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: 398921 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 15 |
Receipts (8 | $8,595.46)
| Donor | Amount | Date | Description |
|---|
Expenditures (119 | $318,337.22)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |