Semiannual

Filed Doc ID: 553089 | Committee: Friends of Dart

Document Information

Filed Date2014-11-25
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages43
AmendedYes
ClarificationAdded $1,670 in non-itemized contributions, added $6,858.20 in itemized expenditures of $3,594.49 in bank charges and checks. no. 2255, 2259, and 2264.
SignerThomas J. Dart
SubmitterThomas Leonard

Receipts (165 | $276,910.00)

DonorAmountDateDescription
Citizens for James D. Brosnahan $1,000.00 2010-12-23
Brian Cronin $1,000.00 2010-09-21
Lloyd Betourney and Associates $1,000.00 2010-11-29
SEIU Local 73 B-Pac Account $1,000.00 2010-09-20
Midwest Generation EME LLC $1,000.00 2010-10-22
Mobile Facilities of IL Inc $1,000.00 2010-10-20
K. J. Investments West, LLC $1,000.00 2010-09-23
Motorola $1,000.00 2010-10-20
John J. Rock $1,000.00 2010-12-30
Dominick Demonica $1,000.00 2010-09-23
American Heritage Protective Svc, Inc $900.00 2010-09-23
Peter S. Forker $750.00 2010-10-20
CAR PAC $750.00 2010-09-23
William Stack $600.00 2010-09-23
Paul Nagel $600.00 2010-09-23
Jeannie Romas $500.00 2010-09-20
Meredith L. O'Connor $500.00 2010-09-20
Frank Cortese $500.00 2010-10-20
Rock Fusco, LLC $500.00 2010-09-20
James J. O'Connor $500.00 2010-09-21
J. Michael Drew $500.00 2010-10-20
Democratic Party of the 47th Ward $500.00 2010-09-23
Hefter Industries, Inc. $500.00 2010-10-27
Robert J. Napleton $500.00 2010-12-23
Kevin Shannon $500.00 2010-11-29
Mainstay Management, LLC $500.00 2010-09-20
United Brotherhood of Carpenters and Joiners Local No. 1 $500.00 2010-09-09
CenterPoint Properties Trust $500.00 2010-11-29
Thomas P. Needham, Attorney at Law $500.00 2010-10-24
John J. Hartman $500.00 2010-10-29
HBK Engineering, LLC $500.00 2010-10-21
Bettylu Saltzman $500.00 2010-09-20
Delta Engineering, Inc. $500.00 2010-10-20
John Winters $450.00 2010-09-23
Computer Bits $450.00 2010-09-23
James K. Sexton $400.00 2010-09-23
Thomas Kerwin $375.00 2010-10-27
Michael & Sharyl Mackey $350.00 2010-09-20
Richard La Brie $300.00 2010-09-20
Katie Dunne $300.00 2010-09-20
Keefe Commissary Network, L.L.C. $300.00 2010-09-23
Elli Montgomery $300.00 2010-09-23
John Murphey $300.00 2010-09-23
Michael Hickey $300.00 2010-09-23
Bob O'Neill $300.00 2010-09-23
James Knibbs $300.00 2010-09-23
Phillip Barkett $300.00 2010-09-23
Nicholas Carter $300.00 2010-09-23
Thomas J. Murphy, P.C. $300.00 2010-09-23
Chicago/Springfield Consultants, LLC $300.00 2010-09-20

Expenditures (163 | $264,571.51)

PayeeAmountDatePurpose
Peter S. Forker $750.00 2010-11-22 Return of contribution
Lao Beijing $720.00 2010-12-14 fund raising - food
WYD Foundation $700.00 2010-08-15 sponsorship
Little Village Chamber of Commerce $650.00 2010-08-18 parade entry fee
Irish Fellowship Club of Chicago $650.00 2010-12-01 Table fee
Twin Hearts Autism Foundation $625.00 2010-07-22 sponsorship
Cafe Bionda $605.61 2010-11-03 fund raising - food
Ceres Cafe $520.75 2010-11-03 fund raising - food
Erin's Handicapped Children's Fund $500.00 2010-09-09 donation
Morton's $460.75 2010-11-03 meals
Staples $443.65 2010-11-03 office supplies
Integra Graphics $441.00 2010-10-18 printing
K&K Insurance Group, Inc. $422.40 2010-11-03 insurance
Warehouse Direct $410.37 2010-12-26 office supplies
AT&T $404.50 2010-12-14 telephone
Illinois Fatherhood Initiative $400.00 2010-12-01 table fee
Local #399 Political Education Fund $399.00 2010-07-15 contribution
AT&T Mobility $387.31 2010-12-26 Mobile phone
Kevron Printing $385.64 2010-07-01 printing
Costco $383.02 2010-09-01 supplies
Kevron Printing $367.50 2010-07-09 printing
Mount Carmel High School $350.00 2010-10-19 ad - ad book
Cafe Bionda $340.00 2010-11-03 fund raising - food
AT&T Mobility $329.21 2010-11-03 Mobile phone
Amalgamated Bank $304.83 2010-11-03 Bank charges
Windy City Media Group $301.00 2010-08-23 ad - newspaper
Facebook.com Ads $288.55 2010-11-03 On-line marketing
AT&T Mobility $278.09 2010-10-19 Mobile phone
Breaker Press $270.00 2010-09-18 printing
Breaker Press $270.00 2010-10-22 printing
Propel Graphic Design $262.50 2010-07-15 graphic design
Amalgamated Bank $259.88 2010-10-04 Bank charges
Renaissance Hotels Cleveland $259.57 2010-11-03 travel - lodging - candidate
AT&T Mobility $255.04 2010-08-18 telephone
AT&T Mobility $252.40 2010-08-10 telephone
Midway Moving & Storage, Inc $250.00 2010-10-07 Return of contribution
Elizabeth Coolidge $250.00 2010-12-30 Return of contribution
Evergreen Park Athletic Association $250.00 2010-07-22 ad - ad book
Mercy Home $250.00 2010-07-15 gifts
UPS Store $244.80 2010-12-01 postal box rental
AT&T Mobility $238.46 2010-09-19 telephone
Fox's Pizza $228.89 2010-07-01 meals
49th Ward Democratic Organization $225.00 2010-11-18 contribution
Propel Graphic Design $225.00 2010-09-28 Graphic Design
Louie's Chophouse $209.19 2010-07-01 meals
Bruna's Ristorante $197.75 2010-10-26 meals
Renaissance Hotels Cleveland $190.17 2010-11-03 travel - lodging - candidate
Renaissance Hotels Cleveland $190.17 2010-11-03 travel - lodging - candidate
Kevron Printing $189.00 2010-11-22 printing
Staples $188.84 2010-10-22 office supplies