Semiannual
Filed Doc ID: 346329 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2007-05-01 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 76 |
| Amended | Yes |
Receipts (433 | $3,109,924.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Janice C. Blaney | $1,000.00 | 2006-12-04 | |
| Debra Turner | $1,000.00 | 2006-12-04 | |
| Alan Berry | $1,000.00 | 2006-11-17 | |
| Christopher P. Valenti | $1,000.00 | 2006-11-13 | |
| Arthur L. Berman | $1,000.00 | 2006-11-17 | |
| Verros Family Limited Partnership | $1,000.00 | 2006-11-17 | |
| Vision Point of Sale Inc. | $1,000.00 | 2006-11-17 | |
| Steven A. Warshauer | $1,000.00 | 2006-11-13 | |
| David B. Weinberg | $1,000.00 | 2006-11-17 | |
| J. Paul Beitler | $1,000.00 | 2006-12-20 | |
| J. Paul Beitler | $1,000.00 | 2006-11-13 | Refunded 11/21/06 |
| Richard G. Weinberg | $1,000.00 | 2006-11-17 | |
| Kelly R. Welsh | $1,000.00 | 2006-12-04 | |
| Larry L. Weyers | $1,000.00 | 2006-12-04 | |
| Maria C. Bechily-Hodes | $1,000.00 | 2006-12-04 | |
| Scott Hodes | $1,000.00 | 2006-12-07 | |
| Alan R. Wilson | $1,000.00 | 2006-12-07 | |
| Wishbone Restaurant Inc. | $1,000.00 | 2006-11-13 | |
| William C. Bartholomay | $1,000.00 | 2006-12-04 | |
| Grace Barry | $1,000.00 | 2006-11-13 | |
| Richard L. Zisook | $1,000.00 | 2006-11-13 | |
| Neal Zucker | $1,000.00 | 2006-11-13 | |
| Chicago Association of Realtors PAC | $1,000.00 | 2006-11-13 | Refunded 11/22/06 |
| Rigel Barber | $1,000.00 | 2006-11-13 | |
| Bruce R. Bachmann | $1,000.00 | 2006-11-17 | |
| Illinois Merchants Polictical Action | $1,000.00 | 2006-11-17 | Refunded 12/12/06 |
| Manufacturers Political Action Committee | $1,000.00 | 2006-11-17 | |
| UPSPAC | $1,000.00 | 2006-12-15 | |
| Ariel Capital Management Inc. | $1,000.00 | 2006-11-17 | |
| Scott Anixter | $1,000.00 | 2006-11-13 | |
| Altschuler Melvoin & Glasser LLP | $1,000.00 | 2006-11-13 | |
| Air Efficient Systems Inc. | $1,000.00 | 2006-12-04 | |
| Robert J. Abt | $1,000.00 | 2006-11-03 | Refunded 11/9/06 |
| John Hourihane | $1,000.00 | 2006-11-17 | |
| Illinois Governmental Consulting Group | $1,000.00 | 2006-12-29 | |
| International Futures & Options Associat | $1,000.00 | 2006-11-17 | |
| Cynthia J. Ivie | $1,000.00 | 2006-12-15 | |
| Mr. Darrell Jackson | $1,000.00 | 2006-12-04 | |
| James McNaughton Builders Inc. | $1,000.00 | 2006-11-13 | |
| Louis A. Holland | $1,000.00 | 2006-12-20 | |
| Greene & Letts | $1,000.00 | 2006-12-04 | Refunded 12/7/06 |
| Judson C. Green | $1,000.00 | 2006-12-12 | |
| David H. Kistenbroker | $1,000.00 | 2006-11-13 | |
| Andrew M. Greeley | $1,000.00 | 2006-12-04 | |
| Laurence O. Gray | $1,000.00 | 2006-12-04 | |
| Chester A. Gougis | $1,000.00 | 2006-12-04 | |
| William M. Goodyear | $1,000.00 | 2006-12-04 | |
| Gold Standard Baking Inc. | $1,000.00 | 2006-11-17 | |
| LA Systems Inc. | $1,000.00 | 2006-11-17 | |
| La Preferida Inc. | $1,000.00 | 2006-12-12 |
Expenditures (316 | $799,509.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Yellow Cab Management Inc. | $420.00 | 2006-11-14 | Transportation costs |
