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 |
|---|---|---|---|
| Rotary Club of Chicago | $285.00 | 2008-10-23 | Dues |
| Bags & Bows | $271.02 | 2008-10-18 | Gifts |
| Ritz Pix | $260.95 | 2008-10-18 | Photographs |
| The Chicago Firehouse | $243.40 | 2008-09-24 | Entertainment costs |
| Alioto's | $243.00 | 2008-08-30 | Entertainment costs |
| Marriott City Center | $238.52 | 2008-08-20 | Hotel costs |
| Piccolo Sogno | $218.98 | 2008-09-24 | Entertainment costs |
| Rosebud | $213.29 | 2008-08-30 | Entertainment costs |
| Agent Fee | $210.00 | 2008-07-24 | Transportation costs |
| The Park Grill | $200.89 | 2008-07-28 | Entertainment costs |
| Colorado Fastbreak | $200.37 | 2008-09-20 | Transportation costs |
| Mr. Parl Bender | $200.00 | 2008-09-20 | Transportation costs |
| Aaron White | $200.00 | 2008-09-20 | Transportation costs |
| Mr. Robert A. Thiede | $200.00 | 2008-09-20 | Transportation costs |
| Southport Blooms | $196.40 | 2008-12-11 | Flowers |
| Marriott City Center | $187.12 | 2008-09-20 | Hotel costs |
| Aquatic World | $185.64 | 2008-08-20 | Professional services |
| Patricia Kilroe | $181.10 | 2008-12-08 | Transportation costs |
| The Chicago Firehouse | $172.41 | 2008-08-30 | Entertainment costs |
| Grand Hyatt Beijing | $170.02 | 2008-09-24 | Hotel costs |
| AT&T | $168.29 | 2008-12-29 | Telephone costs |
| Aquatic World | $166.35 | 2008-12-02 | Professional services |
| United Airlines | $165.00 | 2008-09-26 | Transportation costs |
| Merchant Bankcard | $164.75 | 2008-11-04 | Card fees |
| AT&T | $162.99 | 2008-12-08 | Telephone costs |
| Chase Card Services | $161.42 | 2008-08-19 | Card fees |
| AT&T | $160.02 | 2008-10-23 | Telephone costs |
| AT&T | $158.79 | 2008-09-26 | Telephone costs |
| AT&T Mobility | $154.45 | 2008-12-29 | Telephone costs |
| Chase Card Services | $152.89 | 2008-12-11 | Card fees |
| 4 Haynes Hearts | $150.00 | 2008-10-08 | Donation |
| The Emerald Society of Illinois | $150.00 | 2008-08-20 | Advertising costs |
| Brother Rice High School | $150.00 | 2008-09-22 | Donation |
| AT&T | $148.20 | 2008-08-28 | Telephone costs |
| Southport Blooms | $144.80 | 2008-10-21 | Flowers |
| Cicero Avenue Florist | $144.80 | 2008-09-24 | Flowers |
| ESPN Zone | $137.95 | 2008-08-20 | Entertainment costs |
| Westin Tabor Center | $134.90 | 2008-09-20 | Hotel costs |
| Aquatic World | $130.51 | 2008-07-24 | Professional services |
| Rosebud | $123.10 | 2008-07-24 | Entertainment costs |
| Chicago Yacht Club | $119.93 | 2008-10-08 | Meeting costs |
| Agent Fee | $100.00 | 2008-09-24 | Transportation costs |
| Chicago Yacht Club | $97.87 | 2008-11-21 | Meeting costs |
| Fasan Chas M The Florist | $92.86 | 2008-07-18 | Flowers |
| Agent Fee | $90.00 | 2008-12-11 | Transportation costs |
| ESPN Zone | $89.89 | 2008-09-20 | Entertainment costs |
| The Chicago Firehouse | $88.54 | 2008-09-24 | Entertainment costs |
| Aquatic World | $83.73 | 2008-10-07 | Professional services |
| Aquatic World | $77.12 | 2008-12-29 | Professional services |
| Southport Blooms | $72.40 | 2008-09-24 | Flowers |