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: 422801 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 15 |
Receipts (5 | $2,719.45)
| Donor | Amount | Date | Description |
|---|
Expenditures (125 | $214,401.40)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| The Fairmont Washington | $684.00 | 2010-12-17 | Hotel costs |
| Borders Books & Music | $676.00 | 2010-12-17 | Gifts |
| Irish Fellowship Educational & Cultural | $650.00 | 2010-11-12 | Donation |
| Fasan Chas M The Florist | $649.40 | 2010-07-14 | Flowers |
| Fasan Chas M The Florist | $625.20 | 2010-09-08 | Flowers |
| American Express | $625.00 | 2010-09-08 | Membership fee |
| Ronsley Inc. | $615.70 | 2010-09-08 | Flowers |
| Gernhardt Publications | $610.00 | 2010-07-14 | Advertinsing costs |
| Southport Blooms | $579.10 | 2010-07-14 | Flowers |
| Federal Express Corp. | $539.00 | 2010-12-15 | Shipping |
| Indiana Insurance Company | $524.00 | 2010-11-17 | Insurance costs |
| Southport Blooms | $506.80 | 2010-11-17 | Flowers |
| Fasan Chas M The Florist | $502.80 | 2010-08-09 | Flowers |
| Stockenstrom Photography | $500.00 | 2010-10-22 | Photographs |
| The Shannon Rovers Irish Pipe Band | $500.00 | 2010-09-17 | Advertising Costs |
| Michigan Department of Treasury | $450.00 | 2010-07-08 | Tax deposit |
| Michigan Department of Treasury | $450.00 | 2010-10-05 | Tax deposit |
| Ronsley Inc. | $441.10 | 2010-10-09 | Flowers |
| United States Treasury | $414.41 | 2010-11-19 | Tax deposit |
| The Peninsula | $400.70 | 2010-12-17 | Entertainment costs |
| Ronsley Inc. | $383.90 | 2010-08-09 | Flowers |
| Southport Blooms | $362.00 | 2010-12-17 | Flowers |
| Bags & Bows | $342.00 | 2010-12-15 | Gifts |
| Char Crews Inc. | $303.50 | 2010-11-17 | Gifts |
| Bridgeport Catholic Academy | $300.00 | 2010-10-08 | Advertising costs |
| Fasan Chas M The Florist | $267.60 | 2010-10-09 | Flowers |
| United Airlines | $263.70 | 2010-10-09 | Transportation costs |
| Rotary Club of Chicago | $260.00 | 2010-10-08 | Dues |
| Rotary Club of Chicago | $260.00 | 2010-07-12 | Dues |
| American Airlines | $258.70 | 2010-10-09 | Transportation costs |
| Aquatic World | $252.83 | 2010-08-17 | Professional services |
| Tiffany & Company | $252.40 | 2010-11-17 | Gifts |
| AT&T Mobility | $247.18 | 2010-10-22 | Telephone costs |
| Macy's | $241.40 | 2010-11-17 | Baby & Wedding gifts |
| AT&T Mobility | $237.74 | 2010-08-26 | Telephone costs |
| AT&T Mobility | $237.45 | 2010-07-23 | Telephone costs |
| AT&T Mobility | $230.04 | 2010-07-02 | Telephone costs |
| AT&T Mobility | $229.47 | 2010-10-03 | Telephone costs |
| AT&T Mobility | $229.18 | 2010-12-03 | Telephone costs |
| Socca | $217.80 | 2010-12-17 | Entertainment costs |
| Southport Blooms | $217.20 | 2010-10-22 | Flowers |
| Southport Blooms | $217.20 | 2010-08-12 | Flowers |
| Southport Blooms | $217.00 | 2010-09-13 | Flowers |
| CVS Pharmacy | $210.30 | 2010-08-09 | Gifts |
| JLM Abundant Life Community Center | $200.00 | 2010-10-21 | Donation |
| Nativity Of Our Lord Church | $200.00 | 2010-10-22 | Donation |
| Piccolo Sogno | $199.50 | 2010-11-17 | Entertainment costs |
| AT&T | $194.41 | 2010-07-02 | Telephone costs |
| AT&T | $183.61 | 2010-07-23 | Telephone costs |
| AT&T | $182.76 | 2010-10-03 | Telephone costs |