Semiannual

Filed Doc ID: 398921 | Committee: Richard M Daley Campaign Comm

Document Information

Filed Date2010-01-20
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages15

Receipts (8 | $8,595.46)

DonorAmountDateDescription

Expenditures (119 | $318,337.22)

PayeeAmountDatePurpose
Catholic Charities $1,000.00 2009-10-10 Donation
Catholic Charities $1,000.00 2009-12-16 Donation
Carousel Linen Rental $986.43 2009-12-29 Entertainment costs
The Travelers $938.00 2009-10-10 Insurance costs
Steinway of Chicago $900.00 2009-12-29 Event costs
American Airlines $834.40 2009-09-11 Transportation costs
AT&T Mobility $766.35 2009-07-27 Telephone costs
United Crystal Co. & Engravers $689.06 2009-10-10 Gifts
Chicago Yacht Club $680.58 2009-09-17 Meeting costs
Irish Fellowship Educational & Cultural $650.00 2009-11-06 Donation
AT&T Mobility $575.14 2009-12-29 Telephone costs
U. S. Postal Service $547.41 2009-12-29 Postage
Southport Blooms $506.80 2009-09-11 Flowers
Southport Blooms $506.80 2009-07-20 Flowers
The Shannon Rovers Irish Pipe Band $500.00 2009-08-19 Advertising costs
Fasan Chas M The Florist $461.98 2009-11-20 Flowers
Michigan Department of Treasury $450.00 2009-07-10 Tax deposit
Michigan Department of Treasury $450.00 2009-10-18 Tax deposit
Neiman Marcus $422.63 2009-10-10 Gifts
Cafe Milano $406.00 2009-09-11 Entertainment costs
Trattoria Isabella $390.44 2009-09-11 Entertainment costs
Four Seasons Hotel $380.47 2009-10-10 Hotel costs
Ronsley Inc. $375.76 2009-12-16 Flowers
Ronsley Inc. $375.75 2009-07-20 Flowers
Southport Blooms $362.00 2009-12-16 Flowers
Southport Blooms $336.20 2009-10-19 Flowers
Chicago Yacht Club $334.72 2009-10-19 Meeting costs
Fasan Chas M The Florist $328.60 2009-09-11 Flowers
Bags & Bows $328.58 2009-12-01 Gifts
Bags & Bows $299.62 2009-12-01 Gifts
AT&T Mobility $291.82 2009-09-25 Telephone costs
AT&T Mobility $291.80 2009-10-30 Telephone costs
Southport Blooms $289.60 2009-11-20 Flowers
AT&T Mobility $285.06 2009-08-28 Telephone costs
AT&T Mobility $283.20 2009-12-04 Telephone costs
Cafe Bionda $271.39 2009-09-11 Entertainment costs
Illinois Department of Employment Securi $266.57 2009-12-29 Tax deposit
Rotary Club of Chicago $260.00 2009-12-29 Dues
Rotary Club of Chicago $260.00 2009-10-19 Dues
Aquatic World $226.67 2009-12-04 Professional services
Chicago Yacht Club $225.35 2009-07-15 Meeting costs
Ronsley Inc. $219.94 2009-09-11 Flowers
St. Angela School $200.00 2009-09-17 Donation
AT&T $170.37 2009-08-28 Telephone costs
AT&T $169.39 2009-07-27 Telephone costs
AT&T $168.55 2009-09-25 Telephone costs
AT&T $167.27 2009-12-29 Telephone costs
AT&T $167.20 2009-10-30 Telephone costs
AT&T $167.04 2009-12-04 Telephone costs
Shops at the Cultural Center $163.17 2009-10-10 Gifts