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: 364153 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 19 |
Receipts (8 | $40,154.66)
| Donor | Amount | Date | Description |
|---|
Expenditures (167 | $315,528.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gibson's Bar & Steakhouse | $283.34 | 2008-04-09 | Entertainment costs |
| CVS Pharmacy | $279.68 | 2008-05-27 | Gifts |
| Continental Airline | $279.00 | 2008-02-22 | Transportation costs |
| The Gage | $275.16 | 2008-01-28 | Entertainment costs |
| AT&T | $270.52 | 2008-01-14 | Telephone costs |
| Mayer Brown LLP | $270.42 | 2008-05-27 | Professional services |
| AT&T | $264.63 | 2008-05-27 | Telephone costs |
| Bebon Office Machines | $253.00 | 2008-06-01 | Office equipment |
| Irish Fellowship Educational & Cultural | $250.00 | 2008-06-18 | Donation |
| Pat's Pizza | $237.98 | 2008-01-28 | Entertainment costs |
| Rotary Club of Chicago | $235.00 | 2008-03-22 | Dues |
| Rotary Club of Chicago | $235.00 | 2008-05-27 | Dues |
| Kiki's Bistro | $234.45 | 2008-05-30 | Entertainment costs |
| Fasan Chas M The Florist | $221.55 | 2008-02-11 | Flowers |
| Brasserie Ruhlmann | $220.74 | 2008-03-22 | Entertainment costs |
| Fasan Chas M The Florist | $218.00 | 2008-05-16 | Flowers |
| Kelly - Flynn Flowers | $214.95 | 2008-01-28 | Flowers |
| Fasan Chas M The Florist | $211.50 | 2008-04-10 | Flowers |
| Aquatic World | $206.52 | 2008-04-11 | Professional services |
| First Slice | $200.00 | 2008-05-27 | Donation |
| Friends for Michael Houlihan | $200.00 | 2008-02-19 | Donation |
| Citi Cards | $198.48 | 2008-05-30 | Card fee |
| Illinois Department of Employment Securi | $192.00 | 2008-04-28 | Tax deposit |
| Aquatic World | $184.91 | 2008-01-15 | Professional services |
| The Gage | $179.46 | 2008-05-30 | Entertainment costs |
| AT&T | $164.20 | 2008-05-25 | Telephone costs |
| Room 21 | $163.13 | 2008-06-26 | Entertainment costs |
| AT&T | $161.64 | 2008-06-18 | Telephone costs |
| Italian Village | $152.50 | 2008-04-09 | Entertainment costs |
| Chicago Yacht Club | $150.03 | 2008-05-19 | Meeting costs |
| Bridgeport Catholic Academy | $150.00 | 2008-04-11 | Advertising costs |
| Leo H.S. Alumni Association | $150.00 | 2008-04-11 | Advertising costs |
| AT&T | $149.24 | 2008-02-10 | Telephone costs |
| Aquatic World | $141.98 | 2008-05-27 | Professional services |
| AT&T | $127.33 | 2008-03-08 | Telephone costs |
| AT&T | $123.44 | 2008-06-18 | Telephone costs |
| Borders Books & Music | $100.00 | 2008-01-07 | Gifts |
| Gibson's Bar & Steakhouse | $94.82 | 2008-01-28 | Entertainment costs |
| Fasan Chas M The Florist | $92.65 | 2008-06-16 | Flowers |
| Aquatic World | $91.12 | 2008-03-08 | Professional services |
| 111 W. Washington LLC | $81.23 | 2008-05-14 | Rent |
| 111 W. Washington LLC | $79.92 | 2008-01-14 | Rent |
| Chase Card Services | $72.05 | 2008-01-28 | Card fees |
| Kelly - Flynn Flowers | $71.65 | 2008-05-27 | Flowers |
| Aquatic World | $65.00 | 2008-01-14 | Professional services |
| Aquatic World | $65.00 | 2008-02-22 | Professional services |
| Citi Cards | $63.91 | 2008-06-26 | Card fee |
| Citi Cards | $61.81 | 2008-03-22 | Card fee |
| 111 W. Washington LLC | $59.62 | 2008-05-19 | Rent |
| 111 W. Washington LLC | $59.62 | 2008-01-22 | Rent |