Quarterly
Filed Doc ID: 488893 | Committee: Friends of Bob Fioretti
Document Information
| Filed Date | 2013-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-07-01 to 2012-09-30 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Two office expenses were not included in this report. They have been added. |
| Signer | Kelly Tarrant |
Receipts (85 | $80,800.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Davis Bancorp Inc | $10,000.00 | 2012-08-14 | |
| Marc Realty | $3,000.00 | 2012-08-28 | |
| 2nd Ward Democratic Organization | $2,500.00 | 2012-09-28 | |
| SEIU Local 73 | $2,000.00 | 2012-09-13 | |
| Brownstone Realty & Development Company | $1,500.00 | 2012-09-27 | |
| Kimberly Rooney | $1,500.00 | 2012-07-12 | |
| John Wells | $1,500.00 | 2012-09-20 | |
| 2 Knights LLC | $1,500.00 | 2012-09-20 | |
| Susman & Associates | $1,500.00 | 2012-09-17 | |
| Marc Realty | $1,500.00 | 2012-07-12 | |
| DLA Piper LLP | $1,500.00 | 2012-09-13 | |
| Daley & George Ltd. | $1,500.00 | 2012-07-12 | |
| White Palace Grill | $1,500.00 | 2012-07-20 | |
| United Service Companies Inc. | $1,500.00 | 2012-09-24 | |
| Schroeder - Lauer Funeral Home LTD | $1,500.00 | 2012-09-20 | |
| Hilex Poly Co LLC | $1,500.00 | 2012-09-20 | |
| J.R. Davis | $1,500.00 | 2012-07-12 | |
| Continental Airlines Employee Fund PAC | $1,500.00 | 2012-07-27 | |
| Harlan Karp | $1,500.00 | 2012-07-12 | |
| JSF Management LLC | $1,500.00 | 2012-07-31 | |
| Gregory E. Kulis & Associates Ltd. | $1,500.00 | 2012-08-20 | |
| MJR Services | $1,500.00 | 2012-08-20 | |
| L & M Hospitality LLC | $1,500.00 | 2012-09-20 | |
| Romanucci & Blandin LLC | $1,000.00 | 2012-08-28 | |
| Kates Detective & Security Inc. | $1,000.00 | 2012-09-20 | |
| Michele Gobbo | $1,000.00 | 2012-09-20 | |
| Patrick Arbor | $1,000.00 | 2012-09-20 | |
| Paul Enterprises LLC | $1,000.00 | 2012-07-12 | |
| Eleven City Diner | $1,000.00 | 2012-09-28 | |
| Stagehands Union Local Two Political Action Fund | $1,000.00 | 2012-08-20 | |
| Pete's Fresh Market | $1,000.00 | 2012-07-12 | |
| Jos. Cacciatore & Co. Real Estate | $1,000.00 | 2012-08-28 | |
| Chicago Association of Realtors | $1,000.00 | 2012-07-20 | |
| Rogers Auto Group | $1,000.00 | 2012-07-23 | |
| Eleven City Diner | $1,000.00 | 2012-09-13 | |
| Dean Giannakopoulos | $1,000.00 | 2012-08-28 | |
| Black Dog Chicago Corp. | $1,000.00 | 2012-07-12 | |
| Jimmy Green's LLC | $1,000.00 | 2012-09-27 | |
| Richard Boykin | $1,000.00 | 2012-07-19 | |
| Ciro Rosini | $500.00 | 2012-07-27 | |
| Ralph Meczyk Attorney at Law | $500.00 | 2012-07-19 | |
| Metropolitan Properties Of Chicago LLC | $500.00 | 2012-07-12 | |
| Saunders Condon & Kenney | $500.00 | 2012-07-12 | |
| Chicago Sightseeing Company Inc. | $500.00 | 2012-07-12 | |
| Chicago Grey Line Ltd. | $500.00 | 2012-07-12 | |
| Edward Underhill | $500.00 | 2012-07-12 | |
| Nick Fera | $500.00 | 2012-07-12 | |
| Gordon & Pikarski | $500.00 | 2012-07-12 | |
| Edward Gobbo | $500.00 | 2012-07-12 | |
