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
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