Semiannual
Filed Doc ID: 322490 | Committee: Friends of Dart
Document Information
| Filed Date | 2006-07-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 73 |
Receipts (555 | $420,215.76)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction & General Laborers' District Council of Chicago | $1,000.00 | 2006-03-08 | |
| Dimitra Zervas | $1,000.00 | 2006-03-06 | |
| Winters Enright Salzetta & O'Brien LLC | $1,000.00 | 2006-02-17 | |
| Citizens for James D. Brosnahan | $1,000.00 | 2006-02-13 | |
| Chicago Federation of Labor & IUC | $988.15 | 2006-03-13 | fund raising - advertisement |
| Raymond Green | $900.00 | 2006-02-15 | |
| Supporters of Jack D. Franks | $750.00 | 2006-02-13 | |
| Michael J. McArdle Chartered | $750.00 | 2006-01-23 | |
| Edward Wodnicki | $650.00 | 2006-02-15 | |
| Matthias Lydon | $600.00 | 2006-02-15 | |
| James Zawaski | $600.00 | 2006-03-06 | |
| Bernessa Truvillion | $600.00 | 2006-02-13 | |
| Demond Parker | $600.00 | 2006-02-13 | |
| James Chronis | $600.00 | 2006-03-06 | |
| Kevin Shannon | $600.00 | 2006-02-08 | |
| Gail Barta | $600.00 | 2006-02-15 | |
| Byrnes Houlihan & Walsh | $600.00 | 2006-02-17 | |
| Robert Gorman | $600.00 | 2006-03-01 | |
| Danielle Wagner | $500.00 | 2006-02-15 | |
| Carmelita Wagner | $500.00 | 2006-02-15 | |
| James E. Fitzgerald | $500.00 | 2006-03-01 | |
| Ardel McKenna | $500.00 | 2006-03-09 | |
| Larry Williams | $500.00 | 2006-01-23 | |
| McCartin McAuliffe Mechanical Contractor Inc | $500.00 | 2006-05-31 | |
| Clyde Martin | $500.00 | 2006-04-04 | |
| Daniel J. Mallette | $500.00 | 2006-03-01 | |
| Alice Zawaski | $500.00 | 2006-03-09 | |
| Urban Real Estate Research Inc | $500.00 | 2006-01-23 | |
| Kyle Bruno | $500.00 | 2006-03-03 | |
| Donald J. Nolan Ltd. | $500.00 | 2006-03-01 | |
| M & M Corporation of Chicago | $500.00 | 2006-02-17 | |
| E & R Towing & Garbage | $500.00 | 2006-02-15 | |
| Steven Tate | $500.00 | 2006-02-13 | |
| Tierney Duffy Tierney & Associates | $500.00 | 2006-02-13 | |
| Law Office of Joseph V. Roddy | $500.00 | 2006-03-03 | |
| Ariel Capital Management LLC | $500.00 | 2006-03-24 | |
| Terrance Lanigan | $500.00 | 2006-03-03 | |
| Technology Systems International Inc | $500.00 | 2006-03-03 | |
| Robert Dart | $500.00 | 2006-04-04 | |
| Robert Gorman, Esq. | $500.00 | 2006-01-18 | |
| Michael E. Sweeney | $500.00 | 2006-03-24 | |
| Jack Kelly | $500.00 | 2006-03-24 | |
| Stotis & Baird Chartered Attorneys at Law | $500.00 | 2006-03-09 | |
| Timothy Brennan | $500.00 | 2006-03-06 | |
| Luking and Associates | $500.00 | 2006-02-13 | |
| Steven Tate | $500.00 | 2006-02-13 | |
| Winters Enright Salzetta & O'Brien LLC | $500.00 | 2006-02-15 | |
| Chicago Federation of Musicians | $500.00 | 2006-03-09 | |
| Southside Safety Committee | $500.00 | 2006-03-09 | |
| Whittingham & Sons | $500.00 | 2006-03-20 |
