Semiannual

Filed Doc ID: 376858 | Committee: Richard M Daley Campaign Comm

Document Information

Filed Date2009-01-20
Document TypeSemiannual
Reporting Period2008-07-01 to 2008-12-31
Pages21

Receipts (4 | $9,059.88)

DonorAmountDateDescription

Expenditures (179 | $318,830.26)

PayeeAmountDatePurpose
Amalgamated Trust & Savings Bank $1,665.00 2008-12-10 Tax deposit
Amalgamated Trust & Savings Bank $1,665.00 2008-11-06 Tax deposit
Amalgamated Trust & Savings Bank $1,665.00 2008-08-12 Tax deposit
Amalgamated Trust & Savings Bank $1,665.00 2008-09-05 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
Holy Cross/IHM Scholaship Fund $1,000.00 2008-12-20 Donation
Apostolic Church Of God $1,000.00 2008-07-09 Donation
Tom & Sharon Weston $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