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: 406717 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2010-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 15 |
Receipts (5 | $10,912.93)
| Donor | Amount | Date | Description |
|---|
Expenditures (115 | $418,448.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Southport Blooms | $651.60 | 2010-06-18 | Flowers |
| Warling Studios | $600.00 | 2010-02-05 | Photography |
| Benton House | $600.00 | 2010-03-05 | Donation |
| Carousel Linen Rental | $550.65 | 2010-01-08 | Entertainment costs |
| Illinois Department of Employment Securi | $519.58 | 2010-04-22 | Tax deposit |
| Museum of Contemporary Art | $506.04 | 2010-01-15 | Gifts |
| Irish Fellowship Club of Chicago | $500.00 | 2010-04-14 | Donation |
| St. Gabriel School | $500.00 | 2010-05-21 | Donation |
| Hamburg Athletic Association | $500.00 | 2010-05-21 | Donation |
| A New Leaf Inc. | $490.00 | 2010-01-15 | Flowers |
| Ristorante La Perla | $485.15 | 2010-02-10 | Entertainment costs |
| Michigan Department of Treasury | $450.00 | 2010-04-22 | Tax deposit |
| St. Patrick's Day Parade Committee | $450.00 | 2010-02-05 | Advertising costs |
| Michigan Department of Treasury | $450.00 | 2010-01-24 | Tax deposit |
| Fasan Chas M The Florist | $442.22 | 2010-06-18 | Flowers |
| Chicago Yacht Club | $437.87 | 2010-03-18 | Meeting costs |
| Fasan Chas M The Florist | $434.42 | 2010-01-15 | Flowers |
| Tiffany & Company | $363.84 | 2010-01-15 | Gifts |
| Wednesday Journal Inc. | $363.00 | 2010-02-10 | Advertising costs |
| Aquatic World | $358.08 | 2010-01-24 | Professional services |
| Ronsley Inc. | $333.65 | 2010-04-14 | Flowers |
| American Airlines | $310.40 | 2010-01-15 | Transportation costs |
| Ronsley Inc. | $301.09 | 2010-06-18 | Flowers |
| University Club of Chicago | $296.67 | 2010-04-02 | Entertainment costs |
| Southport Blooms | $289.63 | 2010-01-15 | Flowers |
| Southport Blooms | $289.60 | 2010-04-14 | Flowers |
| Rotary Club of Chicago | $260.00 | 2010-04-01 | Dues |
| Irish Fellowship Educational & Cultural | $250.00 | 2010-06-18 | Donation |
| AT&T Mobility | $249.07 | 2010-02-25 | Telephone costs |
| National Geographic Society | $243.00 | 2010-01-15 | Gifts |
| AT&T Mobility | $238.04 | 2010-06-01 | Telephone costs |
| AT&T Mobility | $238.04 | 2010-05-03 | Telephone costs |
| Aquatic World | $229.43 | 2010-05-03 | Professional services |
| AT&T | $218.24 | 2010-03-24 | Telephone costs |
| Southport Blooms | $217.20 | 2010-02-10 | Flowers |
| AT&T | $216.34 | 2010-02-25 | Telephone costs |
| AT&T Mobility | $210.96 | 2010-03-24 | Telephone costs |
| Chicago Yacht Club | $204.15 | 2010-06-18 | Meeting costs |
| Mr. K.C. Foreman | $204.00 | 2010-04-01 | Transportation costs |
| Pat's Pizza | $204.00 | 2010-01-15 | Entertainment costs |
| Sprint | $196.66 | 2010-02-18 | Telephone costs |
| AT&T | $194.25 | 2010-05-03 | Telephone costs |
| AT&T | $190.53 | 2010-06-01 | Telephone costs |
| AT&T | $186.20 | 2010-02-05 | Telephone costs |
| Aquatic World | $175.34 | 2010-02-05 | Professional services |
| Xerox Corp. | $156.00 | 2010-06-18 | Copier costs |
| Bridgeport Catholic Academy | $150.00 | 2010-04-27 | Donation |
| Carousel Linen Rental | $141.90 | 2010-01-24 | Entertainment costs |
| Aquatic World | $140.46 | 2010-06-18 | Professional services |
| Aquatic World | $128.61 | 2010-06-01 | Professional services |