Semiannual
Filed Doc ID: 217488 | Committee: Citizens for Dart
Document Information
| Filed Date | 2001-08-09 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 25 |
| Amended | Yes |
Receipts (56 | $262,630.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William F. Dart | $200,000.00 | 2001-03-03 | |
| SEIU Illinois State Council | $10,000.00 | 2001-03-03 | |
| Michigan City Chrysler | $6,000.00 | 2001-06-25 | Pick-up Truck |
| Imprint Enterprises | $5,400.00 | 2001-01-13 | Computer software |
| Don Morrison | $5,000.00 | 2001-03-03 | |
| Citizens to Elect Jim Brosnahan | $3,000.00 | 2001-06-29 | |
| Imprint Enterprises | $3,000.00 | 2001-01-13 | |
| CTI Consulting | $2,200.00 | 2001-01-10 | Computer consultation |
| Siemens Building Tec | $2,000.00 | 2001-01-16 | |
| SEIU Local 4 | $2,000.00 | 2001-03-03 | |
| Iron Workers Dist. Council of Chicago | $2,000.00 | 2001-03-03 | |
| Farahat Levy | $1,500.00 | 2001-03-03 | |
| William Brogan | $1,200.00 | 2001-01-16 | |
| Chicago & NE IL District Council UBC | $1,000.00 | 2001-03-03 | |
| Daniel Burns and Associates | $1,000.00 | 2001-04-22 | |
| William T. Divane Jr. | $1,000.00 | 2001-01-16 | |
| Dwayne Holbrook | $1,000.00 | 2001-03-15 | |
| I W A P A C | $1,000.00 | 2001-03-15 | |
| IUOE Local 399 | $1,000.00 | 2001-03-03 | |
| Chicago Federation of Labor | $1,000.00 | 2001-03-03 | |
| Local 1092 Water Pipe Laborers | $500.00 | 2001-06-21 | |
| Local 1 Bridge Structural Ironwrkrs PAC | $500.00 | 2001-03-03 | |
| Patricia Horne | $500.00 | 2001-06-27 | |
| Local 87 IUBAC Marble Finishers | $500.00 | 2001-03-03 | |
| Electrical Contractors' Assn. PAC | $500.00 | 2001-01-16 | |
| Local 597 Pipefitters Assn. | $500.00 | 2001-03-03 | |
| Local 434 UBC | $500.00 | 2001-03-03 | |
| Chgo/Cook Cty Bldg & Construction Trades | $500.00 | 2001-03-03 | |
| Local 13 UBC | $500.00 | 2001-03-03 | |
| SEIU Local 4 | $500.00 | 2001-03-03 | |
| Timothy Dart | $500.00 | 2001-03-15 | |
| Edward Graham | $500.00 | 2001-05-04 | |
| Susan Cassidy | $500.00 | 2001-01-16 | |
| Martin Stack | $500.00 | 2001-03-13 | |
| Rip's Tavern | $450.00 | 2001-06-30 | Refreshments |
| Kathleen Horne | $400.00 | 2001-03-06 | |
| Edgar Pochie | $300.00 | 2001-06-13 | |
| IBEW Local 9 | $300.00 | 2001-03-03 | |
| Ssociates Horwitz Horwitz & A | $300.00 | 2001-03-03 | |
| Local 281 Sprinklerfitters | $300.00 | 2001-03-03 | |
| Mudslingers PAC | $300.00 | 2001-03-03 | |
| Local 17 Int. Insul Frost Heat | $250.00 | 2001-03-03 | |
| SEIU Local 880 | $250.00 | 2001-04-19 | |
| Sheila Keeley | $250.00 | 2001-03-03 | |
| IBEW Local 15 | $250.00 | 2001-03-03 | |
| Boilermakers Local 60 | $250.00 | 2001-06-29 | |
| Klein Home Improvement | $200.00 | 2001-06-30 | |
| Boilermakers-Blacksmiths Local No. 1 | $200.00 | 2001-03-03 | |
| G.E. Kloos Material Co. | $200.00 | 2001-03-30 | |
| Robert Pinnow | $200.00 | 2001-06-27 |
Expenditures (143 | $365,028.15)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Founder's Bank | $311,000.00 | 2001-03-05 | Certificate of Deposit |
