Semiannual
Filed Doc ID: 553083 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 37 |
| Amended | Yes |
| Clarification | Added $150 in non-itemized contributions, added $1,000 in itemized transfers out (checks no. 1839 and 1896), and added $4,373 in itemized expenditures - checks. no. 1838, 1852, 1907, and 1910. |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Receipts (185 | $91,300.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Philip J. Rock Campaign Committee | $500.00 | 2009-03-10 | |
| All-Circo, Inc | $500.00 | 2009-03-10 | |
| Thomas Gearen | $500.00 | 2009-03-10 | |
| Hinshaw & Culbertson LLP | $500.00 | 2009-03-10 | |
| Painters District Council #14 | $500.00 | 2009-03-10 | |
| Holland & Knight LLP | $500.00 | 2009-03-10 | |
| Hope Assistance Plans | $500.00 | 2009-03-10 | |
| George Cullen | $500.00 | 2009-03-10 | |
| Amalgamated Bank of Chicago | $500.00 | 2009-03-10 | |
| Heat & Frost Insulators Local No. 17 | $500.00 | 2009-03-10 | |
| UFCW LOCAL 881 | $500.00 | 2009-03-10 | |
| DLA Piper US LLP | $500.00 | 2009-04-22 | |
| Robert Hovey | $500.00 | 2009-03-10 | |
| Patrick Quinn | $500.00 | 2009-03-10 | |
| Chico & Nunes, P.C. | $500.00 | 2009-03-10 | |
| Local 714 Political Fund | $500.00 | 2009-04-19 | |
| Teamsters Local Union No. 714 | $500.00 | 2009-03-10 | |
| Terry W. Teele | $500.00 | 2009-03-10 | |
| Local #399 Political Education Fund | $500.00 | 2009-03-10 | |
| ComEd PAC | $500.00 | 2009-03-10 | |
| Fraternal Order of Police Lodge No. 7 | $500.00 | 2009-03-10 | |
| Nationwide Retirement Solutions | $500.00 | 2009-03-10 | |
| Quaker | $500.00 | 2009-03-10 | |
| Daniel Burns | $500.00 | 2009-04-22 | |
| Roccovino's Inc | $500.00 | 2009-04-19 | |
| Helen DeBartolo | $500.00 | 2009-04-19 | |
| Lawrence Doria | $500.00 | 2009-03-10 | |
| Edward Wodnicki | $500.00 | 2009-04-19 | |
| William McGuffage | $500.00 | 2009-03-10 | |
| Thomas A. Manion | $500.00 | 2009-03-10 | |
| Martin P & Katherine Walsh | $500.00 | 2009-03-10 | |
| Landrum & Brown INC | $500.00 | 2009-03-10 | |
| Devon Bruce | $500.00 | 2009-03-10 | |
| Thomas J. Murphy, P.C. | $500.00 | 2009-03-10 | |
| John J. Rock | $500.00 | 2009-03-10 | |
| William Nolan | $500.00 | 2009-04-19 | |
| Sam L. Amirante & Associates LLC | $450.00 | 2009-04-19 | |
| R. Bruce Dement | $450.00 | 2009-04-22 | |
| Rosenthal, Murphey & Coblentz | $400.00 | 2009-03-10 | |
| Isaac Ray Center, INc. | $400.00 | 2009-03-10 | |
| Spiros Markos | $400.00 | 2009-04-19 | |
| T-Mobile USA, Inc. | $400.00 | 2009-03-10 | |
| James Dowling | $350.00 | 2009-04-22 | |
| James E. Sheahan | $300.00 | 2009-03-10 | |
| Italian American Labor Council of Greater Chicago | $300.00 | 2009-04-19 | |
| Arlington Park Racecourse | $300.00 | 2009-04-19 | |
| Tiara Thomas | $300.00 | 2009-04-22 | |
| Rosenthal, Murphey & Coblentz | $300.00 | 2009-04-22 | |
| Print Management Group | $300.00 | 2009-04-19 | |
| Teresa Apa | $300.00 | 2009-04-19 |
