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: 553077 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 91 |
| Amended | Yes |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Receipts (512 | $303,745.01)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Illinois Council PAC Fund | $1,000.00 | 2006-10-06 | |
| Terrance Lanigan | $1,000.00 | 2006-11-01 | |
| Frank O'Grady | $1,000.00 | 2006-09-13 | |
| Daniel Gallagher | $1,000.00 | 2006-10-23 | |
| Mayer, Brown, Rowe & Maw LLP | $1,000.00 | 2006-10-05 | |
| Committee for Frank J. Mautino | $1,000.00 | 2006-09-06 | |
| William Divane, Jr. | $1,000.00 | 2006-09-06 | |
| Daniel Davis | $1,000.00 | 2006-09-21 | |
| Lawrence Doria | $1,000.00 | 2006-09-21 | |
| Nation Pizza Products | $1,000.00 | 2006-08-02 | |
| Anthony C. Raccuglia and Associates PC | $1,000.00 | 2006-09-12 | |
| William McGuffage | $1,000.00 | 2006-08-02 | |
| Daniel P. Slavin | $1,000.00 | 2006-10-23 | |
| Robert E. Neiman | $1,000.00 | 2006-11-29 | |
| Terry Athas | $1,000.00 | 2006-11-29 | |
| Daniel P. Slavin | $1,000.00 | 2006-08-02 | |
| William Daley | $1,000.00 | 2006-09-01 | |
| Patricia Walsh | $1,000.00 | 2006-08-02 | |
| Cermak Produce No. 6 Inc | $1,000.00 | 2006-11-01 | |
| Arie Zoller | $750.00 | 2006-11-29 | |
| Hope Assistance Plans | $750.00 | 2006-07-26 | |
| Combined Insurance Services | $750.00 | 2006-07-26 | |
| Local #399 Political Education Fund | $600.00 | 2006-10-05 | |
| Suarez Electric Company | $600.00 | 2006-10-05 | |
| JK Manufacturing Co., Inc | $600.00 | 2006-10-05 | |
| Friends for Capparelli | $600.00 | 2006-10-05 | |
| Kevin Shannon | $600.00 | 2006-10-05 | |
| IBEW Local 701 PAC | $600.00 | 2006-10-05 | |
| AAA Service | $600.00 | 2006-10-05 | |
| The Vrdolyak Law Group, LLC | $500.00 | 2006-10-23 | |
| 75th Floor Committee for a Better Government | $500.00 | 2006-11-07 | |
| McMahon Food Corporation | $500.00 | 2006-10-26 | |
| Bruce Baker | $500.00 | 2006-11-29 | |
| Joseph Power | $500.00 | 2006-11-06 | |
| Midwest Cargo Systems, INC | $500.00 | 2006-10-05 | |
| Paul O'Grady | $500.00 | 2006-11-06 | |
| Bruce Baker | $500.00 | 2006-11-07 | |
| James Riordan | $500.00 | 2006-08-02 | |
| Raymond Chin | $500.00 | 2006-11-06 | |
| The Security Professionals, Inc | $500.00 | 2006-11-29 | |
| CM Hartman | $500.00 | 2006-11-06 | |
| Genna M. Reilly | $500.00 | 2006-10-06 | |
| Edward Wodnicki | $500.00 | 2006-10-11 | |
| David Studenroth, Attorney at Law | $500.00 | 2006-11-07 | |
| Midwest Cargo Systems, INC | $500.00 | 2006-07-26 | |
| Elmhurst-Chicago Stone Co. | $500.00 | 2006-10-05 | |
| Grandstand, Ltd | $500.00 | 2006-11-06 | |
| Elizabeth Coolidge | $500.00 | 2006-10-26 | |
| Greenberg Traurig, LLP | $500.00 | 2006-11-06 | |
| Michael Stillman | $500.00 | 2006-10-23 |
Expenditures (318 | $297,800.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Independent Campaign Committee | $500.00 | 2006-10-02 | contribution |
| Golden Incentives | $500.00 | 2006-11-02 | promotional items |
| Jan Starr | $490.50 | 2006-12-22 | compensation |
| Gene and Georgetti | $489.92 | 2006-12-12 | meals |
