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 |
|---|---|---|---|
| Citi Cards | $68.27 | 2008-07-28 | Card fees |
| Aquatic World | $65.00 | 2008-08-28 | Professional services |
| Citi Cards | $57.48 | 2008-08-30 | Card fees |
| Citi Cards | $57.38 | 2008-09-24 | Card fees |
| Patricia Kilroe | $52.45 | 2008-07-01 | Transportation costs |
| AT&T Mobility | $52.01 | 2008-12-08 | Telephone costs |
| AT&T Mobility | $49.83 | 2008-10-08 | Telephone costs |
| AT&T | $49.77 | 2008-08-08 | Telephone costs |
| AT&T Mobility | $49.66 | 2008-11-04 | Telephone costs |
| AT&T Mobility | $49.66 | 2008-09-13 | Telephone costs |
| U. S. Postal Service | $43.00 | 2008-11-26 | Postage |
| ESPN Zone | $35.36 | 2008-09-24 | Entertainment costs |
| Chase Card Services | $33.50 | 2008-11-26 | Card fees |
| Citi Cards | $30.14 | 2008-10-23 | Card fees |
| AT&T | $29.87 | 2008-08-08 | Telephone costs |
| Marriott City Center | $28.99 | 2008-10-21 | Hotel costs |
| Merchant Bankcard | $25.00 | 2008-08-04 | Card fees |
| Merchant Bankcard | $25.00 | 2008-07-02 | Card fees |
| Merchant Bankcard | $25.00 | 2008-12-02 | Card fees |
| Merchant Bankcard | $25.00 | 2008-10-02 | Card fees |
| Chase Card Services | $24.04 | 2008-09-24 | Card fees |
| AT&T Mobility | $8.30 | 2008-07-07 | Telephone costs |
| American Express | $5.95 | 2008-08-04 | Card fees |
| American Express | $5.95 | 2008-09-03 | Card fees |
| American Express | $5.95 | 2008-07-03 | Card fees |
| American Express | $5.95 | 2008-10-06 | Card fees |
| American Express | $5.95 | 2008-11-04 | Card fees |
| American Express | $5.95 | 2008-12-02 | Card fees |
| Chase Card Services | $1.35 | 2008-07-24 | Card fees |