Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 days old)
Semiannual
Filed Doc ID: 222157 | Committee: Citizens for Dart
Document Information
| Filed Date | 2002-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 42 |
Receipts (244 | $151,190.47)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Carroll Jr. | $250.00 | 2001-09-11 | |
| Dunleavy Construction Co. | $240.00 | 2001-12-18 | |
| Norridge Sewer and Water Construction | $240.00 | 2001-12-18 | |
| Broadway Construction Services Inc. | $240.00 | 2001-12-18 | |
| Bae & Bae P.C. | $225.00 | 2001-09-17 | |
| Homer Wigboldy | $200.00 | 2001-09-01 | |
| John Kaufman | $200.00 | 2001-09-11 | |
| Marc Jones | $200.00 | 2001-09-10 | |
| Jonel Plumbing | $200.00 | 2001-12-18 | |
| Keith Wisniewski | $200.00 | 2001-09-11 | |
| James DiFoggio Plumbing | $200.00 | 2001-12-18 | |
| Avi Yarkony | $200.00 | 2001-09-04 | |
| J.P. Hopkins Sewer Contractors Inc. | $200.00 | 2001-09-11 | |
| Carpenters Local 141 | $200.00 | 2001-09-10 | |
| Patricia Hudec | $200.00 | 2001-09-11 | |
| Richard J. Hudec II | $200.00 | 2001-09-11 | |
| Timothy Hickey | $200.00 | 2001-09-11 | |
| Citizens for Joyce Washington | $200.00 | 2001-09-24 | |
| Hamilton Construction | $200.00 | 2001-12-18 | |
| CUPAC | $200.00 | 2001-09-04 | |
| Joseph Gagliano | $200.00 | 2001-12-18 | |
| G&V Construction | $200.00 | 2001-12-18 | |
| Freeborn and Peters | $200.00 | 2001-12-03 | |
| Karla Fiaoni | $200.00 | 2001-09-10 | |
| IMHA PAC | $200.00 | 2001-09-11 | |
| Farro-DiPiazza Inc. | $200.00 | 2001-12-18 | |
| Samuel Evans Jr. | $200.00 | 2001-09-24 | |
| Eugene L. Griffin and Assoc. | $200.00 | 2001-09-10 | |
| D.Matis Construction | $200.00 | 2001-12-18 | |
| Patrick Conroy | $200.00 | 2001-09-24 | |
| Patrick Conroy | $200.00 | 2001-08-08 | |
| Coca-Cola Bottling Co. | $200.00 | 2001-09-24 | |
| John Clisham | $200.00 | 2001-09-10 | |
| Chicago United | $200.00 | 2001-10-03 | |
| Castlerock Plumbing | $200.00 | 2001-12-18 | |
| Mary Carik | $200.00 | 2001-09-11 | |
| Capital Tax Corp. | $200.00 | 2001-09-10 | |
| Kathleen McGarry | $200.00 | 2001-09-10 | |
| M.F. Construction Contractors Co. | $200.00 | 2001-09-11 | |
| Denis McNamara | $200.00 | 2001-09-11 | |
| M. DiFoggio and Sons | $200.00 | 2001-12-18 | |
| Thomas McNamara | $200.00 | 2001-09-11 | |
| Peter Lucina | $200.00 | 2001-09-17 | |
| MQ Construction Co. | $200.00 | 2001-12-18 | |
| New Mt. Greenwood Currency Exchange Inc. | $200.00 | 2001-09-11 | |
| Jason O'Malley | $200.00 | 2001-09-24 | |
| Scott Panozzo | $200.00 | 2001-09-11 | |
| Louik-Schneider and Associates | $200.00 | 2001-11-13 | |
| Phil Paulino | $200.00 | 2001-09-24 | |
| Glenn Logan | $200.00 | 2001-11-13 |
Expenditures (180 | $189,013.54)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT&T | $67.46 | 2001-08-15 | telephone |
| Verizon Wireless | $56.27 | 2001-12-15 | telephone |
| Groen Waste Service | $56.17 | 2001-10-22 | utilities |
| Groen Waste Service | $56.17 | 2001-07-02 | utilities |
| Groen Waste Service | $56.17 | 2001-07-20 | utilities |
| Groen Waste Service | $56.17 | 2001-08-27 | utilities |
| Groen Waste Service | $56.17 | 2001-09-28 | utilities |
| Nichol Simanskis | $50.00 | 2001-08-01 | contractual |
| Hillside Chatham Florist | $48.50 | 2001-07-21 | flowers |
| AT&T Broadband | $47.40 | 2001-12-01 | subscription |
| Peoples Energy | $45.21 | 2001-12-01 | utilities |
| Hillside Chatham Florist | $40.50 | 2001-08-15 | gifts |
| Hillside Chatham Florist | $37.63 | 2001-11-05 | gifts |
| Chicago Lock Box | $35.38 | 2001-08-22 | postage |
| U.S. Postmaster Forest Park | $34.00 | 2001-07-05 | postage |
| Safeguard Business Systems Inc. | $30.38 | 2001-09-17 | office supplies |
| Chicago Lock Box | $28.47 | 2001-11-05 | postage |
| Peoples Energy | $27.89 | 2001-09-28 | utilities |
| Peoples Energy | $27.46 | 2001-10-22 | utilities |
| Peoples Energy | $22.99 | 2001-08-27 | utilities |
| Peoples Energy | $22.00 | 2001-07-28 | utilities |
| Ameritech | $19.12 | 2001-12-27 | telephone |
| PrimeCo Communication | $18.56 | 2001-12-01 | telephone |
| Peoples Energy | $18.03 | 2001-12-01 | utilities |
| Chicago Lock Box | $15.71 | 2001-12-12 | postage |
| U.S Postmaster Chicago | $12.45 | 2001-12-05 | postage |
| Peoples Energy | $8.88 | 2001-08-27 | utilities |
| Peoples Energy | $8.51 | 2001-09-28 | utilities |
| Ameritech | $7.03 | 2001-11-11 | telephone |
| Peoples Energy | $6.10 | 2001-10-22 | utilities |