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: 376858 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2009-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 21 |
Receipts (4 | $9,059.88)
| Donor | Amount | Date | Description |
|---|
Expenditures (179 | $318,830.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amalgamated Trust & Savings Bank | $1,665.00 | 2008-08-12 | Tax deposit |
| Amalgamated Trust & Savings Bank | $1,665.00 | 2008-07-24 | Tax deposit |
| Amalgamated Trust & Savings Bank | $1,665.00 | 2008-09-05 | Tax deposit |
| Amalgamated Trust & Savings Bank | $1,665.00 | 2008-12-10 | Tax deposit |
| Rainbow Media LLC | $1,495.00 | 2008-08-19 | Advertising costs |
| Kimbrough Music Company | $1,400.00 | 2008-12-02 | Christmas party |
| Chicago Bears Football Club Inc. | $1,312.00 | 2008-12-02 | Tickets |
| Jansco Inc. | $1,231.21 | 2008-09-20 | Gifts |
| United Airlines | $1,175.56 | 2008-09-24 | Transportation costs |
| Sprint Nextel Corporation | $1,118.27 | 2008-10-18 | Telephone costs |
| Windy City Media Group | $1,072.00 | 2008-07-24 | Advertising costs |
| Tom & Sharon Weston | $1,000.00 | 2008-12-20 | Donation |
| Apostolic Church Of God | $1,000.00 | 2008-07-09 | Donation |
| Holy Cross/IHM Scholaship Fund | $1,000.00 | 2008-12-20 | Donation |
| Custom Specialty Promotions | $993.32 | 2008-09-20 | Convention materials |
| The Travelers | $926.00 | 2008-10-08 | Insurance costs |
| Chicago Yacht Club | $922.32 | 2008-09-23 | Meeting costs |
| Silk Screen Express Inc. | $909.11 | 2008-12-08 | Gifts |
| Hertz Rent A Car | $905.11 | 2008-09-20 | Transportation costs |
| AT&T Mobility | $834.22 | 2008-12-02 | Telephone costs |
| Valentine Boys & Girls Club | $800.00 | 2008-10-08 | Donation |
| Valentine Boys & Girls Club | $800.00 | 2008-07-07 | Donation |
| First Church of Love & Faith | $750.00 | 2008-09-22 | Donation |
| U. S. Postal Service | $730.50 | 2008-09-26 | Postage |
| Prime Blue Grille | $707.81 | 2008-07-24 | Entertainment costs |
| Ronsley Inc. | $686.88 | 2008-07-18 | Flowers |
| American Express | $625.00 | 2008-09-12 | Membership fee |
| Ronsley Inc. | $610.20 | 2008-12-11 | Flowers |
| Irish Fellowship Educational & Cultural | $600.00 | 2008-11-26 | Donation |
| U. S. Postal Service | $563.96 | 2008-12-29 | Postage |
| Cicero Avenue Florist | $504.50 | 2008-07-24 | Flowers |
| Indiana Insurance Company | $504.00 | 2008-11-13 | Insurance costs |
| Michigan Department of Treasury | $450.00 | 2008-07-20 | Tax deposit |
| Michigan Department of Treasury | $450.00 | 2008-10-15 | Tax deposit |
| Cicero Avenue Florist | $434.40 | 2008-08-19 | Flowers |
| Barton G. | $429.96 | 2008-07-18 | Entertainment costs |
| Ronsley Inc. | $423.33 | 2008-09-12 | Flowers |
| Miss Lee's Good Food | $391.00 | 2008-09-22 | Entertainment costs |
| The Chicago Firehouse | $390.26 | 2008-10-23 | Entertainment costs |
| Ronsley Inc. | $386.29 | 2008-10-09 | Flowers |
| Black United Fund of | $375.00 | 2008-09-22 | Donation |
| Southport Blooms | $362.00 | 2008-11-26 | Flowers |
| AT&T Mobility | $356.37 | 2008-11-04 | Telephone costs |
| AT&T Mobility | $347.59 | 2008-08-28 | Telephone costs |
| Ronsley Inc. | $342.67 | 2008-08-11 | Flowers |
| Illinois State Bar Association | $320.00 | 2008-07-28 | Dues |
| AT&T Mobility | $312.52 | 2008-09-26 | Telephone costs |
| AT&T | $307.16 | 2008-07-24 | Telephone costs |
| Cafe Bionda | $306.22 | 2008-09-24 | Entertainment costs |
| Fasan Chas M The Florist | $286.57 | 2008-12-11 | Flowers |