Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Quarterly
Filed Doc ID: 488899 | Committee: Friends of Bob Fioretti
Document Information
| Filed Date | 2013-01-13 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 13 |
| Signer | Kelly Tarrant |
Receipts (59 | $39,550.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Cub Terminal LLC | $5,000.00 | 2012-12-10 | |
| 1112 S Wabash | $2,500.00 | 2012-11-30 | |
| Foxford Construction LLC | $2,000.00 | 2012-12-28 | |
| Eleven City Diner | $2,000.00 | 2012-11-30 | |
| 1212 S Michigan Alpartments LLC | $1,500.00 | 2012-10-08 | |
| Fifield Company | $1,500.00 | 2012-10-31 | |
| CH South Michigan Apt LLC | $1,500.00 | 2012-12-28 | |
| Eleven City Diner | $1,000.00 | 2012-11-26 | |
| Rogers Auto Group | $1,000.00 | 2012-11-02 | |
| James McHugh | $1,000.00 | 2012-11-29 | |
| Plumbers & Pipefitters Local 597 | $1,000.00 | 2012-11-29 | |
| William Barry | $1,000.00 | 2012-12-10 | |
| SEIU Local 73 | $1,000.00 | 2012-12-28 | |
| The Scout W.H. Chicago Inc | $1,000.00 | 2012-12-28 | |
| Absolute Advertising | $1,000.00 | 2012-12-28 | |
| JSF Management LLC | $1,000.00 | 2012-12-28 | |
| Kates Detective & Security Inc. | $1,000.00 | 2012-12-28 | |
| Midwest Security Agency | $500.00 | 2012-12-05 | |
| Columbia Properties | $500.00 | 2012-12-05 | |
| Law Offices of Rolando R. Acosta LLC | $500.00 | 2012-10-02 | |
| Chicago Regional Council of Carpenters PAC | $500.00 | 2012-12-11 | |
| AFSCME Illinois Council No. 31 PAC | $500.00 | 2012-12-05 | |
| Illinois Hotel-Motel PAC | $500.00 | 2012-12-11 | |
| Chicago Taxi Medallion Management Inc. | $500.00 | 2012-12-28 | |
| Thompson Coburn LLP | $500.00 | 2012-12-06 | |
| Monica Sobieski | $500.00 | 2012-10-02 | |
| Julius Few | $500.00 | 2012-12-05 | |
| Broadway in Chicago | $500.00 | 2012-12-11 | |
| Rogers Auto Group | $500.00 | 2012-12-05 | |
| Conway Law Office P.C. | $300.00 | 2012-11-14 | |
| George Bonomo | $300.00 | 2012-10-02 | |
| Dan McCaffery | $250.00 | 2012-12-07 | |
| Director of Chicago Athletic Association | $250.00 | 2012-12-07 | |
| Ciro Rosini | $250.00 | 2012-12-07 | |
| Oosterban & Sons Co. | $250.00 | 2012-12-22 | |
| BMO Capital Markets | $250.00 | 2012-12-28 | |
| Chicago Fire Fighters Union Local 2 PAC | $250.00 | 2012-12-28 | |
| Fichera & Miller | $250.00 | 2012-12-28 | |
| Chicago Pawners & Jewelers | $250.00 | 2012-12-06 | |
| Lodge Management Corporation | $250.00 | 2012-12-06 | |
| Frank Saibert | $250.00 | 2012-12-05 | |
| Chicago Teachers Union | $250.00 | 2012-11-01 | |
| C. Gallucci Realty Inc. | $250.00 | 2012-12-05 | |
| Whitehill Corporation | $250.00 | 2012-12-05 | |
| Fishman's Fabrics | $250.00 | 2012-12-05 | |
| Broad Shoulders Brewing LLC | $250.00 | 2012-12-05 | |
| Aurora Austriaco | $250.00 | 2012-11-14 | |
| Klopak & Lerner Attorneys At Law | $250.00 | 2012-12-05 | |
| Gullo International | $250.00 | 2012-12-05 | |
| Cuda Law Offices Ltd. | $250.00 | 2012-11-14 |
Expenditures (28 | $24,216.42)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Diversified Direct Inc. | $3,830.08 | 2012-12-07 | Printing |
| Silver lining Foundation | $2,600.00 | 2012-12-13 | donation |
| Kelly Tarrant | $2,500.00 | 2012-10-01 | Payroll |
| Kelly Tarrant | $2,500.00 | 2012-11-01 | Payroll |
| Kelly Tarrant | $2,500.00 | 2012-12-01 | Payroll |
| Diversified Direct Inc. | $1,535.34 | 2012-12-12 | Printing |
| Watch Street Consulting | $1,250.00 | 2012-12-18 | consulting |
| Fifth Third Bank | $1,000.00 | 2012-12-01 | returned deposit NSF |
| Rosebud Cafe | $851.70 | 2012-12-18 | event |
| microcenter | $618.41 | 2012-12-31 | office supplies |
| Angelina Briguglio | $600.00 | 2012-10-01 | consulting |
| Sprint | $570.65 | 2012-10-15 | Telephone & Internet |
| Marissa Gaines | $500.00 | 2012-10-01 | consulting |
| Angelina Briguglio | $500.00 | 2012-12-05 | consulting |
| Marissa Gaines | $500.00 | 2012-11-29 | consulting |
| Sprint | $323.96 | 2012-11-19 | Telephone & Internet |
| Sprint | $300.15 | 2012-12-24 | Telephone & Internet |
| Transfirst LLC | $284.85 | 2012-10-10 | cc processing fees |
| Vintage lounge | $283.62 | 2012-12-12 | Event |
| Elizabeth Pritts | $200.00 | 2012-12-05 | consulting |
| 131 S Dearborn Standard Parking | $175.00 | 2012-11-01 | parking |
| 131 S Dearborn Standard Parking | $175.00 | 2012-10-01 | parking |
| Office Max | $162.94 | 2012-12-07 | Office Supplies |
| 131 S Dearborn Standard Parking | $162.00 | 2012-12-01 | parking |
| Angelina Briguglio | $100.00 | 2012-11-30 | consulting |
| BomBon Cafe | $98.16 | 2012-12-21 | catering |
| BomBon Cafe | $62.56 | 2012-12-20 | catering |
| Transfirst LLC | $32.00 | 2012-11-13 | cc processing fees |