Quarterly
Filed Doc ID: 632944 | Committee: Friends of Dart
Document Information
| Filed Date | 2016-10-17 |
| Document Type | Quarterly |
| Reporting Period | 2015-10-01 to 2015-12-31 |
| Pages | 18 |
| Amended | Yes |
| Clarification | Previously missing address/employer/occupation information that was recently acquired. |
| Signer | John Zapala |
Receipts (107 | $108,600.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| I.U.O.E. Local 399 Political Education Fund | $10,000.00 | 2015-12-23 | |
| Joseph Scoby | $5,400.00 | 2015-12-15 | |
| Frederick S. Trust D Latsko Decl. | $5,000.00 | 2015-12-15 | |
| JMS Electric, Inc. | $5,000.00 | 2015-12-15 | |
| Julius J. Rutili | $2,500.00 | 2015-12-31 | |
| Forest Security, Inc. | $2,500.00 | 2015-12-31 | |
| Peter Q. Thompson | $2,500.00 | 2015-12-15 | |
| Corboy & Demetrio, P.C. | $2,500.00 | 2015-12-15 | |
| Brad Sullivan | $2,500.00 | 2015-12-15 | |
| James V. Riley | $2,000.00 | 2015-12-15 | |
| Robert J. Kelly Jr. | $2,000.00 | 2015-12-15 | |
| Realview, LLC | $2,000.00 | 2015-12-15 | |
| Cermak Produce No. 6 Inc. | $2,000.00 | 2015-12-15 | |
| Peter H. Huizenga | $2,000.00 | 2015-11-12 | |
| Peter Spyropoulos | $2,000.00 | 2015-12-15 | |
| Isaac S. Goldman | $2,000.00 | 2015-12-15 | |
| The Burnham Committee | $2,000.00 | 2015-12-15 | |
| Thomas J. Cashman | $2,000.00 | 2015-12-15 | |
| George Zervas | $2,000.00 | 2015-12-15 | |
| James J. O'Connor | $2,000.00 | 2015-12-15 | |
| Gibsons L.L.C. | $2,000.00 | 2015-12-23 | |
| The Astor Company | $1,500.00 | 2015-12-15 | |
| Timothy Rand | $1,500.00 | 2015-11-20 | |
| Marlin Sejnoha Jr. | $1,500.00 | 2015-11-20 | |
| 6801 Investments, LLC | $1,500.00 | 2015-11-20 | |
| Painters District Council #14 | $1,500.00 | 2015-12-23 | |
| Telmate | $1,500.00 | 2015-12-15 | |
| Rock Fusco & Connelly, LLC | $1,000.00 | 2015-11-12 | |
| Local 134 State & Municipal PAC | $1,000.00 | 2015-12-23 | |
| Hinshaw & Culbertson LLP | $1,000.00 | 2015-11-20 | |
| Janet J. Shiheiber | $1,000.00 | 2015-12-15 | |
| Citizens for Tully | $1,000.00 | 2015-11-20 | |
| Athanasios F. Konstantelos | $1,000.00 | 2015-12-15 | |
| Sam A. Sianis | $1,000.00 | 2015-12-15 | |
| C. Michalopoulos | $1,000.00 | 2015-12-15 | |
| Nicholas Baziotes | $1,000.00 | 2015-12-15 | |
| Chicago Regional Council of Carpenters | $1,000.00 | 2015-11-20 | |
| John Doerrer | $750.00 | 2015-12-15 | |
| Brian Rowland | $750.00 | 2015-11-20 | |
| Keefe Commissary Network, L.L.C. | $750.00 | 2015-12-15 | |
| Illinois Film Political Action Committee | $750.00 | 2015-12-15 | |
| Cook County Coalition of Tradesmen | $600.00 | 2015-11-25 | |
| Elizabeth Glick | $600.00 | 2015-11-06 | |
| Jay Luchsinger | $500.00 | 2015-11-20 | |
| Bridge Structural and Reinforcing Ironworkers #1 | $500.00 | 2015-11-25 | |
| George Marks | $500.00 | 2015-12-15 | |
| Paul O'Grady | $500.00 | 2015-11-20 | |
| Patrick Flaherty | $500.00 | 2015-11-01 | |
| Kokos Mediterranean grill | $500.00 | 2015-12-15 | |
| Margaret Clark | $500.00 | 2015-11-12 |
Expenditures (31 | $15,567.80)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Amalgamated Bank of Chicago | $5,084.61 | 2015-11-20 | Fund raising - hall rental |
| William Cunningham | $5,000.00 | 2015-11-02 | Consulting |
| Porter McNeil | $1,700.00 | 2015-12-18 | Donation |
| Irish Fellowship Club of Chicago | $800.00 | 2015-11-06 | Sponsorship |
| Amalgamated Bank of Chicago | $600.00 | 2015-12-01 | Bank charges |
| Amalgamated Bank of Chicago | $399.22 | 2015-12-02 | Bank charges |
| Mount Carmel High School | $250.00 | 2015-11-06 | Ad book |
| Amalgamated Bank of Chicago | $207.72 | 2015-11-04 | Credit Card |
| The UPS Store | $202.46 | 2015-12-12 | Post office box |
| Public Storage | $152.00 | 2015-10-05 | Storage |
| Public Storage | $152.00 | 2015-11-02 | Storage |
| Public Storage | $152.00 | 2015-12-02 | Storage |
| Amalgamated Bank of Chicago | $150.32 | 2015-12-23 | Bank charges |
| Staples | $135.32 | 2015-12-12 | Office supplies |
| AT&T Mobility | $91.20 | 2015-10-09 | Cell phone |
| AT&T Mobility | $91.12 | 2015-11-06 | Cell phone |
| AT&T Mobility | $91.12 | 2015-12-07 | Cell phone |
| Amalgamated Bank of Chicago | $69.05 | 2015-12-08 | Bank charges |
| Staples | $68.82 | 2015-10-05 | Office supplies |
| Amalgamated Bank of Chicago | $39.95 | 2015-10-05 | Bank charges |
| Amalgamated Bank of Chicago | $37.14 | 2015-11-04 | Credit Card |
| Staples | $30.43 | 2015-10-14 | Office supplies |
| Amalgamated Bank of Chicago | $25.00 | 2015-10-30 | Bank charges |
| Amalgamated Bank of Chicago | $14.96 | 2015-12-03 | Bank charges |
| Amalgamated Bank of Chicago | $12.91 | 2015-12-23 | Bank charges |
| Amalgamated Bank of Chicago | $4.67 | 2015-10-30 | Interest payment |
| Staples | $3.18 | 2015-12-14 | Fax machine |
| Amalgamated Bank of Chicago | $2.25 | 2015-12-03 | Bank charges |
| Amalgamated Bank of Chicago | $0.22 | 2015-11-04 | Bank charges |
| Amalgamated Bank of Chicago | $0.08 | 2015-10-05 | Bank charges |
| Amalgamated Bank of Chicago | $0.05 | 2015-11-04 | Bank charges |