| Micheal J Joyce & Associates | $500.00 | 2012-07-12 |
Expenditures (68 | $31,376.31)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diversified Direct Inc. | $6,378.05 | 2012-07-02 | Printing |
| Kelly Tarrant | $2,500.00 | 2012-08-02 | Payroll |
| Kelly Tarrant | $2,500.00 | 2012-07-02 | Payroll |
| Kelly Tarrant | $2,500.00 | 2012-09-04 | Payroll |
| Target | $1,340.81 | 2012-07-27 | event |
| Shoreline Cruise | $945.76 | 2012-07-13 | event |
| Illinois Democratic County Chair | $525.00 | 2012-09-10 | event |
| Ally Auto | $518.67 | 2012-08-22 | Car Payment |
| Ally Auto | $518.67 | 2012-08-17 | Car Payment |
| Ally Auto | $518.67 | 2012-07-05 | Car Payment |
| Ally Auto | $518.67 | 2012-08-17 | Car Payment |
| Ruby Wilkerson | $500.00 | 2012-07-20 | consulting |
| Angelina Briguglio | $500.00 | 2012-07-01 | consulting |
| Angelina Briguglio | $500.00 | 2012-07-15 | consulting |
| Angelina Briguglio | $500.00 | 2012-07-30 | consulting |
| Angelina Briguglio | $500.00 | 2012-08-13 | consulting |
| Angelina Briguglio | $500.00 | 2012-09-01 | consulting |
| Marissa Gaines | $500.00 | 2012-09-20 | consulting |
| Local 399 PAC | $500.00 | 2012-09-04 | event |
| Rightsize Facility Performance Warehouse | $460.63 | 2012-08-02 | office furniture |
| 131 S Dearborn Standard Parking | $370.00 | 2012-08-01 | parking |
| Angelina Briguglio | $350.00 | 2012-09-24 | consulting |
| Ellie Pritts Photography | $300.00 | 2012-07-12 | photography |
| Sprint | $285.54 | 2012-07-02 | Telephone & Internet |
| Sprint | $285.33 | 2012-08-01 | Telephone & Internet |
| Sprint | $285.33 | 2012-09-01 | Telephone & Internet |
| FedEx Kinkos | $260.00 | 2012-09-17 | printing |
| Firehouse Restaurant | $250.00 | 2012-08-15 | event |
| Angelina Briguglio | $250.00 | 2012-08-21 | consulting |
| Ellie Pritts Photography | $250.00 | 2012-08-03 | photography |
| 131 S Dearborn Standard Parking | $228.00 | 2012-09-01 | parking |
| 131 S Dearborn Standard Parking | $227.00 | 2012-07-01 | parking |
| Ellie Pritts Photography | $225.00 | 2012-08-29 | photography |
| Dave Boulinger | $224.00 | 2012-09-25 | Professional Services |
| Walgreens | $220.00 | 2012-07-13 | office expense |
| Staples | $204.46 | 2012-08-27 | office supplies |
| Ellie Pritts Photography | $200.00 | 2012-07-02 | photography |
| Keith McDonald | $200.00 | 2012-08-09 | Consulting |
| Keith McDonald | $200.00 | 2012-07-30 | Consulting |
| Ellie Pritts Photography | $200.00 | 2012-09-20 | photography |
| Office Max | $181.90 | 2012-07-11 | Office Supplies |
| Target | $180.59 | 2012-07-27 | event |
| FedEx Kinkos | $176.60 | 2012-09-11 | printing |
| Costco | $165.97 | 2012-07-11 | catering |
| Staples | $164.57 | 2012-08-29 | office supplies |
| Staples | $159.96 | 2012-07-18 | office supplies |
| Third Rail Tavern | $159.00 | 2012-07-01 | meeting |
| Vintage lounge | $154.99 | 2012-07-16 | Meeting |
| Jak's Tap | $154.99 | 2012-07-26 | meeting |
| Buddy Guys Legends | $153.43 | 2012-08-24 | event |