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 |
|---|---|---|---|
| Ronsley Inc. | $282.04 | 2009-03-12 | Flowers |
| AT&T Mobility | $281.35 | 2009-05-26 | Telephone costs |
| AT&T Mobility | $276.07 | 2009-06-26 | Telephone costs |
| Piccolo Sogno | $275.79 | 2009-06-17 | Entertainment costs |
| AT&T Mobility | $274.03 | 2009-03-06 | Telephone costs |
| Ronsley Inc. | $268.01 | 2009-01-23 | Flowers |
| Rotary Club of Chicago | $260.00 | 2009-03-06 | Dues |
| Fasan Chas M The Florist | $258.02 | 2009-03-12 | Flowers |
| Irish Fellowship Educational & Cultural | $250.00 | 2009-06-22 | Donation |
| Fasan Chas M The Florist | $246.99 | 2009-05-11 | Flowers |
| AT&T Mobility | $243.38 | 2009-01-23 | Telephone costs |
| RL Restaurant | $241.26 | 2009-04-21 | Entertainment costs |
| The Waldorf Astoria Hotel | $239.99 | 2009-06-14 | Hotel costs |
| Coco Pazzo | $231.15 | 2009-04-21 | Entertainment costs |
| Southport Blooms | $217.20 | 2009-03-16 | Flowers |
| The University of Chicago | $208.00 | 2009-04-07 | Entertainment costs |
| American Cancer Society | $200.00 | 2009-06-17 | Donation |
| Nativity Of Our Lord Church | $200.00 | 2009-03-09 | Donation |
| Doolin Amusement Supply Company | $199.00 | 2009-04-16 | Parade costs |
| Illinois Department of Employment Securi | $196.80 | 2009-04-28 | Tax deposit |
| AT&T | $177.24 | 2009-01-23 | Telephone costs |
| Staples | $176.80 | 2009-01-23 | Office supplies |
| AT&T | $174.72 | 2009-05-26 | Telephone costs |
| AT&T | $165.69 | 2009-03-06 | Telephone costs |
| AT&T | $165.32 | 2009-04-27 | Telephone costs |
| AT&T | $164.74 | 2009-03-25 | Telephone costs |
| The Post House | $161.01 | 2009-06-14 | Entertainment costs |
| Fasan Chas M The Florist | $154.35 | 2009-06-14 | Flowers |
| AT&T | $152.20 | 2009-06-26 | Telephone costs |
| Aquatic World | $150.93 | 2009-03-06 | Professional services |
| Southport Blooms | $144.80 | 2009-01-23 | Flowers |
| AT&T Mobility | $121.50 | 2009-03-09 | Telephone costs |
| Aquatic World | $111.26 | 2009-03-30 | Professional services |
| Benton House | $100.00 | 2009-01-23 | Donation |
| Chicago Yacht Club | $99.31 | 2009-01-23 | Meeting costs |
| Aquatic World | $83.73 | 2009-01-26 | Professional services |
| Southport Blooms | $72.40 | 2009-05-14 | Flowers |
| AT&T Mobility | $68.67 | 2009-01-09 | Telephone costs |
| Aquatic World | $65.00 | 2009-02-13 | Professional services |
| Chicago Yacht Club | $54.30 | 2009-03-25 | Meeting costs |
| Rotary Club of Chicago | $54.00 | 2009-03-30 | Dues |
| AT&T Mobility | $53.67 | 2009-04-16 | Telephone costs |
| AT&T Mobility | $50.11 | 2009-06-04 | Telephone costs |
| AT&T Mobility | $49.70 | 2009-05-08 | Telephone costs |
| Chicago Yacht Club | $42.94 | 2009-04-16 | Meeting costs |
| Staples | $27.54 | 2009-02-20 | Office supplies |
| United Airlines | $10.00 | 2009-01-23 | Transportation costs |