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 |
|---|---|---|---|
| E. Jon LaFontant | $1,000.00 | 2006-12-07 | |
| Go1ng Places LLC | $1,000.00 | 2006-11-17 | |
| Laser Pokorny Schwar | $1,000.00 | 2006-11-17 | |
| Jerry Lasky | $1,000.00 | 2006-12-22 | |
| Fred S. Latsko | $1,000.00 | 2006-11-03 | Refunded 11/9/06 |
| Jeffrey Gluskin | $1,000.00 | 2006-11-13 | |
| David Glickstein | $1,000.00 | 2006-11-03 | |
| Law Offices of Lawrence H. Hyman & Assoc | $1,000.00 | 2006-11-17 | |
| Terrence P. LeFevour | $1,000.00 | 2006-11-03 | |
| John J. George | $1,000.00 | 2006-11-17 | |
| Timothy E. Lefevour | $1,000.00 | 2006-11-13 | |
| Leon's Sausage Company | $1,000.00 | 2006-11-13 | |
| Lawrence Wolf Levin | $1,000.00 | 2006-11-17 | Refunded 12/12/06 |
| Wilbur H. Gantz | $1,000.00 | 2006-12-07 | |
| Friend Levinson & T | $1,000.00 | 2006-11-13 | |
| Albert M. Friedman | $1,000.00 | 2006-11-13 | Refunded 11/22/06 |
| Myron Lieberman | $1,000.00 | 2006-11-13 | |
| B. J. Lind | $1,000.00 | 2006-11-13 | |
| Lodge Management Corporation | $1,000.00 | 2006-11-13 | |
| Lyle Logan | $1,000.00 | 2006-12-04 | |
| Don Lord | $1,000.00 | 2006-12-12 | |
| Doris Davenport Lowry | $1,000.00 | 2006-12-04 | |
| James H. Lowry | $1,000.00 | 2006-12-04 | |
| Sheree L. Franklin | $1,000.00 | 2006-12-04 | |
| Cary J. Malkin | $1,000.00 | 2006-11-13 | |
| Michael E. Fox | $1,000.00 | 2006-11-13 | |
| Robert M. Fitzgerald | $1,000.00 | 2006-11-13 | |
| Bill Marovitz | $1,000.00 | 2006-11-13 | |
| First Elysian Properties LLC | $1,000.00 | 2006-11-17 | |
| Cheryl Mayberry | $1,000.00 | 2006-12-12 | |
| McCaffery Interests Inc. | $1,000.00 | 2006-11-21 | Refunded 12/8/06 |
| Richard D. McDonough | $1,000.00 | 2006-11-17 | |
| Larry Field | $1,000.00 | 2006-11-13 | |
| David Feller | $1,000.00 | 2006-11-17 | |
| Jay W. McGreevy | $1,000.00 | 2006-11-17 | |
| Anthony B. McGuire | $1,000.00 | 2006-11-03 | |
| Lyn Z. McKeaney | $1,000.00 | 2006-11-13 | |
| The Eli's Cheesecake Compnay | $1,000.00 | 2006-11-13 | Refunded 11/22/06 |
| Eric T. McKissack | $1,000.00 | 2006-12-04 | |
| Randy Mehrberg | $1,000.00 | 2006-12-04 | |
| Edward T. Joyce & Associates P.C. | $1,000.00 | 2006-12-12 | |
| Midwestern Steel Sales Inc. | $1,000.00 | 2006-11-17 | |
| John P. Miller | $1,000.00 | 2006-12-04 | |
| Edelman | $1,000.00 | 2006-11-21 | |
| Ronald M. Miniat | $1,000.00 | 2006-11-13 | |
| Franklin L. Morton | $1,000.00 | 2006-12-04 | |
| Morton's of Chicago | $1,000.00 | 2006-11-17 | |
| David R. Mosena | $1,000.00 | 2006-11-13 | |
| Gary S. Mostow | $1,000.00 | 2006-11-17 | |
| E. Morris Communication Inc. | $1,000.00 | 2006-12-04 |
Expenditures (316 | $799,509.13)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| U. S. Postal Service | $156.00 | 2006-11-09 | Postage |
| U. S. Postal Service | $156.00 | 2006-07-02 | Postage |
