Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 308255 | Committee: Friends of Dart
Document Information
| Filed Date | 2006-01-17 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 6 |
Receipts (12 | $55,293.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Illinois Council PAC | $12,500.00 | 2005-12-06 | |
| Chicago Federation of Labor & IUC | $12,500.00 | 2005-12-06 | |
| McMahon Food Corporation | $10,000.00 | 2005-12-12 | |
| IUOE Local 399 Political Education Fund | $10,000.00 | 2005-12-06 | |
| Zervas Dimitra | $2,500.00 | 2005-12-22 | |
| Peter Spyropoulos | $2,500.00 | 2005-12-22 | |
| Michael Mackey | $2,500.00 | 2005-12-06 | |
| Arthur Murphy | $1,000.00 | 2005-12-29 | |
| Begorra Design C/O Maura O'Brien McDermott | $843.75 | 2005-12-30 | Design Layout and Production |
| Edward Egan | $500.00 | 2005-12-29 | |
| Lee Preston | $250.00 | 2005-12-02 | |
| Neil Francis Flynn | $200.00 | 2005-12-29 |
Expenditures (13 | $21,565.35)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| McMahon Food Corporation | $10,000.00 | 2005-12-30 | Return of Campaign Contribution |
| 751 South Clark Partnership | $5,500.00 | 2005-12-06 | Office Rental- December 2005 & January 2006 |
| Bill Duffy/Telephoneman | $2,729.00 | 2005-12-20 | Phone system installation and activation |
| Cash | $1,200.00 | 2005-12-22 | Campaign Expenses |
| SBC | $600.00 | 2005-12-06 | Deposit-Phone Lines |
| A-Available Movers | $500.00 | 2005-12-13 | Campaign Office Moving Expenses |
| Office Max | $224.07 | 2005-12-27 | Reimbursement to Paula Riggins for Office Supplies |
| Peoples Energy | $220.81 | 2005-12-27 | Deposit |
| 751 South Clark Partnership | $202.00 | 2005-12-30 | Payment for Property Damage |
| ComEd | $186.67 | 2005-12-27 | Deposit |
| FedEx Kinko's on Wabash | $135.85 | 2005-12-17 | Copies |
| FedEx Kinko's on Wabash | $46.95 | 2005-12-22 | Reimbursement to Rob Moon |
| A-Available Movers | $20.00 | 2005-12-08 | Reimbursement of Gratuity to Paula Riggins |