Quarterly

Filed Doc ID: 553098 | Committee: Friends of Dart

Document Information

Filed Date2014-11-25
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages8
AmendedYes
ClarificationChange in beginning/ending balance due to amendment of prior period D-2 reports.
SignerThomas J. Dart
SubmitterThomas Leonard

Receipts (9 | $1,850.00)

DonorAmountDateDescription
John F. Winters, Jr. $1,000.00 2013-03-28
JPMorgan Chase & Co. PAC $500.00 2013-03-28
Kevin Patrick Connolly $50.00 2013-01-18
Kevin Patrick Connolly $50.00 2013-02-01
Kevin Patrick Connolly $50.00 2013-03-29
Kevin Patrick Connolly $50.00 2013-03-01
Kevin Patrick Connolly $50.00 2013-03-15
Kevin Patrick Connolly $50.00 2013-02-15
Kevin Patrick Connolly $50.00 2013-01-06

Expenditures (31 | $14,271.85)

PayeeAmountDatePurpose
Kupper Communications LLC $2,000.00 2013-03-01 Consulting
NGP Software Inc. $1,350.00 2013-02-26 Computer - software
Southside Parade Committee $1,000.00 2013-02-10 Parade Fee
The Riggins Group, LLC $1,000.00 2013-03-28 Consulting
The Riggins Group, LLC $1,000.00 2013-02-06 Consulting
The Riggins Group, LLC $1,000.00 2013-03-01 Consulting
Keefe Commissary Network, L.L.C. $750.00 2013-01-15 Return of contribution
City Club of Chicago $750.00 2013-01-19 Table purchase
National Alliance for the Mentally Ill $600.00 2013-03-28 Ticket Purchase
Illinois Council Against Handgun Violence $500.00 2013-03-27 Donation
XM Satellite Radio $493.21 2013-01-05 Contractual
Irish Fellowship Club of Chicago $350.00 2013-02-21 Ticket purchase
Lorenz & Associates $346.95 2013-01-04 Cell phone
Mount Carmel High School $300.00 2013-03-27 Ad book
Cafe Bionda $275.00 2013-01-18 Meals
Lorenz & Associates $260.12 2013-02-04 Cell phone
Lorenz & Associates $259.25 2013-03-04 Cell phone
St. Patrick's Day Parade Committee (Downtown) $250.00 2013-02-13 Ad book
Mount Carmel High School $250.00 2013-02-06 Ad book
Tavernita $217.00 2013-02-13 Meals
City Club of Chicago $215.00 2013-01-19 Ticket purchase
Beverly Review $200.00 2013-03-13 Ad book
Fado Irish Pub $165.00 2013-01-29 Party - staff
Rosebud Theater District $159.00 2013-03-15 Fund raising - expense
Public Storage $133.00 2013-03-02 Storage
Public Storage $120.00 2013-01-03 Storage
Public Storage $120.00 2013-02-06 Storage
Rosebud Theater District $60.00 2013-02-12 Fund raising - expense
Rosebud Theater District $55.00 2013-03-05 Fund raising - expense
Fado Irish Pub $53.32 2013-02-15 Meals
Rosebud Theater District $40.00 2013-01-31 Fund raising - expense