Semiannual

Filed Doc ID: 553084 | Committee: Friends of Dart

Document Information

Filed Date2014-11-25
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages29
AmendedYes
ClarificationAdded $450 in itemized contributions, corrected check no. 6158; originally recorded as $1,000 - should have been $2,500, and added $976.59 in itemized expenditures (checks. no 1961, 2050, and correct check no. 1953 - recorded as $243.23, cleared for $249.23).
SignerThomas J. Dart
SubmitterThomas Leonard

Receipts (82 | $31,270.00)

DonorAmountDateDescription
United Airlines Inc. $250.00 2009-09-14
Citizens for Reilly $250.00 2009-10-08
Achilles N. Kornaros $250.00 2009-11-05
Aristotle S. Kornaros $250.00 2009-11-05
Deborah Franks $250.00 2009-09-14
David R. Donnersberger $250.00 2009-11-10
James L. Kopecky, P.C. $250.00 2009-11-10
Alfred G. Ronan, Ltd $250.00 2009-09-14
Bettylu Saltzman $250.00 2009-09-14
RIchmond Insurance Group LLC $250.00 2009-11-10
Rock Fusco, LLC $250.00 2009-09-14
Heat & Frost Insulators Local No. 17 $240.00 2009-10-08
Committee to Elect Ginger Rugai $200.00 2009-09-14
Jo-Kim Lounge Corp., dba Maxbar $200.00 2009-11-05
Uberstein $200.00 2009-11-05
Gina M. Forcucci $200.00 2009-11-05
Michael Matuschka $200.00 2009-11-05
Kathryn Dunne $200.00 2009-09-15
Margaret Dart $200.00 2009-09-14
William J. Luby $200.00 2009-11-10
John McQueeney $200.00 2009-11-05
Katie Dunne $200.00 2009-09-15
Arthur L. Johnston $200.00 2009-10-08
Kevin Kenzinger $160.00 2009-10-08
Marian Drury-Norton $100.00 2009-11-05
Deborah Dooling $100.00 2009-11-05
Rock Fusco, LLC $100.00 2009-10-08
Steven Davis $100.00 2009-11-05
Marian Drury-Norton $80.00 2009-10-08
Marian Drury-Norton $50.00 2009-09-14
Committee to Elect Ginger Rugai $50.00 2009-09-14
Julie Bisbee $40.00 2009-10-08

Expenditures (138 | $84,744.90)

PayeeAmountDatePurpose
Mitchell Canoff $350.00 2009-10-08 photographer
Mount Carmel High School $350.00 2009-09-26 ad - ad book
Golden Incentives $338.75 2009-11-09 promotional items
Most Holy Redeemer Parish $300.00 2009-10-30 donation
Albany Park Neighborhood Council $300.00 2009-10-20 ad - ad book
Personal PAC Inc $300.00 2009-09-29 ticket purchase
Verucchi's Ristorante $289.28 2009-08-11 fund raising - food
Micro Center $286.64 2009-11-01 equipment - purchase
CM Fasan the Florist $255.80 2009-07-01 floral
Loving Lauren $250.00 2009-12-01 donation
Little City Foundation $250.00 2009-10-28 donation
Lawyers' Committee for Better Housing $250.00 2009-10-05 donation
19th Ward Youth Foundation $250.00 2009-11-04 donation
Citizens Utility Board $250.00 2009-11-01 ad - ad book
Barry Family Benefit Fund $250.00 2009-09-10 donation
The Marie Fritzler-McDonaugh Benefit $250.00 2009-09-10 donation
Boys and Girls Running Club $250.00 2009-09-26 sponsorship
Illinois Hunger Coalition $250.00 2009-12-30 ad - ad book
Young Irish Fellowship Club of Chicago $250.00 2009-09-26 sponsorship
AT&T Mobility $249.28 2009-12-30 telephone
Integra Graphics $249.23 2009-08-30 Printing
AT&T Mobility $248.40 2009-09-26 telephone
UPS Store $244.80 2009-12-06 postal box rental
Beverly Review $243.00 2009-10-18 ad - newspaper
FedEx Kinko's on Canal $236.54 2009-09-13 printing
AT&T Mobility $231.13 2009-10-17 telephone
Staples $226.18 2009-09-13 office supplies
AT&T Mobility $224.10 2009-07-20 telephone
AT&T Mobility $222.41 2009-12-06 telephone
AT&T Mobility $221.35 2009-08-30 telephone
Modern Postcard $207.00 2009-09-09 printing
Micro Center $206.01 2009-10-17 equipment - purchase
Micro Center $201.46 2009-07-12 office supplies
Hispanic Illinois State Law Enforcement Association $200.00 2009-09-26 ad - ad book
Mandy Irwin $200.00 2009-10-05 photographer
Beverly Athletic Club $200.00 2009-10-17 sponsorship
Arrow Messenger Service $183.48 2009-12-06 messenger
That's Great News LLC $179.00 2009-10-17 promotional items
Propel Graphic Design $175.00 2009-12-06 graphic design
Propel Graphic Design $175.00 2009-10-17 graphic design
CVS Pharmacy $172.56 2009-07-02 supplies
Propel Graphic Design $168.75 2009-10-06 graphic design
Paula Riggins $165.71 2009-12-14 Consulting
Chicago Event Graphics $157.50 2009-09-19 promotional items
Cook County Clerk $156.00 2009-11-04 printing
Express EMPS $120.58 2009-10-31 bank charges
Caitlin Stout $115.00 2009-11-04 consulting
Caitlin Stout $115.00 2009-12-06 consulting
CM Fasan the Florist $114.90 2009-08-12 floral
CM Fasan the Florist $114.90 2009-09-11 floral