| Compass Media Group | $5,000.00 | 2001-02-26 | Communications consultation |
| Franconello's | $2,478.49 | 2001-03-11 | Refreshments |
| Compass Media Group | $2,000.00 | 2001-06-01 | Communication consultation |
| Compass Media Group | $2,000.00 | 2001-05-04 | Communication consultation |
| Remred Promotions | $1,944.00 | 2001-03-08 | Noveties |
| Patrick Doherty | $1,500.00 | 2001-02-01 | Campaign consultation |
| Patrick Doherty | $1,500.00 | 2001-02-28 | Campaign consultation |
| Susan Anderson | $1,333.00 | 2001-03-01 | Communications consultation |
| David Madlener Volunteer Org. Elect | $1,270.00 | 2001-03-27 | Contribution |
| Dean Devert | $1,000.00 | 2001-05-02 | Campaign consultation |
| BAPA | $1,000.00 | 2001-05-04 | Contribution |
| Democratic Party Rock Island | $1,000.00 | 2001-03-28 | contribution |
| Dean Devert | $1,000.00 | 2001-03-01 | Campaign consultation |
| Dean Devert | $1,000.00 | 2001-03-28 | Campaign consultation |
| Dean Devert | $1,000.00 | 2001-06-13 | Campaign Consultation |
| DalSanto's Catering | $840.00 | 2001-03-19 | Refreshments |
| Richard Hudec II | $800.00 | 2001-06-01 | Computer Consultation fee |
| Patrick Doherty | $750.00 | 2001-04-05 | Campaign consultation |
| Duffy's Properties | $700.00 | 2001-01-13 | Rent |
| Duffy's Properties | $700.00 | 2001-02-14 | Rent |
| Duffy's Properties | $700.00 | 2001-04-13 | Rent |
| Duffy's Properties | $700.00 | 2001-03-14 | Rent |
| Duffy's Properties | $700.00 | 2001-06-17 | Rent |
| Duffy's Properties | $700.00 | 2001-05-17 | Rent |
| Verizon Wireless | $661.80 | 2001-06-01 | Cellular Phone |
| Susan Anderson | $645.00 | 2001-03-28 | Communication consultation |
| OfficeMax Credit | $605.44 | 2001-03-06 | Office Supplies |
| Verizon Wireless | $567.72 | 2001-04-16 | Cellular Phone |
| Thomas Carey | $500.00 | 2001-02-16 | Consultation fee |
| Thomas Carey | $500.00 | 2001-01-26 | Consultation fee |
| E Co. Beverly Hills Costum | $500.00 | 2001-03-06 | Novelties |
| Thomas Carey | $500.00 | 2001-02-23 | Consultation fee |
| M.K. Brody | $500.00 | 2001-01-02 | Novelties |
| Thomas Carey | $500.00 | 2001-04-02 | Campaign Consultation |
| OfficeMax Credit | $469.85 | 2001-01-02 | Office Supplies |
| Verizon Wireless | $411.75 | 2001-03-14 | Cellular Phone |
| BAPA | $400.00 | 2001-02-14 | Contribution |
| Patrick Doherty | $400.00 | 2001-03-07 | Campaign consultation |
| Patrick Doherty | $400.00 | 2001-03-07 | Campaign consultation |
| Jackie Robinson West | $400.00 | 2001-05-04 | Contribution |
| Verizon Wireless | $369.41 | 2001-05-01 | Cellular Phone |
| Verizon Wireless | $363.73 | 2001-02-21 | Cellular Phone |
| DalSanto's Catering | $350.00 | 2001-02-13 | Refreshments |
| Peoples Energy | $345.45 | 2001-02-05 | Utilities |
| US Postmaster | $340.00 | 2001-03-03 | Postage |
| TR Communications | $335.00 | 2001-03-14 | Ad |
| SW Messenger | $329.28 | 2001-03-14 | Ad |
| Stars & Stripes | $323.50 | 2001-01-19 | Novelties |
| OfficeMax Credit | $309.17 | 2001-06-01 | Office supplies |