Expenditures (243 | $389,255.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| WCEV Radio Station | $240.00 | 2006-04-04 | Media Buy |
| Monday's Restaurant | $230.00 | 2006-03-16 | Fundraising Expense |
| Pitney Bowes | $228.69 | 2006-05-07 | postage |
| CPS Parking | $228.00 | 2006-03-20 | Parking |
| ComEd | $224.56 | 2006-05-07 | utilities |
| Staples | $214.42 | 2006-02-17 | office supplies |
| ComEd | $207.27 | 2006-06-08 | utilities |
| Chicago Dia De Los Ninos | $200.00 | 2006-04-24 | Donation |
| Monday's Restaurant | $200.00 | 2006-03-16 | Fundraising Expense |
| Northfield Township Democrats | $200.00 | 2006-03-14 | Mailing |
| Beverly Athletic Club | $200.00 | 2006-06-20 | Donation-T-Ball |
| Peoples Energy | $188.08 | 2006-02-28 | utilities |
| My Capture Inc | $174.38 | 2006-05-07 | graphics |
| Staples | $172.20 | 2006-03-01 | office supplies |
| Chicago Office Technology Group | $164.10 | 2006-05-29 | Copy Machine Rental |
| Office Depot | $160.93 | 2006-01-14 | office supplies |
| Graphic Designs | $160.00 | 2006-03-09 | Banners |
| Kinko's | $158.00 | 2006-03-09 | Magnets |
| Southwest Messenger Service | $152.88 | 2006-03-10 | Ad-Newspaper |
| Peoples Energy | $148.93 | 2006-01-24 | utilities |
| Shell Oil | $147.24 | 2006-04-07 | gas |
| Kinko's | $139.97 | 2006-03-20 | office supplies |
| Computer Bits | $135.00 | 2006-04-04 | Technology Repairs |
| Campaign Displays | $125.00 | 2006-02-17 | Print Services |
| Chicago Office Technology Group | $121.92 | 2006-02-20 | Copy MAchine Maint |
| Pitney Bowes | $120.40 | 2006-02-28 | postage |
| WCEV Radio Station | $120.00 | 2006-05-02 | Media Buy |
| Dominicks | $119.06 | 2006-03-21 | Supplies |
| Pitney Bowes | $100.00 | 2006-02-18 | postage |
| Pitney Bowes | $100.00 | 2006-02-16 | postage |
| Pitney Bowes | $100.00 | 2006-02-09 | postage |
| Pitney Bowes | $100.00 | 2006-02-11 | postage |
| Pitney Bowes | $100.00 | 2006-02-23 | postage |
| Staples | $98.91 | 2006-02-09 | office supplies |
| Office Depot | $98.07 | 2006-01-25 | Labels |
| Begorra Design C/O Maura O'Brien McDermott | $93.75 | 2006-05-19 | Design |
| Staples | $90.19 | 2006-03-02 | office supplies |
| U.S. Postmaster | $79.00 | 2006-01-17 | postage |
| U.S. Postmaster | $78.00 | 2006-05-12 | postage |
| Dominicks | $72.02 | 2006-04-07 | office supplies |
| Pitney Bowes | $70.00 | 2006-01-31 | postage |
| Dominicks | $67.93 | 2006-02-23 | Refreshments |
| Office Depot | $67.74 | 2006-05-12 | office supplies |
| Hackney's Printers' Row | $65.00 | 2006-05-09 | meals |
| Dominicks | $64.04 | 2006-03-10 | Supplies |
| Dunkin Donuts | $63.93 | 2006-03-18 | Refreshments |
| Cingular Wireless | $56.77 | 2006-01-06 | Cellular Phone |
| Pat's Pizzeria | $55.00 | 2006-02-05 | meals |
| Office Depot | $54.49 | 2006-01-04 | Labels |
| Pat's Pizzeria | $51.29 | 2006-02-11 | meals |