Quarterly
Filed Doc ID: 553093 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Quarterly |
| Reporting Period | 2011-10-01 to 2011-12-31 |
| Pages | 13 |
| Amended | Yes |
| Clarification | Change in beginning/ending balance due to amendment of prior period D-2 reports. |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Receipts (35 | $13,640.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Irving Narragansett Partnership | $1,000.00 | 2011-11-23 | |
| Mark Weglarz | $1,000.00 | 2011-12-20 | |
| Peralta Garcia Solutions LLC | $750.00 | 2011-12-01 | |
| Chicago/Springfield Consultants, LLC | $600.00 | 2011-11-23 | |
| Jayne Thompson & Associates Ltd. | $600.00 | 2011-11-07 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $600.00 | 2011-11-23 | |
| Margaret Clark | $500.00 | 2011-11-07 | |
| Res Publica Group | $500.00 | 2011-11-07 | |
| Janelle Towne | $500.00 | 2011-11-08 | |
| Meredith L. O'Connor | $500.00 | 2011-11-11 | |
| Patricia Horne | $500.00 | 2011-11-11 | |
| Rock Fusco, LLC | $500.00 | 2011-11-23 | |
| Dawn Netsch | $300.00 | 2011-11-23 | |
| Peoples Energy PAC | $300.00 | 2011-11-07 | |
| Margaret Warren | $300.00 | 2011-11-07 | |
| Bettylu Saltzman | $300.00 | 2011-11-23 | |
| Alfred G. Ronan, Ltd | $300.00 | 2011-11-23 | |
| Elaine Nekritz | $300.00 | 2011-12-01 | |
| Mariyana T. Spyropoulos | $300.00 | 2011-11-23 | |
| Carolyn M. Worthman | $300.00 | 2011-11-07 | |
| Metropolitan Chicago Healthcare Council | $300.00 | 2011-11-23 | |
| Supporters of Jack D. Franks | $300.00 | 2011-11-07 | |
| Charles Besser | $300.00 | 2011-11-23 | |
| Patrick & Sally Hunt | $300.00 | 2011-11-07 | |
| Terrie McDermott | $300.00 | 2011-11-28 | |
| Andrea L. Zopp | $300.00 | 2011-11-23 | |
| Lori T. Healey | $250.00 | 2011-11-20 | |
| Continental Airlines Empl Fund | $250.00 | 2011-11-23 | |
| Walgreens Co. | $250.00 | 2011-11-23 | |
| Mary Dempsey | $240.00 | 2011-11-23 | |
| A. Lavelle Consulting Services | $200.00 | 2011-11-07 | |
| Pamela A. Munizzi | $180.00 | 2011-11-23 | |
| Marcella A. Norton | $180.00 | 2011-11-07 | |
| Mary Patricia Burns | $180.00 | 2011-11-23 | |
| Patrick Coffey | $160.00 | 2011-12-26 |
Expenditures (43 | $19,687.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 115 Bourbon St | $4,000.00 | 2011-12-18 | Party - staff |
| Maggianos | $3,835.23 | 2011-11-17 | Fund raising - food |
| Rider Dickerson, Inc | $1,380.50 | 2011-11-07 | Printing |
| NGP Software Inc. | $1,350.00 | 2011-11-15 | Computer - software |
| The Riggins Group, LLC | $1,000.00 | 2011-11-01 | Consulting |
| The Riggins Group, LLC | $1,000.00 | 2011-12-01 | Consulting |
| The Riggins Group, LLC | $1,000.00 | 2011-10-01 | Consulting |
| Kevron Printing | $929.88 | 2011-12-19 | Printing |
| Irish Fellowship Club of Chicago | $750.00 | 2011-12-23 | Event Table |
| Taylor Castle Photography | $400.00 | 2011-11-16 | Photo shoot |
| Illinois Commission on Diversity and Human Relations (ICDHR) | $375.00 | 2011-12-20 | Ad book |
| AT&T Mobility | $310.68 | 2011-12-20 | Cell phone |
| AT&T Mobility | $309.24 | 2011-11-15 | Cell phone |
| AT&T Mobility | $307.24 | 2011-10-15 | Cell phone |
| Dawn Glassburn | $300.00 | 2011-10-15 | Casual labor |
| Propel Graphic Design | $251.25 | 2011-12-20 | Graphic design |
| UPS Store | $244.80 | 2011-12-19 | Post office box |
| Merchant Card Services | $219.05 | 2011-11-03 | Bank charges |
| Propel Graphic Design | $206.25 | 2011-11-11 | Graphic design |
| Dawn Glassburn | $185.00 | 2011-11-19 | Casual labor |
| Kitty O' Shea's | $158.00 | 2011-12-02 | Meals |
| Sharp Print | $153.95 | 2011-10-04 | Promotional items |
| Public Storage | $111.00 | 2011-11-03 | Storage |
| Public Storage | $111.00 | 2011-12-02 | storage |
| Public Storage | $111.00 | 2011-10-02 | Storage |
| Office Depot | $95.44 | 2011-11-13 | Office supplies |
| Merchant Card Services | $83.89 | 2011-10-04 | Bank charges |
| Office Depot | $72.41 | 2011-11-03 | Office supplies |
| Office Depot | $59.72 | 2011-11-15 | Office supplies |
| Office Depot | $59.39 | 2011-11-15 | Office supplies |
| Merchant Card Services | $55.91 | 2011-12-02 | Bank charges |
| Office Depot | $51.55 | 2011-10-06 | Office supplies |
| Merchant Card Services | $49.91 | 2011-11-03 | Bank charges |
| Merchant Card Services | $31.54 | 2011-10-04 | Bank charges |
| AT&T Mobility | $29.99 | 2011-11-15 | Data |
| AT&T Mobility | $29.99 | 2011-12-15 | Data |
| AT&T Mobility | $29.99 | 2011-10-16 | Data |
| Merchant Card Services | $14.85 | 2011-10-04 | Bank charges |
| Merchant Card Services | $14.45 | 2011-12-05 | Bank charges |
| Merchant Card Services | $5.56 | 2011-11-02 | Bank charges |
| Merchant Card Services | $3.60 | 2011-12-05 | Bank charges |
| Merchant Card Services | $0.29 | 2011-12-05 | Bank charges |
| Merchant Card Services | $0.06 | 2011-11-03 | Bank charges |