Quarterly
Filed Doc ID: 471036 | Committee: Friends of Bob Fioretti
Document Information
| Filed Date | 2012-07-16 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 17 |
| Signer | Kelly Tarrant |
Receipts (74 | $38,555.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Friends of Michael Alvarez | $2,500.00 | 2012-05-10 | |
| Gary Platt | $2,000.00 | 2012-04-24 | |
| Nancy Smith | $1,500.00 | 2012-04-24 | |
| Absolute Advertising | $1,500.00 | 2012-05-10 | |
| Ralph Meczyk Attorney at Law | $1,500.00 | 2012-04-24 | |
| C&S Store Fixtures | $1,000.00 | 2012-05-10 | |
| Eleven City Diner | $1,000.00 | 2012-05-10 | |
| M3 Land Investmets LLC | $1,000.00 | 2012-05-10 | |
| Sam Sianis | $1,000.00 | 2012-05-10 | |
| McHugh Construction Co. | $1,000.00 | 2012-06-08 | |
| Richard Simon | $1,000.00 | 2012-05-16 | |
| JSF Management LLC | $1,000.00 | 2012-05-11 | |
| United Center Joint Venture | $1,000.00 | 2012-05-24 | |
| SEIU Local 73 | $1,000.00 | 2012-05-24 | |
| Stagehands Union Local Two Political Action Fund | $1,000.00 | 2012-06-01 | |
| Edward Underhill | $1,000.00 | 2012-04-24 | |
| Kates Detective & Security Inc. | $1,000.00 | 2012-05-08 | |
| Maragos & Maragos LTD | $1,000.00 | 2012-05-08 | |
| Chicago Sightseeing Company Inc. | $1,000.00 | 2012-05-08 | |
| Freeborn & Peters | $500.00 | 2012-06-29 | |
| Rosebud Restaurants | $500.00 | 2012-05-17 | |
| Conway Law Office P.C. | $500.00 | 2012-05-17 | |
| Sault West 118 Inc. | $500.00 | 2012-05-17 | |
| Attorney's Title Guaranty Fund Inc. | $500.00 | 2012-05-08 | |
| Schroeder - Lauer Funeral Home LTD | $500.00 | 2012-05-10 | |
| Illinois Hotel-Motel PAC | $500.00 | 2012-06-29 | |
| The Michaels Development Co. LP | $500.00 | 2012-05-17 | |
| AFSCME Illinois Council No. 31 PAC | $500.00 | 2012-06-29 | |
| Citizens for Judge Gamrath c/o Ross E Eagle | $500.00 | 2012-06-29 | |
| AllPoints Security & Detective Inc. | $500.00 | 2012-05-17 | |
| Dixon Enterprise | $500.00 | 2012-05-17 | |
| Peter Spyropoulos | $500.00 | 2012-05-17 | |
| Rogers Auto Group | $500.00 | 2012-05-17 | |
| Alfred D. Stavros and Associates | $250.00 | 2012-05-17 | |
| 2 Knights LLC | $250.00 | 2012-04-24 | |
| Columbia College | $250.00 | 2012-05-17 | |
| Anthony Iosco | $250.00 | 2012-05-17 | |
| James Miller | $250.00 | 2012-05-17 | |
| Western & Lake Currency Exchange | $250.00 | 2012-05-14 | |
| California Quick Stop Inc. | $250.00 | 2012-05-17 | |
| Chicago Pawners & Jewelers | $250.00 | 2012-05-17 | |
| Cristina Foods Inc. | $250.00 | 2012-05-17 | |
| Freeborn & Peters | $250.00 | 2012-05-17 | |
| Hackney's Printers Row | $250.00 | 2012-05-17 | |
| Susman & Associates | $250.00 | 2012-05-17 | |
| Whitehill Corporation | $250.00 | 2012-05-17 | |
| Flaco's Tacos | $250.00 | 2012-05-17 | |
| Al Hofeld | $250.00 | 2012-06-15 | |
| Chicago Teachers Union | $250.00 | 2012-06-29 | |
| South Loop Market | $250.00 | 2012-05-17 |
Expenditures (39 | $46,178.06)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Robert Fioretti | $18,000.00 | 2012-05-17 | Loan Repayment |
| Diversified Direct Inc. | $4,212.58 | 2012-05-25 | Printing |
| Diversified Direct Inc. | $3,795.00 | 2012-04-03 | Printing |
| Shoreline Cruise | $2,601.00 | 2012-06-18 | event |
| Kelly Tarrant | $2,500.00 | 2012-06-01 | Payroll |
| Harry Carays Restaurant | $2,098.73 | 2012-06-22 | event |
| Edge Contact Services LLC | $1,200.00 | 2012-05-14 | Robo-calling |
| Ruby Wilkerson | $1,000.00 | 2012-06-15 | consulting |
| Kelly Tarrant | $1,000.00 | 2012-04-04 | Payroll |
| Kelly Tarrant | $1,000.00 | 2012-05-02 | Paycheck |
| Harry Carays Restaurant | $840.95 | 2012-06-29 | event |
| Cake Gallery | $650.00 | 2012-05-09 | catering |
| Peoples Gas | $594.96 | 2012-04-25 | Political Office Expenditure |
| Ally Auto | $518.67 | 2012-04-02 | Car Payment |
| Ally Auto | $518.67 | 2012-06-11 | Car Payment |
| Ally Auto | $518.67 | 2012-04-23 | Car Payment |
| Zach Fazio | $500.00 | 2012-04-03 | Consulting |
| Friends of The Park | $450.00 | 2012-04-09 | Charity Event |
| UPS Store | $397.80 | 2012-06-06 | Supplies |
| 131 S Dearborn Standard Parking | $396.00 | 2012-06-29 | parking June |
| 131 S Dearborn Standard Parking | $315.00 | 2012-05-01 | parking May |
| Sprint | $300.26 | 2012-06-13 | Telephone & Internet |
| 131 S Dearborn Standard Parking | $296.00 | 2012-04-01 | parking April |
| Sprint | $272.20 | 2012-05-01 | Telephone & Internet |
| Sprint | $272.19 | 2012-04-01 | Telephone & Internet |
| Common Cause Illinois | $250.00 | 2012-06-09 | charity event |
| Quick Click Photography | $237.50 | 2012-05-04 | Photographer |
| Diversified Direct Inc. | $235.00 | 2012-06-15 | Printing |
| Carl Dixon | $200.00 | 2012-06-13 | Consulting |
| Kmart | $189.23 | 2012-05-21 | office file cabinet/desk tables |
| Cafe Society | $180.00 | 2012-04-24 | lunch event |
| FedEx | $133.02 | 2012-06-19 | Postage |
| Staples | $130.90 | 2012-06-25 | supplies |
| FedEx | $106.41 | 2012-06-04 | Postage |
| Staples | $92.67 | 2012-04-16 | office supplies |
| Click and Pledge | $92.43 | 2012-06-11 | credit card fee |
| Click and Pledge | $34.49 | 2012-04-10 | fee |
| Click and Pledge | $25.00 | 2012-05-10 | fee |
| Staples | $22.73 | 2012-05-10 | office supplies |