Quarterly

Filed Doc ID: 553095 | Committee: Friends of Dart

Document Information

Filed Date2014-11-25
Document TypeQuarterly
Reporting Period2012-04-01 to 2012-06-30
Pages20
AmendedYes
ClarificationCorrected check no. 2477 - recorded as $4,100; cleared for $3,800.
SignerThomas J. Dart
SubmitterThomas Leonard

Receipts (97 | $57,250.00)

DonorAmountDateDescription
Local 150 - I.U.O.E. $2,500.00 2012-06-22
Construction & General Laborers' District Council of Chicago $2,500.00 2012-06-22
IUOE Local 399 Political Education Fund $2,500.00 2012-06-22
James V. Riley $2,500.00 2012-06-22
Chicago Regional Council of Carpenters $1,000.00 2012-06-22
SEIU Local 73 B-Pac Account $1,000.00 2012-06-22
Peterson Johnson & Murray Chicago LLC $1,000.00 2012-06-22
American Heritage Protective Svc, Inc $1,000.00 2012-06-22
Theodore Schmidt $1,000.00 2012-05-29
Thomas Hennessy $1,000.00 2012-06-22
Peter Spyropoulos $1,000.00 2012-06-22
Mark Weglarz $1,000.00 2012-06-22
Cook County Coalition of Tradesmen $1,000.00 2012-06-22
Kevin F. Flynn $1,000.00 2012-06-22
Lawrence Doria $1,000.00 2012-06-22
Diversey III, LLC $1,000.00 2012-06-22
Sam A. Sianis $1,000.00 2012-06-22
Citizens for Tully $1,000.00 2012-06-22
George Zervas $1,000.00 2012-06-22
Centennial Medical Management Corporation $1,000.00 2012-06-22
Urban Real Estate Research, Inc $1,000.00 2012-06-22
Kevin F. Flynn $1,000.00 2012-06-22
Paul Nagel $750.00 2012-06-12
Amalgamated Bank $750.00 2012-06-13
Motorola $750.00 2012-06-05
Hinshaw & Culbertson LLP $750.00 2012-06-15
Michael Mackey $750.00 2012-06-19
Midway Moving & Storage, Inc $500.00 2012-06-07
Associated Beer Disributors of Illinois PAC $500.00 2012-06-11
Daniel Burns $500.00 2012-06-21
Edward M. Burke $500.00 2012-06-19
Therese Burns $500.00 2012-06-16
Robert Harmening Jr. $500.00 2012-06-07
James McDonough $500.00 2012-05-29
Rosenthal, Murphey & Coblentz $500.00 2012-06-07
Lisa S. Brogan $500.00 2012-06-07
Citizens for Daniel J. McLaughlin $500.00 2012-06-07
Matthew Carolan $500.00 2012-05-21
Bridge Structural and Reinforcing Ironworkers #1 $500.00 2012-06-07
James L. Cavanaugh $500.00 2012-06-07
K. J. Investments West, LLC $500.00 2012-06-07
John J. Rock $500.00 2012-06-19
Peter Dignan $500.00 2012-06-19
Timothy Enright $500.00 2012-06-28
Jayne Thompson & Associates Ltd. $500.00 2012-06-07
Michael W. Husman $500.00 2012-06-07
Norman Bobins $500.00 2012-06-07
LR Management Company $500.00 2012-06-07
Hope Assistance Plans $500.00 2012-06-07
Metropolitan Chicago Healthcare Council $500.00 2012-06-07

Expenditures (32 | $15,187.71)

PayeeAmountDatePurpose
Hubbard Inn $3,800.00 2012-06-21 Fund raising - food
Breaker Press $1,955.38 2012-05-03 Printing
Adaptive Easel $1,800.00 2012-05-16 Computer - services
The Riggins Group, LLC $1,000.00 2012-06-30 Consulting
19th Ward Regular Democratic Organization $1,000.00 2012-06-02 Contribution
The Riggins Group, LLC $1,000.00 2012-04-30 Consulting
The Riggins Group, LLC $1,000.00 2012-05-31 Consulting
Chicago Cut Steakhouse $357.73 2012-06-07 Meals
AT&T Mobility $331.68 2012-04-19 Cell phone
AT&T Mobility $331.68 2012-05-16 Cell phone
AT&T Mobility $321.69 2012-06-19 Cell phone
Dawn Glassburn $300.00 2012-06-24 Fund raising - expense
UPS Store $257.04 2012-06-19 Post office box
Propel Graphic Design $206.25 2012-05-16 Graphic Design
Mount Carmel High School $200.00 2012-04-15 Ad book
Merchant Card Services $180.96 2012-06-04 Bank charges
Lorenz & Associates $139.61 2012-04-04 Cell phone
Lorenz & Associates $139.52 2012-06-04 Cell phone
Lorenz & Associates $133.71 2012-05-04 Cell phone
Public Storage $120.00 2012-06-05 Storage
Public Storage $120.00 2012-05-03 Storage
Public Storage $120.00 2012-04-03 Storage
Rosebud Theater District $100.00 2012-04-08 Meals
Propel Graphic Design $60.00 2012-06-30 Graphic Design
Rosebud Theater District $53.00 2012-04-12 Meals
AT&T Mobility $29.99 2012-06-13 Data
AT&T Mobility $29.99 2012-04-15 Data plan
AT&T Mobility $29.99 2012-05-14 Data
Merchant Card Services $25.00 2012-05-03 Bank charges
Merchant Card Services $25.00 2012-04-05 Bank charges
Merchant Card Services $19.12 2012-06-05 Bank charges
Merchant Card Services $0.37 2012-06-05 Bank charges