Quarterly
Filed Doc ID: 553097 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Quarterly |
| Reporting Period | 2012-10-01 to 2012-12-31 |
| Pages | 15 |
| 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 | $19,431.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Subway Development Corporation of Chicagoland | $5,000.00 | 2012-12-20 | |
| Patricia Walsh | $1,000.00 | 2012-10-02 | |
| Chicago Association of Realtors PAC | $1,000.00 | 2012-10-02 | |
| Kubasiak, Flystra, Thorpe & Rotunno, P.C. | $1,000.00 | 2012-12-20 | |
| United Road Towing | $1,000.00 | 2012-10-02 | |
| Richard Price | $750.00 | 2012-10-02 | |
| Open Road Policy | $680.00 | 2012-12-03 | |
| Conlon Public Strategies, Inc. | $500.00 | 2012-10-02 | |
| Margaret Clark | $500.00 | 2012-11-27 | |
| Rock Fusco & Connelly, LLC | $500.00 | 2012-11-27 | |
| Carolyn M Wortham | $500.00 | 2012-11-27 | |
| Christine Barcikowski | $500.00 | 2012-11-26 | |
| Chicago/Springfield Consultants, LLC | $500.00 | 2012-12-31 | |
| Gerard R. Elsner | $500.00 | 2012-12-20 | |
| Bridget McMahon Healy | $500.00 | 2012-10-31 | |
| Peralta Garcia Solutions LLC | $500.00 | 2012-12-03 | |
| Andrea L. Zopp | $300.00 | 2012-12-20 | |
| Margaret Warren | $300.00 | 2012-11-27 | |
| Bettylu Saltzman | $300.00 | 2012-12-03 | |
| Meredith L. O'Connor | $300.00 | 2012-11-27 | |
| Patricia Kapsalis | $300.00 | 2012-11-27 | |
| Kristin Reilly | $300.00 | 2012-11-30 | |
| Karen Hedderman | $300.00 | 2012-11-08 | |
| Metropolitan Chicago Healthcare Council | $300.00 | 2012-12-20 | |
| Centennial Medical Management Corporation | $300.00 | 2012-12-20 | |
| Terrie McDermott | $300.00 | 2012-11-06 | |
| Patricia Horne | $240.00 | 2012-11-28 | |
| Property Casualty Insurers Association of America Political Account | $200.00 | 2012-11-27 | |
| Peter Kramer | $200.00 | 2012-10-02 | |
| Marcella A. Norton | $180.00 | 2012-11-27 | |
| Friends of Fran Hurley | $167.00 | 2012-12-03 | |
| Friends of Bill Cunningham | $167.00 | 2012-12-03 | |
| 19th Ward Regular Democratic Organization | $167.00 | 2012-12-03 | |
| Pamela A. Munizzi | $120.00 | 2012-12-20 | |
| Pamela A. Munizzi | $60.00 | 2012-12-03 |
Expenditures (67 | $31,868.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cafe Bionda | $3,785.13 | 2012-12-14 | Fund raising - food |
| Maggianos | $3,622.00 | 2012-11-30 | Fund raising - food |
| Pioneer Coach Lines | $1,650.00 | 2012-12-07 | Transportation |
| Maggianos | $1,500.00 | 2012-10-07 | Fund raising - hall rental |
| Kevron Printing | $1,425.98 | 2012-12-18 | Printing |
| NGP Software Inc. | $1,350.00 | 2012-11-26 | Computer - software |
| Office Equipment Sales | $1,152.38 | 2012-12-18 | Office supplies |
| Beale for Congress | $1,000.00 | 2012-12-31 | Contribution |
| The Riggins Group, LLC | $1,000.00 | 2012-12-05 | Consulting |
| The Riggins Group, LLC | $1,000.00 | 2012-11-01 | Consulting |
| The Riggins Group, LLC | $1,000.00 | 2012-12-30 | Consulting |
| Breaker Press | $989.59 | 2012-11-16 | Printing |
| Adaptive Easel | $900.00 | 2012-11-03 | Website |
| Lorenz & Associates | $711.73 | 2012-10-01 | Cell phone |
| Irish Fellowship Club of Chicago | $700.00 | 2012-11-22 | Tickets |
| Fight for Martin McGarry | $500.00 | 2012-12-03 | Donation |
| Friends of John McGehee | $500.00 | 2012-10-13 | Contribution |
| Chuck's Cafe | $487.07 | 2012-11-06 | Election day - food |
| Gioco | $470.95 | 2012-11-30 | Meals |
| Gioco | $449.33 | 2012-12-30 | Meals |
| K&K Insurance Group, Inc. | $432.40 | 2012-10-07 | Insurance |
| Illinois Council Against Handgun Violence | $400.00 | 2012-10-15 | Ad book |
| AT&T Mobility | $396.90 | 2012-10-15 | Cell phone |
| UPS Store | $371.04 | 2012-11-19 | Post office box |
| Midtown Kitchen | $355.25 | 2012-12-19 | Party - staff |
| Lorenz & Associates | $353.36 | 2012-11-05 | Cell phone |
| Propel Graphic Design | $318.75 | 2012-12-05 | Graphic Designer |
| AT&T Mobility | $283.56 | 2012-11-16 | Cell phone |
| PNC Merchant Services | $282.27 | 2012-11-05 | Bank charges |
| Governor's Pub & Grill | $256.69 | 2012-11-01 | Meals |
| Friends of Cheri Bustos | $250.00 | 2012-10-25 | Contribution |
| Walgreens | $249.70 | 2012-12-21 | Supplies |
| Dawn Glassburn | $245.00 | 2012-12-12 | Casual labor |
| Lorenz & Associates | $218.99 | 2012-10-01 | Cell phone |
| Lorenz & Associates | $218.99 | 2012-12-05 | Cell phone |
| Petterino's | $215.14 | 2012-12-11 | Meals |
| Lorenz & Associates | $202.00 | 2012-12-05 | Cell phone |
| L'Occitane | $200.00 | 2012-12-21 | Supplies |
| Cafe Bionda | $195.59 | 2012-12-07 | Meals |
| Merchant Card Services | $171.91 | 2012-10-03 | Bank charges |
| Sesame Inn | $153.80 | 2012-11-01 | Meals |
| Petterino's | $140.73 | 2012-11-01 | Meals |
| Cafe Bionda | $126.00 | 2012-10-14 | Meals |
| Public Storage | $120.00 | 2012-10-03 | Storage |
| Public Storage | $120.00 | 2012-12-03 | Storage |
| Public Storage | $120.00 | 2012-11-04 | Storage |
| PNC Merchant Services | $115.18 | 2012-12-04 | Bank charges |
| Chicago Firehouse Restaurant | $111.92 | 2012-11-02 | Meals |
| Lorenz & Associates | $109.27 | 2012-10-04 | Cell phone |
| Cafe Bionda | $96.70 | 2012-11-10 | Meals |