| Giordano's Enterprises Inc. | $153.85 | 2006-12-19 | Food for volunteers |
| AT&T | $152.63 | 2006-11-27 | Telephone costs |
| Brother Rice High School | $150.00 | 2006-10-23 | Advertising costs |
| AT&T | $147.48 | 2006-07-10 | Telephone costs |
| AT&T | $147.45 | 2006-12-18 | Telephone costs |
| AT&T | $147.09 | 2006-08-21 | Telephone costs |
| Citi Cards | $146.28 | 2006-08-11 | Card fees/interest |
| Jolie Fleur LTD. | $143.90 | 2006-09-15 | Flowers |
| Jolie Fleur LTD. | $137.45 | 2006-09-15 | Flowers |
| Office Max | $135.06 | 2006-12-15 | Office supplies |
| Chicago Yacht Club | $132.93 | 2006-09-18 | Meeting costs |
| United Coffee Service Inc. | $131.69 | 2006-11-14 | Coffee service |
| Cort Furniture Rental | $125.01 | 2006-11-10 | Furniture rental |
| Office Max | $119.60 | 2006-12-01 | Office supplies |
| Bebon Office Machines | $116.60 | 2006-10-30 | Office Equipment |
| Bebon Office Machines | $116.60 | 2006-09-06 | Office Equipment |
| Bebon Office Machines | $116.60 | 2006-11-27 | Office Equipment |
| Bebon Office Machines | $116.60 | 2006-08-06 | Office Equipment |
| Bebon Office Machines | $116.60 | 2006-07-10 | Office Equipment |
| Bebon Office Machines | $116.60 | 2006-10-18 | Office Equipment |
| Cafe Bionda | $115.37 | 2006-11-05 | Entertainment costs |
| Citi Cards | $114.70 | 2006-09-05 | Card fees/interest |
| Citi Cards | $112.80 | 2006-11-13 | Card fees/interest |
| Chase Card Services | $109.92 | 2006-12-18 | Card fees/interest |
| Office Max | $107.90 | 2006-12-19 | Office supplies |
| Gioco | $103.79 | 2006-08-11 | Entertainment costs |
| AT&T | $98.65 | 2006-11-02 | Telephone costs |
| Kelly - Flynn Flowers | $98.06 | 2006-11-20 | Flowers |
| Fasan Chas M The Florist | $92.65 | 2006-07-03 | Flowers |
| Jolie Fleur LTD. | $81.85 | 2006-11-20 | Flowers |
| Yellow Cab Management Inc. | $80.00 | 2006-12-08 | Transportation costs |
| Office Max | $79.15 | 2006-11-22 | Office supplies |
| Citi Cards | $77.02 | 2006-10-08 | Card fees/interest |
| Illinois Department of Revenue | $76.62 | 2006-12-20 | Tax deposit |
| Cingular Wireless | $74.77 | 2006-12-18 | Telephone costs |
| Fasan Chas M The Florist | $70.85 | 2006-09-03 | Flowers |
| U. S. Postal Service | $70.20 | 2006-11-30 | Postage |
| Yellow Cab Management Inc. | $70.00 | 2006-12-19 | Transportation costs |
| Citi Cards | $69.88 | 2006-07-03 | Card fees/interest |
| Jolie Fleur LTD. | $64.50 | 2006-08-27 | Flowers |
| AT&T | $58.89 | 2006-08-21 | Telephone costs |
| Chase Card Services | $54.95 | 2006-09-15 | Card fees/interest |
| Office Max | $48.08 | 2006-12-01 | Office supplies |
| Office Max | $45.73 | 2006-11-21 | Office supplies |
| United Coffee Service Inc. | $44.84 | 2006-12-08 | Coffee service |
| Office Max | $40.76 | 2006-12-01 | Office supplies |
| Standard Parking Corporation | $40.00 | 2006-12-12 | Parking |
| U. S. Postal Service | $39.00 | 2006-10-24 | Postage |