Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 356081 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2008-01-21 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 20 |
Receipts (18 | $43,663.42)
| Donor | Amount | Date | Description |
|---|
Expenditures (154 | $280,771.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Windy City Media Group | $1,012.00 | 2007-07-08 | Advertising costs |
| Tam Tran | $1,000.00 | 2007-09-21 | Refund of Contribution |
| Working in the Schools | $1,000.00 | 2007-07-16 | Advertising costs |
| ICC Enterprises Inc. | $885.08 | 2007-07-16 | Computer costs |
| The Travelers | $877.00 | 2007-10-05 | Insurance costs |
| Illinois Department of Revenue | $858.34 | 2007-07-21 | Tax deposit |
| Ronsley Inc. | $786.50 | 2007-11-26 | Flowers |
| Young Irish Fellowship Club of Chicago | $750.00 | 2007-08-06 | Donation |
| Vidalia | $732.70 | 2007-11-16 | Entertainment costs |
| Ronsley Inc. | $700.90 | 2007-08-29 | Flowers |
| First Church of Love & Faith | $700.00 | 2007-10-16 | Donation |
| Grand Hotel Tremezzo Palace | $685.70 | 2007-09-15 | Hotel costs |
| American Express | $625.00 | 2007-09-04 | Membership fee |
| The Ambassador East | $600.00 | 2007-11-21 | Entertainment cost |
| Irish Fellowship Educational & Cultural | $600.00 | 2007-11-05 | Donation |
| AT&T | $556.45 | 2007-10-05 | Telephone costs |
| Cingular Wireless | $533.89 | 2007-08-06 | Telephone costs |
| Indiana Insurance Company | $507.00 | 2007-12-03 | Insurance costs |
| Kelly - Flynn Flowers | $501.55 | 2007-07-21 | Flowers |
| Irish Fellowship Club of Chicago | $500.00 | 2007-11-26 | Donation |
| Ronsley Inc. | $488.00 | 2007-10-16 | Flowers |
| Tone Stockenstrom Photo Inc. | $485.00 | 2007-11-28 | Photographs |
| United Airlines | $474.80 | 2007-10-16 | Transportation costs |
| Will Dunn Catering | $467.50 | 2007-07-16 | Catering |
| American Airlines | $459.80 | 2007-12-21 | Transportation costs |
| Park Hyatt Chicago | $450.95 | 2007-12-21 | Entertainment costs |
| Michigan Department of Treasury | $450.00 | 2007-10-17 | Tax deposit |
| Michigan Department of Treasury | $450.00 | 2007-07-18 | Tax deposit |
| Le Bristol | $413.80 | 2007-10-16 | Entertainment costs |
| Ronsley Inc. | $402.80 | 2007-09-04 | Flowers |
| Kelly - Flynn Flowers | $358.25 | 2007-12-17 | Flowers |
| Kelly - Flynn Flowers | $358.20 | 2007-11-16 | Flowers |
| AT&T | $324.84 | 2007-10-30 | Telephone costs |
| AT&T | $318.50 | 2007-09-03 | Telephone costs |
| Ronsley Inc. | $308.15 | 2007-12-17 | Flowers |
| Internal Revenue Service | $296.81 | 2007-10-17 | Tax deposit |
| Union League Club of Chicago | $290.00 | 2007-12-03 | Meeting costs |
| Kelly - Flynn Flowers | $288.60 | 2007-08-25 | Flowers |
| Cafe Bionda | $288.06 | 2007-09-04 | Entertainment costs |
| La Punta | $284.90 | 2007-09-15 | Entertainment costs |
| Four Seasons Hotel | $279.50 | 2007-09-15 | Hotel costs |
| Bellagiosetta | $277.24 | 2007-09-15 | Entertainment costs |
| AT&T | $264.34 | 2007-10-30 | Telephone costs |
| AT&T | $262.39 | 2007-09-03 | Telephone costs |
| Chicago Yacht Club | $259.98 | 2007-07-16 | Meeting costs |
| Cingular Wireless | $250.93 | 2007-07-16 | Telephone costs |
| Black United Fund of | $250.00 | 2007-10-16 | Donation |
| BBJ Linen | $242.95 | 2007-07-16 | Fundraising costs |
| Aquatic World | $240.24 | 2007-09-03 | Professional services |
| AT&T | $235.80 | 2007-08-06 | Telephone costs |