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: 553078 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 14 |
| Amended | Yes |
| Clarification | Added $1,740.24 in itemized other receipts due to deposit returns from AT&T ($1,073.95), Peoples Energy ($166.29), and 700 S. Laflin Building ($500.00), added $800 in itemized transfers in from USW Sub Council 0203 ($500.00) and Carpenters Local 3783 ($300.00), added $50 in non-itemized contributions, added $15,000 in itemized contributions, added $4,622.70 in itemized expenses from credit card, and deleted check no. 1602 for $2,3806.60 - recorded twice. |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Receipts (15 | $17,340.24)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Richard Grimley | $5,000.00 | 2007-01-03 | |
| Richard Grimley | $5,000.00 | 2007-05-09 | |
| AT&T Services, Inc. on behalf of AT&T Illinois | $1,073.95 | 2007-01-26 | Utility Deposit Return |
| Michael W. Husman | $1,000.00 | 2007-01-09 | |
| SEIU #880 | $750.00 | 2007-04-30 | |
| Quinlan & Carroll, Ltd. | $700.00 | 2007-04-30 | |
| 700 S. Laflin Building | $500.00 | 2007-01-03 | Security Deposit |
| E & R Towing & Garbage | $500.00 | 2007-01-09 | |
| Sheridan Plumbing | $500.00 | 2007-01-09 | |
| United Towing | $500.00 | 2007-01-09 | |
| USW Sub. Council 1 | $500.00 | 2007-01-09 | |
| Nationwide | $450.00 | 2007-04-30 | |
| CocaCola Bottling Company | $400.00 | 2007-01-26 | |
| Carpenters Local #1 | $300.00 | 2007-01-09 | |
| Peoples Energy | $166.29 | 2007-01-26 | Utility Deposit Return |
Expenditures (58 | $43,899.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Haymarket Group | $7,447.50 | 2007-06-29 | Fundraising Commission |
| Paula Riggins | $5,000.00 | 2007-01-26 | consulting |
| Christian Roge and Associates Inc | $3,500.00 | 2007-04-16 | Return of Contribution per Ethics Ordinance |
| U.S. Postmaster | $2,321.43 | 2007-01-08 | Postage Expenses for Innaugural Events |
| Haymarket Group | $1,886.00 | 2007-06-29 | postage |
| Rider Dickerson, Inc | $1,768.31 | 2007-01-26 | Election Day Palm Cards |
| Mid-City Printing Services | $1,760.00 | 2007-06-29 | printing |
| Computer Bits | $1,240.68 | 2007-01-09 | Information Technology Maintenance |
| Consolidated Printing | $1,184.34 | 2007-01-09 | Invitations for Innaugural Events |
| Haymarket Group | $1,004.50 | 2007-05-23 | postage |
| Cook County Democratic Party | $1,000.00 | 2007-04-16 | contribution |
| Chicago Office Technology Group | $876.05 | 2007-03-27 | Printer Rental Fees |
| Lux Bar | $750.00 | 2007-05-27 | Fundraising |
| Guitar Center Villa Park | $747.21 | 2007-04-30 | Equipment - purchase |
| Chicago Movers | $633.00 | 2007-03-15 | Campaign Office Moving Expenses |
| CAM Sports | $572.25 | 2007-06-11 | T-Shirts-Habitat for Humanity |
| Golden Incentives | $565.87 | 2007-06-23 | T-Shirts |
| Rosebud Cafe | $558.79 | 2007-04-05 | Meals |
| Full House Signs | $550.00 | 2007-04-26 | signs |
| Local #399 Political Education Fund | $500.00 | 2007-06-25 | Donation Ad Book |
| 19th Ward Regular Democratic Organization | $500.00 | 2007-02-15 | contribution |
| Citizens for Carrie Austin | $500.00 | 2007-02-15 | contribution |
| Citizens to Elect Anthony Beale | $500.00 | 2007-02-12 | contribution |
| Roseland Little League Baseball Org | $500.00 | 2007-02-08 | Donation-Sponsor |
| Tweeter Home Entertainment Oak Brook | $464.49 | 2007-04-27 | Equipment - purchase |
| AT&T Mobility | $403.67 | 2007-02-13 | Cell Phone |
| Katie Dunne | $350.00 | 2007-04-05 | consulting |
| Verizon Wireless | $314.20 | 2007-03-21 | Cell phone Friend of Dart |
| Southside Parade Committee | $300.00 | 2007-02-02 | Parade Fee |
| Beverly Renegades | $300.00 | 2007-02-15 | Donation-Sponsor |
| Blackies | $292.60 | 2007-03-17 | Meals |
| Verizon Wireless | $274.86 | 2007-05-20 | Cell phone Friend of Dart |
| Jewel Osco - 3441 Chicago | $263.71 | 2007-06-24 | Pride Parade Expense |
| Matthew Lee Bailey Scholarship Foundation | $250.00 | 2007-06-01 | Donation |
| Illinois Association of Chiefs of Police PAC | $250.00 | 2007-02-15 | contribution |
| Illinois State Crime Commission | $250.00 | 2007-05-30 | Donation Ad Book |
| Independent Voters IVI-IPO | $250.00 | 2007-05-30 | Donation |
| Larry Hairston Family Benefit | $250.00 | 2007-04-16 | Donation |
| People for the American Way | $250.00 | 2007-05-30 | Contribution |
| St. Catherine's Mens Club | $250.00 | 2007-02-02 | Donation |
| Thomas A. Cook Memorial Fund | $250.00 | 2007-05-01 | Donation |
| Young Irish Fellowship Club of Chicago | $250.00 | 2007-03-16 | Donation |
| Pitney Bowes | $231.00 | 2007-01-26 | postage |
| Cooler E-mail Marketing | $229.95 | 2007-06-21 | E-mail Marketing |
| Saint Patrick's Day Parade Committee | $225.00 | 2007-02-02 | Parade Fee |
| 33rd Ward Regular Democratic Organization | $225.00 | 2007-05-30 | contribution |
| Connie's Pizza | $211.87 | 2007-04-25 | Meals |
| Beverly Athletic Club | $200.00 | 2007-05-30 | Donation-Sponsor |
| Beverly Review | $195.00 | 2007-02-27 | Ad Book |
| Keefers | $187.31 | 2007-06-27 | Meals |