| Macy's | $417.61 | 2006-07-03 | Baby & Wedding gifts |
| Cingular Wireless | $410.56 | 2006-10-15 | Telephone costs |
| United Airlines | $402.60 | 2006-11-05 | Transportation costs |
| Laura Hool | $401.77 | 2006-11-30 | Salary |
| Terry Peterson | $400.52 | 2006-12-01 | Health insurance |
| Macy's | $381.85 | 2006-10-08 | Baby & Wedding gifts |
| Tiffany & Company | $373.72 | 2006-12-18 | Wedding gift |
| Standard Parking Corporation | $363.00 | 2006-12-01 | Parking |
| The Peninsula | $348.23 | 2006-09-03 | Entertainment costs |
| Cingular Wireless | $344.89 | 2006-12-21 | Telephone costs |
| Timo | $344.07 | 2006-07-03 | Entertainment costs |
| Standard Parking Corporation | $340.00 | 2006-12-12 | Parking |
| AT&T | $326.44 | 2006-12-18 | Telephone costs |
| The Medleh Group | $317.38 | 2006-12-18 | Copies of petitions |
| AT&T | $303.40 | 2006-10-18 | Telephone costs |
| Yellow Cab Management Inc. | $300.00 | 2006-12-19 | Transportation costs |
| Kelly J. Coatrooms Inc. | $300.00 | 2006-07-27 | Entertainment costs |
| ICC Enterprises Inc. | $299.90 | 2006-12-12 | Computer costs |
| AT&T | $298.60 | 2006-09-15 | Telephone costs |
| Grande Bretagne | $294.60 | 2006-12-05 | Hotel costs |
| Custom House | $289.46 | 2006-07-03 | Entertainment costs |
| Kelly - Flynn Flowers | $286.60 | 2006-09-15 | Flowers |
| Rotary Club of Chicago | $285.00 | 2006-10-18 | Dues |
| Rotary Club of Chicago | $285.00 | 2006-12-28 | Dues |
| RL Restaurant | $272.94 | 2006-11-05 | Entertainment costs |
| Darleen Garcia | $270.92 | 2006-12-15 | Salary |
| Jansco Inc. | $252.55 | 2006-11-27 | Gifts |
| Home Depot | $252.49 | 2006-12-01 | Office supplies |
| Edna's Restaurant | $241.40 | 2006-12-01 | Meeting costs |
| Cafe Bionda | $226.03 | 2006-09-11 | Entertainment costs |
| Bellagio Hotel & Casino | $225.36 | 2006-07-03 | Hotel costs |
| Chicago Yacht Club | $206.23 | 2006-08-21 | Meeting costs |
| Museum of Contemporary Art | $205.46 | 2006-09-03 | Birthday gifts |
| Doolin Amusement Supply Company | $200.00 | 2006-12-19 | Refund of contribution |
| Mission for Meghan Benefit | $200.00 | 2006-12-12 | Donation |
| Le Peep | $198.61 | 2006-12-01 | Meeting costs |
| U. S. Postal Service | $195.00 | 2006-12-05 | Postage |
| AT&T | $194.73 | 2006-09-06 | Telephone costs |
| Chart House | $193.97 | 2006-11-13 | Entertainment costs |
| Kelly - Flynn Flowers | $188.54 | 2006-11-20 | Flowers |
| Gioco | $188.21 | 2006-07-03 | Entertainment costs |
| American Airlines | $185.30 | 2006-10-08 | Transportation costs |
| Costco Wholesale #380 | $185.00 | 2006-12-14 | Office supplies |
| Gioco | $178.61 | 2006-09-05 | Entertainment costs |
| Verizon Wireless | $175.62 | 2006-12-01 | Telephone costs |
| The Chicago Firehouse | $175.46 | 2006-08-11 | Entertainment costs |
| Southwest Air | $173.80 | 2006-10-08 | Transportation costs |
| Gioco | $170.00 | 2006-12-07 | Food for volunteers |
| Laura Hool | $161.08 | 2006-11-15 | Salary |