Semiannual

Filed Doc ID: 392144 | Committee: Richard M Daley Campaign Comm

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages19

Receipts (5 | $21,001.78)

DonorAmountDateDescription

Expenditures (147 | $360,049.32)

PayeeAmountDatePurpose
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