Semiannual
Filed Doc ID: 553081 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 21 |
| Amended | Yes |
| Clarification | Added $1,400 in non-itemized contributions and added $2,617.04 in itemized expenditures (checks no. 1789, 1799, 1833, 1834, and 1835). |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Receipts (59 | $54,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Nicolay & Dart LLC | $5,000.00 | 2008-08-01 | |
| General Iron Industries Inc | $2,500.00 | 2008-08-01 | |
| Amalgamated Bank | $1,500.00 | 2008-08-01 | |
| Hinshaw & Culbertson LLP | $1,500.00 | 2008-08-01 | |
| Frank McMahon | $1,500.00 | 2008-08-01 | |
| James V. Riley | $1,500.00 | 2008-08-01 | |
| Rock Fusco, LLC | $1,500.00 | 2008-08-01 | |
| Bell, Boyd & Lloyd | $1,500.00 | 2008-08-01 | |
| Auto Auction Real Estate | $1,000.00 | 2008-08-01 | |
| Kevin Dowdle | $1,000.00 | 2008-08-01 | |
| Joseph Levato | $1,000.00 | 2008-08-01 | |
| Laborers' District Council | $1,000.00 | 2008-08-01 | |
| Benefitdecisions.com, Inc | $1,000.00 | 2008-08-01 | |
| Hartigan & O'Connor P.C. | $1,000.00 | 2008-08-01 | |
| George Arnold | $1,000.00 | 2008-08-01 | |
| Citizens for Tully | $1,000.00 | 2008-08-01 | |
| CACV LLC | $1,000.00 | 2008-08-01 | |
| R. Bruce Dement | $1,000.00 | 2008-08-01 | |
| Paul O'Grady | $1,000.00 | 2008-08-01 | |
| International Anti-Counterfitting Coalition | $1,000.00 | 2008-08-01 | |
| The Burnham Committee | $1,000.00 | 2008-08-01 | |
| United Scrap Metal | $1,000.00 | 2008-08-01 | |
| Larry Williams | $1,000.00 | 2008-08-01 | |
| The Security Professionals | $1,000.00 | 2008-08-01 | |
| d'Escoto, Inc | $1,000.00 | 2008-08-01 | |
| Midway Moving & Storage, Inc | $1,000.00 | 2008-08-01 | |
| Schmidt Salzman & Moran, Ltd | $1,000.00 | 2008-08-01 | |
| SEIU Local 73-HC | $1,000.00 | 2008-08-01 | |
| Michael Mackey | $1,000.00 | 2008-08-01 | |
| Peter Q. Thompson | $1,000.00 | 2008-08-01 | |
| Fraternal Order of Police Lodge No. 7 | $1,000.00 | 2008-08-01 | |
| Daniel Gallagher | $1,000.00 | 2008-08-01 | |
| Edward R. Kirby & Associates | $1,000.00 | 2008-08-01 | |
| John F. Winters, Jr. | $1,000.00 | 2008-08-01 | |
| Heat & Frost Insulators Local No. 17 | $1,000.00 | 2008-08-01 | |
| Urban Real Estate Research, Inc | $1,000.00 | 2008-11-18 | |
| David Schaffer | $1,000.00 | 2008-08-01 | |
| James Hullihan | $1,000.00 | 2008-08-01 | |
| Jay Luchsinger | $1,000.00 | 2008-08-01 | |
| Daniel P. Slavin | $500.00 | 2008-08-01 | |
| Chicago & Cook County Building and Construction Trades Council | $500.00 | 2008-08-01 | |
| Local 881 UFCW | $500.00 | 2008-08-01 | |
| UAW Region 4 | $500.00 | 2008-08-01 | |
| Daniel L. Houlihan & Associates, Ltd. | $500.00 | 2008-08-01 | |
| Gary M. Rycyzyn | $500.00 | 2008-08-01 | |
| Ironworkers Local # 1 | $500.00 | 2008-08-01 | |
| A. Lavelle Consulting Services | $500.00 | 2008-08-01 | |
| Norman Bobins | $500.00 | 2008-08-01 | |
| PLS Financial Services | $350.00 | 2008-08-01 | |
| Land and Lakes Company | $250.00 | 2008-08-01 |
Expenditures (90 | $52,152.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gene and Georgetti | $10,455.80 | 2008-12-23 | fundraising expense |
