Semiannual
Filed Doc ID: 553089 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 43 |
| Amended | Yes |
| Clarification | Added $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. |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Receipts (165 | $276,910.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Gregory Popp | $300.00 | 2010-09-09 | fund raising - food |
| Marianne Kelly | $300.00 | 2010-09-23 | |
| Charles Besser | $300.00 | 2010-09-20 | |
| Sean M. Mulroney & Associates | $300.00 | 2010-09-23 | |
| Meghan Clune Woltman | $250.00 | 2010-09-20 | |
| Elizabeth Coolidge | $250.00 | 2010-09-20 | |
| John Doerrer | $250.00 | 2010-10-27 | |
| Peoples Energy PAC | $250.00 | 2010-09-20 | |
| Van Winkle Enterprises LLC | $250.00 | 2010-10-27 | |
| WMA Consulting Engineers, Ltd. | $250.00 | 2010-10-27 | |
| Jim Miller | $250.00 | 2010-10-27 | |
| Dennis Vicchiarelli | $250.00 | 2010-10-27 | |
| Frank Hynes | $250.00 | 2010-10-13 | |
| Margaret Warren | $250.00 | 2010-09-20 | |
| A. Lavelle Consulting Services | $250.00 | 2010-09-20 | |
| James McArdle | $250.00 | 2010-09-10 | |
| Friends of James J. Sexton | $250.00 | 2010-12-23 | |
| Alfred G. Ronan, Ltd | $250.00 | 2010-09-20 | |
| Chicago/Springfield Consultants, LLC | $250.00 | 2010-09-20 | |
| Deborah Franks | $250.00 | 2010-09-20 | |
| United Airlines Inc. | $250.00 | 2010-09-20 | |
| CNA Citizens for Good State and Local Government | $250.00 | 2010-10-19 | |
| Tracey J. Stokes | $250.00 | 2010-10-20 | |
| Morreale Public Affairs Group | $250.00 | 2010-09-20 | |
| Citizens for Mariyana Spyropoulos | $250.00 | 2010-09-20 | |
| Citizens for Bridget Gainer | $250.00 | 2010-09-20 | |
| Charles and Carol Hansen | $250.00 | 2010-09-10 | |
| Paul and Jennifer Hansen | $250.00 | 2010-09-10 | |
| Hanco Enterprises, Inc. | $250.00 | 2010-09-10 | |
| Sara Feigenholtz | $250.00 | 2010-09-20 | |
| Susan Flood | $250.00 | 2010-09-20 | |
| Lisa S. Brogan | $250.00 | 2010-09-20 | |
| Linda A. Rutili | $250.00 | 2010-09-20 | |
| Carpenters Local 13 | $250.00 | 2010-09-09 | |
| Michael Dilger | $250.00 | 2010-09-20 | |
| Lori T. Healey | $250.00 | 2010-09-20 | |
| Rider Dickerson, Inc | $250.00 | 2010-09-20 | |
| Patrick & Sally Hunt | $250.00 | 2010-09-20 | |
| AT&T Illinois Employee PAC | $250.00 | 2010-09-20 | |
| Carpenters Local No 141 | $250.00 | 2010-09-09 | |
| Andrea L. Zopp | $250.00 | 2010-09-20 | |
| Dawn Netsch | $250.00 | 2010-09-20 | |
| Joseph Mackey | $200.00 | 2010-09-12 | |
| United Brotherhood of Carpenters & Joiners Local #434 | $200.00 | 2010-09-09 | |
| Karen Phelan | $200.00 | 2010-09-20 | |
| Patrick J. Quaid | $200.00 | 2010-12-23 | |
| Arlington Glass Co | $200.00 | 2010-10-27 | |
| K.O. Strategies LLC | $200.00 | 2010-09-20 | |
| Patrick J. Gibbons | $200.00 | 2010-09-23 | |
| Callie Baird | $200.00 | 2010-09-20 |
