Semiannual
Filed Doc ID: 553079 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 34 |
| Amended | Yes |
| Clarification | Correct check no. 1635 (cleared for $1,304.80 and not $1,281.11. |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Receipts (179 | $109,875.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Southern Landfill Management | $500.00 | 2007-12-05 | |
| Law Offices of Michael Lee Tinaglia, Ltd | $500.00 | 2007-12-05 | |
| Local 134-PAC | $500.00 | 2007-07-12 | |
| Motorola | $500.00 | 2007-08-24 | |
| UAW Illinois PAC | $500.00 | 2007-07-12 | |
| Estee Bedding Company | $500.00 | 2007-07-12 | |
| R. Bruce Dement | $500.00 | 2007-08-24 | |
| Judith A. Power | $500.00 | 2007-08-24 | |
| Ed Joyce | $500.00 | 2007-07-12 | |
| DLA Piper US LLP | $500.00 | 2007-09-21 | |
| Sonnenschein Financial Services Inc | $500.00 | 2007-12-05 | |
| Union Local 3 PAC | $500.00 | 2007-09-21 | |
| Michael E. Crane | $500.00 | 2007-07-12 | |
| James P. Crowley, C.A.E. | $500.00 | 2007-07-12 | |
| John D. Norcross | $500.00 | 2007-07-12 | |
| Sanford Kahn LTD | $500.00 | 2007-08-24 | |
| Winters Enright Salzetta & O'Brien LLC | $500.00 | 2007-08-24 | |
| Fraternal Order of Police Lodge No. 7 | $500.00 | 2007-08-24 | |
| Ralph DeBartolo | $500.00 | 2007-12-05 | |
| Edward R. Kirby & Associates | $500.00 | 2007-08-24 | |
| IBEW Local 701 PAC | $500.00 | 2007-08-24 | |
| IBEW Local 701 PAC | $500.00 | 2007-08-24 | |
| William Nolan | $500.00 | 2007-12-05 | |
| Plumbing Council of Chicagoland | $500.00 | 2007-08-24 | |
| Edward Wodnicki | $500.00 | 2007-08-24 | |
| William McGuffage | $500.00 | 2007-07-12 | |
| Mark Weglarz | $500.00 | 2007-08-24 | |
| Bridge Structural and Reinforcing Ironworkers #1 | $500.00 | 2007-07-12 | |
| AAA Service | $500.00 | 2007-08-24 | |
| Heat & Frost Insulators Local No. 17 | $500.00 | 2007-08-24 | |
| John J. Rock | $500.00 | 2007-08-24 | |
| Dennis Doherty | $500.00 | 2007-08-24 | |
| Chicago & Cook County Building and Construction Trades Council | $500.00 | 2007-07-12 | |
| Walter Kosch | $500.00 | 2007-12-05 | |
| Shorewood Property Investments | $500.00 | 2007-12-05 | |
| ComEd PAC | $500.00 | 2007-07-12 | |
| United Road Towing | $500.00 | 2007-07-12 | |
| Krapil's Restaurant | $500.00 | 2007-08-24 | |
| Nationwide | $500.00 | 2007-08-24 | |
| Sidney Epstein | $500.00 | 2007-08-24 | |
| James Hullihan | $500.00 | 2007-08-24 | |
| American Way Futures, Inc | $500.00 | 2007-08-24 | |
| Hartigan and Cuisinier P.C. | $450.00 | 2007-08-24 | |
| Sam L. Amirante & Associates LLC | $450.00 | 2007-12-05 | |
| Marie Rangel | $450.00 | 2007-08-24 | |
| Joseph Mazza | $400.00 | 2007-12-05 | |
| Richard Incandela | $400.00 | 2007-12-05 | |
| Aztec Supply Corp | $400.00 | 2007-07-12 | |
| Aztec Supply Corp | $400.00 | 2007-07-12 | |
| Patricia C. Bobb & Associates | $350.00 | 2007-07-12 |
Expenditures (93 | $56,231.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Wabash Tap | $250.00 | 2007-11-01 | meals |
| Framing Mode | $237.21 | 2007-12-12 | Promotional Products |
| Haymarket Group | $232.50 | 2007-08-16 | Fundraising Costs |
| Guardian Protection Services | $231.60 | 2007-10-11 | Alarm Service |
| Haymarket Group | $205.25 | 2007-07-27 | Fundraising Costs |
| Citizens for Preckwinkle | $200.00 | 2007-11-02 | contribution |
| Citizens for Maragos | $200.00 | 2007-11-05 | contribution |
| Aries Charter Transport | $200.00 | 2007-11-20 | travel - car rental |
| Illinois Sheriff's Association | $200.00 | 2007-08-08 | contribution |
| Park Lawn School | $200.00 | 2007-09-01 | Donation |
| St. Rita High School | $200.00 | 2007-12-05 | Donation |
| Westside Baptist Ministers Conference | $200.00 | 2007-10-05 | Donation |
| Paypal | $175.00 | 2007-09-07 | Fundraising Expense |
| Happy Joe's Pizza | $159.92 | 2007-11-10 | meals |
| Mobile Storm | $154.39 | 2007-11-15 | Email Blast Services |
| Corner Bakery | $144.97 | 2007-11-01 | meals |
| Corky's Catering | $102.02 | 2007-12-17 | meals |
| Target | $95.60 | 2007-10-05 | office supplies |
| Target | $71.62 | 2007-10-16 | office supplies |
| Amalgamated Bank | $58.54 | 2007-11-29 | bank charges |
| Target | $55.94 | 2007-07-03 | office supplies |
| Corner Bakery | $49.61 | 2007-11-08 | meals |
| Amalgamated Bank | $47.93 | 2007-07-30 | bank charges |
| Amalgamated Bank | $47.48 | 2007-09-28 | bank charges |
| Pitney Bowes | $42.39 | 2007-11-30 | postage machine rental |
| Pitney Bowes | $42.39 | 2007-08-29 | Postage Machine rental |
| Pitney Bowes | $42.39 | 2007-09-29 | postage machine rental |
| Pitney Bowes | $42.39 | 2007-10-31 | postage machine rental |
| Pitney Bowes | $42.39 | 2007-07-31 | Postage Machine rental |
| Amalgamated Bank | $38.25 | 2007-07-30 | bank charges |
| Amalgamated Bank | $25.33 | 2007-08-29 | bank charges |
| Amalgamated Bank | $25.00 | 2007-09-28 | bank charges |
| Amalgamated Bank | $25.00 | 2007-11-29 | bank charges |
| Lorenz & Associates | $23.09 | 2007-12-04 | telephone |
| AT&T | $11.95 | 2007-11-22 | Internet |
| AT&T | $11.95 | 2007-07-22 | Internet |
| AT&T | $11.95 | 2007-10-22 | Internet |
| AT&T | $11.95 | 2007-12-22 | Internet |
| AT&T | $11.95 | 2007-08-22 | Internet |
| AT&T | $10.76 | 2007-09-22 | Internet |
| Amalgamated Bank | $2.31 | 2007-08-29 | bank charges |
| Amalgamated Bank | $1.61 | 2007-11-29 | bank charges |
| Amalgamated Bank | $0.98 | 2007-09-28 | bank charges |