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: 392144 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2009-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 19 |
Receipts (5 | $21,001.78)
| Donor | Amount | Date | Description |
|---|
Expenditures (147 | $360,049.32)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amalgamated Trust & Savings Bank | $1,665.00 | 2009-03-05 | Tax deposit |
| Amalgamated Trust & Savings Bank | $1,665.00 | 2009-04-14 | Tax deposit |
| Amalgamated Trust & Savings Bank | $1,665.00 | 2009-05-07 | Tax deposit |
| Amalgamated Trust & Savings Bank | $1,665.00 | 2009-06-05 | Tax deposit |
| Neiman Marcus | $1,408.81 | 2009-03-30 | Gifts |
| J & L Catering | $1,332.22 | 2009-01-23 | Entertainment costs |
| Sofitel Hotels | $1,277.77 | 2009-04-21 | Hotel costs |
| A New Leaf Inc. | $1,255.00 | 2009-01-23 | Gifts |
| I Ricchi | $954.36 | 2009-02-20 | Entertainment costs |
| Lifepics | $944.95 | 2009-02-27 | Photos |
| Tiffany & Company | $915.43 | 2009-03-16 | Gifts |
| Quartino | $723.25 | 2009-04-21 | Entertainment costs |
| American Airlines | $667.20 | 2009-04-21 | Transportation costs |
| United Airlines | $667.20 | 2009-04-21 | Transportation costs |
| Borders Books & Music | $655.33 | 2009-01-23 | Gifts |
| Les Nomades | $652.49 | 2009-02-13 | Entertainment costs |
| AT&T Mobility | $625.68 | 2009-03-25 | Telephone costs |
| Warling | $600.00 | 2009-01-23 | Photography |
| Ronsley Inc. | $588.63 | 2009-02-13 | Flowers |
| United Airlines | $547.20 | 2009-02-20 | Transportation costs |
| Rotary Club of Chicago | $520.00 | 2009-06-16 | Dues |
| Alphagraphics | $510.03 | 2009-04-16 | Parade banner |
| Young Irish Fellowship Club of Chicago | $500.00 | 2009-01-23 | Donation |
| Millennium Parking | $500.00 | 2009-01-23 | Event parking |
| Linnet Myers Burden | $500.00 | 2009-05-11 | Professional services |
| St. Gabriel Church | $500.00 | 2009-05-15 | Donation |
| Ronsley Inc. | $479.92 | 2009-04-07 | Flowers |
| Ronsley Inc. | $477.41 | 2009-05-11 | Flowers |
| Rider Dickerson Inc. | $470.00 | 2009-01-23 | Christmas cards |
| Vinci | $462.30 | 2009-03-16 | Entertainment costs |
| St. Patrick's Day Parade Committee | $450.00 | 2009-02-10 | Parade entry |
| Michigan Department of Treasury | $450.00 | 2009-01-12 | Tax deposit |
| Michigan Department of Treasury | $450.00 | 2009-04-28 | Tax deposit |
| Twigs | $434.28 | 2009-02-03 | Entertainment costs |
| Rosebud | $400.00 | 2009-04-21 | Entertainment costs |
| Frontera Grill | $376.10 | 2009-05-27 | Entertainment costs |
| Southport Blooms | $362.00 | 2009-04-21 | Flowers |
| Working in the Schools | $350.00 | 2009-01-23 | Donation |
| Fasan Chas M The Florist | $341.77 | 2009-04-07 | Flowers |
| Grand Hyatt | $331.40 | 2009-03-16 | Hotel costs |
| Follia | $322.06 | 2009-02-20 | Entertainment costs |
| Pat's Pizza | $311.12 | 2009-01-23 | Entertainment costs |
| Southside Irish St. Patrick's Day Parade | $300.00 | 2009-02-05 | Parade entry |
| Benton House | $300.00 | 2009-03-09 | Donation |
| Cristo Rey Jesuit HS | $300.00 | 2009-05-27 | Donation |
| Piccolo Sogno | $297.07 | 2009-05-27 | Entertainment costs |
| National Geographic Society | $291.25 | 2009-01-23 | Gifts |
| Southport Blooms | $289.60 | 2009-02-20 | Flowers |
| Southport Blooms | $289.60 | 2009-06-16 | Flowers |
| Ronsley Inc. | $287.06 | 2009-06-14 | Flowers |