Expenditures (163 | $264,571.51)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Staples | $184.33 | 2010-11-03 | office supplies |
| AT&T Mobility | $164.61 | 2010-11-03 | Mobile phone |
| Hackney's Printers' Row | $162.42 | 2010-10-26 | meals |
| Ruth's Chris Steak House | $154.04 | 2010-10-26 | meals |
| Fat Cat Bar | $151.70 | 2010-09-07 | meals |
| Lou Malnati's Pizzeria | $141.80 | 2010-09-07 | meals |
| CM Fasan the Florist | $134.95 | 2010-07-01 | Floral |
| CM Fasan the Florist | $134.95 | 2010-07-01 | Floral |
| Target | $131.39 | 2010-10-26 | supplies |
| CM Fasan the Florist | $109.95 | 2010-11-03 | floral |
| CM Fasan the Florist | $109.95 | 2010-07-20 | Floral |
| CM Fasan the Florist | $109.95 | 2010-07-12 | Floral |
| CM Fasan the Florist | $109.95 | 2010-07-01 | Floral |
| Lou Malnati's Pizzeria | $104.40 | 2010-09-07 | meals |
| Cooler E-mail Marketing | $99.95 | 2010-11-03 | computer - services |
| Cooler E-mail Marketing | $99.95 | 2010-07-02 | computer - services |
| Cooler E-mail Marketing | $99.95 | 2010-07-01 | computer - services |
| Cooler E-mail Marketing | $99.95 | 2010-08-02 | computer - services |
| Cooler E-mail Marketing | $99.95 | 2010-11-03 | computer - services |
| Amalgamated Bank | $98.95 | 2010-10-22 | Bank charges |
| Propel Graphic Design | $93.75 | 2010-09-08 | graphic design |
| Amalgamated Bank | $87.99 | 2010-11-23 | Bank charges |
| Best Buy | $86.99 | 2010-11-03 | supplies |
| CM Fasan the Florist | $84.95 | 2010-11-03 | floral |
| CM Fasan the Florist | $84.95 | 2010-07-20 | Floral |
| CM Fasan the Florist | $84.90 | 2010-11-03 | floral |
| CM Fasan the Florist | $84.90 | 2010-11-03 | floral |
| CM Fasan the Florist | $84.90 | 2010-08-19 | Floral |
| CM Fasan the Florist | $84.90 | 2010-07-27 | Floral |
| CM Fasan the Florist | $84.90 | 2010-08-16 | Floral |
| CM Fasan the Florist | $84.90 | 2010-08-11 | Floral |
| Amalgamated Bank | $80.83 | 2010-10-05 | Bank charges |
| CM Fasan the Florist | $79.90 | 2010-07-15 | Floral |
| CM Fasan the Florist | $74.90 | 2010-11-03 | floral |
| Lou Malnati's Pizzeria | $73.31 | 2010-09-07 | meals |
| BP am/pm | $65.14 | 2010-12-26 | travel - gasoline |
| BP am/pm | $65.14 | 2010-11-03 | travel - gasoline |
| Amalgamated Bank | $63.34 | 2010-12-03 | Bank charges |
| Amalgamated Bank | $55.63 | 2010-12-20 | Bank charges |
| BP am/pm | $53.59 | 2010-11-03 | travel - gasoline |
| BP am/pm | $53.50 | 2010-10-26 | travel - gasoline |
| Amalgamated Bank | $40.69 | 2010-12-02 | Bank charges |
| Blackies | $35.95 | 2010-10-26 | meals |
| UPS Store | $35.00 | 2010-11-03 | postal box rental |
| Fox's Pizza | $31.32 | 2010-12-14 | meals |
| AT&T Mobility | $29.99 | 2010-11-03 | Mobile phone - data |
| AT&T | $29.99 | 2010-08-19 | telephone |
| AT&T | $29.99 | 2010-07-01 | telephone |
| AT&T | $29.99 | 2010-07-19 | telephone |
| AT&T Mobility | $29.99 | 2010-11-03 | Mobile Phone - data |