| Golden Incentives | $478.34 | 2006-10-23 | promotional items |
| Rider Dickerson, Inc | $472.86 | 2006-09-01 | printing |
| Jan Starr | $466.34 | 2006-11-04 | Consulting |
| Sidetrack | $464.50 | 2006-10-28 | Refreshments |
| Flatwater | $441.20 | 2006-09-27 | meals |
| Rider Dickerson, Inc | $402.28 | 2006-09-12 | printing |
| Prior to 7/01/2006 Correct Accounting Errors More Than 8 Years Old | $400.00 | 2006-07-01 | For Richard Streetman, 929 W. Belmont Avenue, Chicago, IL 60657 - For Parade Supplies - 6/ |
| IUOE Local 399 Political Education Fund | $399.00 | 2006-08-01 | contribution |
| Costco | $387.50 | 2006-07-30 | postage |
| AT&T | $385.94 | 2006-10-18 | telephone |
| AT&T | $384.24 | 2006-11-28 | telephone |
| Mid-City Printing Services | $380.00 | 2006-08-02 | printing |
| Beverly Review | $376.00 | 2006-10-24 | ad - newspaper |
| Begorra Design C/O Maura O'Brien McDermott | $375.00 | 2006-11-28 | ad design |
| Haymarket Group | $368.00 | 2006-09-06 | consulting |
| ComEd | $367.29 | 2006-08-14 | utilities |
| ComEd | $365.33 | 2006-10-05 | utilities |
| AT&T | $364.66 | 2006-09-17 | telephone |
| Prior to 7/01/2006 Correct Accounting Errors More Than 8 Years Old | $364.10 | 2006-07-01 | To Matt Burke, 1516 N. Bosworth #2, Chicago, IL 60622 - For Consulting - 3/09/2006 |
| Prior to 7/01/2006 Correct Accounting Errors More Than 8 Years Old | $357.96 | 2006-07-01 | To Paula Riggins, 1601 S. Indiana Avenue Suite 502, Chicago IL 60616 - For Consulting -4/0 |
| Jewish Star | $355.50 | 2006-10-21 | ad - newspaper |
| Campaign Displays | $350.00 | 2006-10-05 | printing |
| Jewish Chicago | $350.00 | 2006-11-06 | ad - newspaper |
| 49th Ward Democratic Organization | $350.00 | 2006-08-18 | contribution |
| ComEd | $345.01 | 2006-10-11 | utilities |
| Bacino's | $343.73 | 2006-10-19 | meals |
| ComEd | $339.00 | 2006-11-02 | utilities |
| Little Village Chamber of Commerce | $330.00 | 2006-08-24 | Contribution |
| Chicago Office Technology Group | $313.85 | 2006-10-11 | office supplies |
| Chicago Office Technology Group | $309.46 | 2006-09-12 | office supplies |
| AT&T Mobility | $307.72 | 2006-11-28 | telephone |
| AT&T Mobility | $305.55 | 2006-09-18 | telephone |
| Meckler, Bulger & Tilson, LLP | $300.00 | 2006-09-27 | return of contribution |
| Robert Fournie | $300.00 | 2006-10-12 | fundraising expense |
| 23rd Ward Regular Democratic Organization | $300.00 | 2006-10-02 | contribution |
| Southside Parade Committee | $300.00 | 2006-07-12 | |
| Gay Chicago Magazine | $290.00 | 2006-10-26 | ad - magazine |
| AT&T Mobility | $285.74 | 2006-10-19 | telephone |
| AT&T Mobility | $276.00 | 2006-07-12 | telephone |
| Haymarket Group | $276.00 | 2006-10-23 | consulting |
| Chicago Office Technology Group | $273.09 | 2006-08-14 | office supplies |
| Computer Bits | $270.00 | 2006-10-11 | consulting |
| Computer Bits | $270.00 | 2006-07-12 | computer - services |
| Computer Bits | $270.00 | 2006-09-12 | computer - services |
| Computer Bits | $270.00 | 2006-07-12 | computer - services |
| Computer Bits | $270.00 | 2006-08-16 | computer - services |