Semiannual
Filed Doc ID: 553077 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 91 |
| Amended | Yes |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Receipts (512 | $303,745.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joseph Passananti | $350.00 | 2006-11-06 | |
| Celeste Stack | $350.00 | 2006-11-06 | |
| William O'Malley | $300.00 | 2006-10-05 | |
| Marie Rangel | $300.00 | 2006-10-05 | |
| Georgette Haddad | $300.00 | 2006-10-05 | |
| Skyway Concession Company | $300.00 | 2006-10-05 | |
| UAW Illinois PAC | $300.00 | 2006-10-05 | |
| Chicago & Cook County Building and Construction Trades Council | $300.00 | 2006-10-05 | |
| Martha Dicaro | $300.00 | 2006-10-05 | |
| Helen Hennessy | $300.00 | 2006-08-02 | |
| Kappy's Pancake House | $300.00 | 2006-11-06 | |
| The RJR Group, LTD | $300.00 | 2006-08-28 | |
| Patricia Bobb | $300.00 | 2006-11-07 | |
| MDE Thermal Technologies | $300.00 | 2006-11-07 | |
| Carpenters Local No 141 | $300.00 | 2006-11-06 | |
| Terrence Sheahan | $300.00 | 2006-10-23 | |
| Local Union No 9 I.B.E.W. | $300.00 | 2006-08-02 | |
| Sandra L. Valentine | $300.00 | 2006-10-05 | |
| Chicago Firefighters Union PAC Fund | $300.00 | 2006-10-05 | |
| Thomas Tansey | $300.00 | 2006-10-05 | |
| Peter Wacks | $300.00 | 2006-08-02 | |
| Friends of Don Harmon | $300.00 | 2006-10-23 | |
| Clausen Miller PC | $300.00 | 2006-10-05 | |
| BAE Law Offices | $300.00 | 2006-10-23 | |
| Senate Electric Const Co | $300.00 | 2006-11-06 | |
| Miller and McGing Attorneys at Law | $300.00 | 2006-11-06 | |
| David Neumeister | $300.00 | 2006-10-23 | |
| Michael Coglianese, CPA, P.C. | $300.00 | 2006-11-06 | |
| Land and Lakes Company | $300.00 | 2006-10-05 | |
| Fraternal Order of Police Lodge No. 7 | $300.00 | 2006-10-05 | |
| SEIU Local 73 B-Pac Account | $300.00 | 2006-10-05 | |
| SEIU Local 73 B-Pac Account | $300.00 | 2006-10-05 | |
| Donald Dulaney | $300.00 | 2006-10-05 | |
| Susan Joyce | $300.00 | 2006-10-05 | |
| Carl Latimer | $300.00 | 2006-08-02 | |
| Matthias Lydon | $300.00 | 2006-08-24 | |
| Carol Needham | $300.00 | 2006-10-05 | |
| Tadeusz Palka | $300.00 | 2006-10-05 | |
| Peter Pon | $300.00 | 2006-10-05 | |
| Frank Maiello | $300.00 | 2006-11-06 | |
| Donald J. Nolan, Ltd | $300.00 | 2006-10-05 | |
| Sam A. Sianis | $300.00 | 2006-10-05 | |
| Terrence Hake | $300.00 | 2006-10-05 | |
| Margaret Coyle | $300.00 | 2006-10-05 | |
| Gary M. Rycyzyn | $300.00 | 2006-10-05 | |
| Hartigan and Cuisinier P.C. | $300.00 | 2006-10-05 | |
| Bell, Boyd & Lloyd | $300.00 | 2006-08-24 | |
| Brian Geary | $250.00 | 2006-10-23 | |
| Jeanne Mahoney | $250.00 | 2006-10-26 | |
| Alexander Rorke | $250.00 | 2006-10-26 |
Expenditures (318 | $297,800.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Guardian Protection Services | $28.95 | 2006-10-31 | monitoring service |
| Guardian Protection Services | $28.95 | 2006-09-06 | insurance |
| Guardian Protection Services | $28.95 | 2006-10-02 | insurance |
| Hackney's Printers' Row | $27.49 | 2006-09-19 | meals |
| Shell Oil | $24.45 | 2006-07-25 | travel - gasoline |
| Amoco Oil | $22.94 | 2006-08-12 | travel - gasoline |
| Office Depot | $22.66 | 2006-10-11 | office supplies |
| Staples | $20.23 | 2006-10-04 | office supplies |
| Amoco Oil | $20.00 | 2006-09-26 | travel - gasoline |
| CPS Parking | $19.00 | 2006-10-04 | parking |
| CPS Parking | $19.00 | 2006-12-27 | parking |
| Amoco Oil | $16.74 | 2006-09-22 | travel - gasoline |
| Office Depot | $14.68 | 2006-10-11 | office supplies |
| CPS Parking | $13.00 | 2006-09-27 | parking |
| Shell Oil | $12.38 | 2006-09-25 | travel - gasoline |
| CPS Parking | $12.00 | 2006-11-06 | parking |
| CPS Parking | $12.00 | 2006-09-04 | parking |
| Staples | $10.32 | 2006-11-03 | office supplies |
| CPS Parking | $10.00 | 2006-08-30 | parking |
| Shell Oil | $10.00 | 2006-10-18 | travel - gasoline |
| CPS Parking | $10.00 | 2006-07-27 | parking |
| CPS Parking | $10.00 | 2006-07-26 | parking |
| CPS Parking | $10.00 | 2006-08-03 | parking |
| CPS Parking | $10.00 | 2006-08-21 | parking |
| CPS Parking | $10.00 | 2006-09-14 | parking |
| CPS Parking | $10.00 | 2006-09-12 | parking |
| CPS Parking | $10.00 | 2006-11-01 | parking |
| CPS Parking | $10.00 | 2006-11-03 | parking |
| CPS Parking | $10.00 | 2006-09-28 | parking |
| CPS Parking | $10.00 | 2006-09-29 | parking |
| CPS Parking | $10.00 | 2006-09-27 | parking |
| CPS Parking | $10.00 | 2006-09-26 | parking |
| CPS Parking | $10.00 | 2006-09-22 | parking |
| CPS Parking | $10.00 | 2006-09-01 | parking |
| CPS Parking | $10.00 | 2006-09-06 | parking |
| AT&T | $9.56 | 2006-09-22 | computer - access |
| AT&T | $9.56 | 2006-12-22 | computer - access |
| CPS Parking | $8.00 | 2006-09-25 | parking |
| CPS Parking | $8.00 | 2006-09-25 | parking |
| CPS Parking | $8.00 | 2006-09-19 | parking |
| CPS Parking | $8.00 | 2006-09-23 | parking |
| CPS Parking | $8.00 | 2006-07-08 | parking |
| CPS Parking | $8.00 | 2006-09-29 | parking |
| CPS Parking | $8.00 | 2006-09-20 | parking |
| CPS Parking | $8.00 | 2006-09-07 | parking |
| CPS Parking | $8.00 | 2006-12-09 | parking |
| CPS Parking | $8.00 | 2006-08-26 | parking |
| CPS Parking | $8.00 | 2006-07-24 | parking |
| CPS Parking | $8.00 | 2006-07-30 | parking |
| CPS Parking | $8.00 | 2006-09-18 | parking |