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)
Quarterly
Filed Doc ID: 431965 | Committee: Richard M Daley Campaign Comm
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 10 |
| Signer | Patricia Kilroe |
| Submitter | Patricia Kilroe |
Receipts (2 | $1,060.02)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Amalgamated Trust & Savings Bank | $759.79 | 2011-03-04 | Interest Income |
| Amalgamated Trust & Savings Bank | $300.23 | 2011-03-04 | Interest Income |
Expenditures (67 | $149,330.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Food For Thought Catering | $31,479.20 | 2011-01-27 | Event Costs |
| Rider Dickerson, Inc. | $18,718.08 | 2011-03-28 | Christmas Cards |
| Ritz Carlton | $13,370.00 | 2011-03-17 | Meeting Costs |
| Target | $9,850.00 | 2011-01-27 | Gifts |
| Roger J. Kiley Jr., P.C. | $6,000.00 | 2011-03-22 | Professional Services |
| E2 Business Gifts | $5,112.52 | 2011-01-06 | Christmas Gifts |
| Bansley & Kiener, L.L.P. | $5,065.00 | 2011-02-04 | Professional Services |
| Best Buddies | $5,000.00 | 2011-01-27 | Donation |
| Hightail Air Charter, LLC | $4,641.45 | 2011-02-16 | Transportation Costs |
| 111 W. Washington, LLC | $3,614.24 | 2011-02-28 | Rent |
| 111 W. Washington, LLC | $3,592.98 | 2011-03-22 | Rent |
| 111 W. Washington, LLC | $3,558.00 | 2011-01-27 | Rent |
| Chicago White Sox, Limited | $3,118.50 | 2011-01-02 | Tickets |
| Valentine Boys & Girls Club | $2,800.00 | 2011-01-24 | Donation |
| ABC Parade Floats | $2,200.00 | 2011-03-22 | Parade trolley |
| Carousel Linen Rental | $1,854.77 | 2011-02-10 | Entertainment Costs |
| Patricia Kilroe | $1,833.75 | 2011-02-15 | Salary |
| Patricia Kilroe | $1,833.75 | 2011-01-15 | Salary |
| Patricia Kilroe | $1,833.75 | 2011-01-31 | Salary |
| Patricia Kilroe | $1,833.75 | 2011-02-28 | Salary |
| Patricia Kilroe | $1,833.75 | 2011-03-15 | Salary |
| Patricia Kilroe | $1,833.75 | 2011-03-31 | Salary |
| Amalgamated Trust & Savings Bank | $1,665.00 | 2011-01-10 | Tax Deposit |
| Amalgamated Trust & Savings Bank | $1,565.00 | 2011-02-03 | Tax Deposit |
| Amalgamated Trust & Savings Bank | $1,565.00 | 2011-03-04 | Tax Deposit |
| Irish Fellowship Educational & Cultural | $1,500.00 | 2011-02-15 | Donation |
| Ronsley, Inc | $1,416.20 | 2011-02-16 | Flowers |
| J & L Catering | $1,186.40 | 2011-01-27 | Event Costs |
| Park Hyatt Chicago | $905.30 | 2011-02-16 | Entertainment Costs |
| Benton House | $600.00 | 2011-03-22 | Donation |
| U.S. Postal Service | $529.38 | 2011-01-06 | Postage |
| Alphagraphics | $510.03 | 2011-03-22 | Parade Banner |
| AT&T mobility | $466.86 | 2011-02-04 | Telephone Costs |
| Bloomingdale's | $461.95 | 2011-03-17 | Wedding & Baby gifts |
| St. Patrick's Day Parade Committee | $450.00 | 2011-02-10 | Advertising Costs |
| Michigan Department of Treasury | $450.00 | 2011-01-26 | Tax deposit |
| AT&T mobility | $394.88 | 2011-03-22 | Telephone Costs |
| Ronsley, Inc | $387.20 | 2011-03-17 | Flowers |
| Aquatic World | $340.36 | 2011-01-27 | Professional Services |
| Ronsley, Inc | $291.90 | 2011-01-27 | Flowers |
| Southport Blooms | $289.68 | 2011-01-27 | Flowers |
| AT&T | $273.03 | 2011-03-22 | Telephone Costs |
| United Airlines | $254.70 | 2011-02-16 | Transportation Costs |
| AT&T mobility | $230.34 | 2011-02-28 | Telephone Costs |
| Sangamo Club | $225.91 | 2011-01-24 | Meeting Costs |
| AT&T | $220.07 | 2011-01-27 | Telephone Costs |
| Sprint | $203.50 | 2011-02-04 | Telephone Costs |
| The Gage | $195.90 | 2011-02-16 | Entertainment Costs |
| The Post House | $191.60 | 2011-03-17 | Entertainment costs |
| Pat's Pizza | $188.30 | 2011-01-27 | Entertainment Costs |