| Time for Tim's Children | $5,000.00 | 2008-09-14 | donation |
| Rosebud Prime | $5,000.00 | 2008-07-31 | fundraising expense |
| Rosebud Prime | $2,500.00 | 2008-07-31 | Findraising expense |
| Integra Graphics | $1,678.65 | 2008-12-26 | Promotional items |
| Integra Graphics | $1,006.48 | 2008-08-05 | Fundraising expense |
| John Howard Association | $1,000.00 | 2008-09-14 | donation |
| Cook County Democratic Party | $1,000.00 | 2008-09-14 | contribution |
| Jeff Sciortino Photography | $1,000.00 | 2008-10-29 | photos |
| The Riggins Group, LLC | $1,000.00 | 2008-11-30 | consulting |
| The Riggins Group, LLC | $1,000.00 | 2008-11-30 | consulting |
| The Riggins Group, LLC | $1,000.00 | 2008-12-12 | consulting |
| Hansen Family Benefit | $1,000.00 | 2008-10-12 | donation |
| MJS Fund | $1,000.00 | 2008-07-20 | donation Cystic Fibrosis |
| Integra Graphics | $933.58 | 2008-11-24 | fundraising expense |
| Jewel-Osco | $785.54 | 2008-07-10 | parade expenses |
| Grace O'Malley's Pub | $767.67 | 2008-12-21 | Entertainment Expense |
| Go Promotions | $579.74 | 2008-08-24 | promotional products |
| Handicapped Children's Fund | $500.00 | 2008-07-17 | ad book purchase |
| Integra Graphics | $500.00 | 2008-12-01 | promotional products |
| Little Village Chamber of Commerce | $500.00 | 2008-09-14 | parade fee |
| Citizens for Preckwinkle | $500.00 | 2008-10-15 | contribution |
| American Express | $479.95 | 2008-11-30 | cooler email |
| Jewish Chicago | $459.00 | 2008-10-20 | ad - ad book |
| City Club of Chicago | $450.00 | 2008-10-30 | luncheon |
| Mesirow Financial | $422.40 | 2008-09-29 | insurance |
| AT&T | $411.63 | 2008-07-02 | cell phone |
| AT&T | $379.54 | 2008-12-20 | cell phone |
| American Express | $377.81 | 2008-12-20 | cooler email |
| Massa & Co | $345.00 | 2008-07-28 | Database Services |
| IVI-IPO | $300.00 | 2008-08-26 | contribution |
| AAIM | $300.00 | 2008-10-01 | Ad book |
| Midtown Kitchen | $286.07 | 2008-10-10 | staff meal |
| Propel Graphic Design | $276.50 | 2008-12-26 | Fundraising |
| Embroidery Now | $275.00 | 2008-07-28 | promotional products |
| Westend | $273.96 | 2008-10-03 | staff meal expense |
| Greek Islands Restaurants | $256.80 | 2008-09-25 | staff meal |
| Fado Irish Pub | $251.75 | 2008-11-03 | staff meal expense |
| Mitchell A. Mars Foundation | $250.00 | 2008-09-17 | donation |
| Most Holy Redeemer Parish | $250.00 | 2008-10-11 | donation |
| Police Athletic League of Illinois | $250.00 | 2008-10-20 | donation |
| Citizens for Carrie Austin | $250.00 | 2008-10-15 | contribution |
| Young Irish Fellowship Club of Chicago | $250.00 | 2008-10-01 | Hole sponsorship |
| Rosebud Prime | $250.00 | 2008-07-01 | fundraising expense |
| Amy Sue Bernnan | $240.00 | 2008-09-14 | fundraising expense |
| Irish Fellowship Club of Chicago | $240.00 | 2008-12-01 | dues |
| Amazon | $236.78 | 2008-09-17 | cell phone purchase |
| Brehon | $232.97 | 2008-11-03 | staff meal expense |
| Propel Graphic Design | $232.75 | 2008-11-24 | fundraising expense |
| CM Fasan the Florist | $225.88 | 2008-10-07 | floral arrangement |