Expenditures (99 | $52,232.66)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Catherine's Teen Youth Group | $250.00 | 2009-05-16 | donation |
| Personal PAC Inc | $250.00 | 2009-06-05 | ticket purchase |
| UPS Store | $244.80 | 2009-06-28 | postal box rental |
| Crimson Lounge | $230.00 | 2009-03-16 | meal expense |
| Propel Graphic Design | $224.25 | 2009-04-14 | graphic design |
| AT&T | $214.61 | 2009-02-16 | telephone |
| U.S. Postmaster | $206.00 | 2009-03-07 | postage |
| Little Company of Mary Auxillart | $200.00 | 2009-04-16 | sponsorship |
| Brady PAC Illinois | $200.00 | 2009-06-10 | contribution |
| South Suburban Mayors and Managers Assocication | $200.00 | 2009-06-05 | sponsorship |
| Cooler E-mail Marketing | $199.90 | 2009-05-21 | marketing |
| Cooler E-mail Marketing | $199.00 | 2009-03-19 | marketing |
| Beverly Review | $195.00 | 2009-02-23 | ad - newspaper |
| AT&T | $176.02 | 2009-06-10 | telephone |
| AT&T | $174.17 | 2009-05-10 | telephone |
| AT&T | $172.01 | 2009-04-20 | telephone |
| Office Depot | $162.71 | 2009-02-21 | supplies |
| Target | $161.38 | 2009-01-19 | supplies |
| AT&T | $154.89 | 2009-03-16 | telephone |
| Little City Foundation | $150.00 | 2009-06-28 | membership dues |
| Little City Foundation | $150.00 | 2009-03-17 | membership dues |
| Little City Foundation | $150.00 | 2009-05-16 | sponsorhip |
| Southside Parade Committee | $150.00 | 2009-03-16 | equipment rental |
| Office Depot | $132.09 | 2009-01-06 | supplies |
| CM Fasan the Florist | $114.60 | 2009-04-10 | floral |
| Propel Graphic Design | $112.50 | 2009-06-10 | graphic design |
| Todd Duignan | $100.00 | 2009-03-19 | party - staff |
| St. Patrick's Day Parade Committee (Downtown) | $100.00 | 2009-02-16 | parade fee |
| The Gage | $100.00 | 2009-03-04 | donation |
| CM Fasan the Florist | $84.90 | 2009-04-17 | floral |
| Gene and Georgetti | $66.85 | 2009-01-07 | meals |
| CM Fasan the Florist | $59.95 | 2009-05-15 | floral |
| CM Fasan the Florist | $59.90 | 2009-04-10 | floral |
| CM Fasan the Florist | $57.30 | 2009-04-27 | floral |
| CM Fasan the Florist | $57.30 | 2009-01-07 | gifts |
| CM Fasan the Florist | $54.95 | 2009-04-10 | floral |
| Red Roof Inn | $53.40 | 2009-05-04 | travel - lodging - staff |
| Red Roof Inn | $53.40 | 2009-05-04 | travel - lodging - candidate |
| Red Roof Inn | $53.40 | 2009-05-04 | travel - lodging - staff |
| Propel Graphic Design | $50.00 | 2009-05-03 | graphic design |
| Staples | $47.80 | 2009-03-03 | supplies |
| Gene and Georgetti | $45.00 | 2009-01-29 | meal expense |
| CM Fasan the Florist | $44.95 | 2009-04-24 | floral |
| Rosebud Prime | $43.00 | 2009-05-18 | meal expense |
| CM Fasan the Florist | $42.90 | 2009-05-12 | floral |
| Staples | $30.81 | 2009-03-07 | supplies |
| Propel Graphic Design | $30.00 | 2009-02-23 | graphic design |
| Office Depot | $29.76 | 2009-02-28 | supplies |
| U.S. Postmaster | $22.68 | 2009-01-08 | postage |