone costs |
| A. T. & T. | $151.02 | 2006-05-12 | Telephone costs |
| Jansco Inc. | $146.96 | 2006-01-09 | Gifts |
| Kelly - Flynn Flowers | $143.30 | 2006-05-15 | Flowers |
| A. T. & T. | $142.65 | 2006-06-25 | Telephone costs |
| SBC | $138.96 | 2006-01-18 | Telephone costs |
| Cingular Wireless | $137.91 | 2006-01-09 | Telephone costs |
| SBC | $137.69 | 2006-02-07 | Telephone costs |
| SBC | $134.88 | 2006-03-16 | Telephone costs |
| A. T. & T. | $134.00 | 2006-04-06 | Telephone costs |
| Bebon Office Machines | $116.60 | 2006-03-01 | Office Equipment |
| Bebon Office Machines | $116.60 | 2006-06-06 | Office Equipment |
| Bebon Office Machines | $116.60 | 2006-05-12 | Office Equipment |
| Bebon Office Machines | $116.60 | 2006-04-06 | Office Equipment |
| Bebon Office Machines | $116.60 | 2006-02-07 | Office Equipment |
| Bebon Office Machines | $116.60 | 2006-01-09 | Office Equipment |
| Fasan Chas M The Florist | $100.80 | 2006-03-02 | Flowers |
| Fasan Chas M The Florist | $100.60 | 2006-02-01 | Flowers |
| Ronsley Inc. | $96.75 | 2006-05-15 | Flowers |
| Fasan Chas M The Florist | $92.60 | 2006-04-05 | Flowers |
| A. T. & T. | $85.37 | 2006-05-12 | Telephone costs |
| A. T. & T. | $83.46 | 2006-02-07 | Telephone costs |