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: 553084 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 29 |
| Amended | Yes |
| Clarification | Added $450 in itemized contributions, corrected check no. 6158; originally recorded as $1,000 - should have been $2,500, and added $976.59 in itemized expenditures (checks. no 1961, 2050, and correct check no. 1953 - recorded as $243.23, cleared for $249.23). |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Receipts (82 | $31,270.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Airlines Inc. | $250.00 | 2009-09-14 | |
| Citizens for Reilly | $250.00 | 2009-10-08 | |
| Achilles N. Kornaros | $250.00 | 2009-11-05 | |
| Aristotle S. Kornaros | $250.00 | 2009-11-05 | |
| Deborah Franks | $250.00 | 2009-09-14 | |
| David R. Donnersberger | $250.00 | 2009-11-10 | |
| James L. Kopecky, P.C. | $250.00 | 2009-11-10 | |
| Alfred G. Ronan, Ltd | $250.00 | 2009-09-14 | |
| Bettylu Saltzman | $250.00 | 2009-09-14 | |
| RIchmond Insurance Group LLC | $250.00 | 2009-11-10 | |
| Rock Fusco, LLC | $250.00 | 2009-09-14 | |
| Heat & Frost Insulators Local No. 17 | $240.00 | 2009-10-08 | |
| Committee to Elect Ginger Rugai | $200.00 | 2009-09-14 | |
| Jo-Kim Lounge Corp., dba Maxbar | $200.00 | 2009-11-05 | |
| Uberstein | $200.00 | 2009-11-05 | |
| Gina M. Forcucci | $200.00 | 2009-11-05 | |
| Michael Matuschka | $200.00 | 2009-11-05 | |
| Kathryn Dunne | $200.00 | 2009-09-15 | |
| Margaret Dart | $200.00 | 2009-09-14 | |
| William J. Luby | $200.00 | 2009-11-10 | |
| John McQueeney | $200.00 | 2009-11-05 | |
| Katie Dunne | $200.00 | 2009-09-15 | |
| Arthur L. Johnston | $200.00 | 2009-10-08 | |
| Kevin Kenzinger | $160.00 | 2009-10-08 | |
| Marian Drury-Norton | $100.00 | 2009-11-05 | |
| Deborah Dooling | $100.00 | 2009-11-05 | |
| Rock Fusco, LLC | $100.00 | 2009-10-08 | |
| Steven Davis | $100.00 | 2009-11-05 | |
| Marian Drury-Norton | $80.00 | 2009-10-08 | |
| Marian Drury-Norton | $50.00 | 2009-09-14 | |
| Committee to Elect Ginger Rugai | $50.00 | 2009-09-14 | |
| Julie Bisbee | $40.00 | 2009-10-08 |
Expenditures (138 | $84,744.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mitchell Canoff | $350.00 | 2009-10-08 | photographer |
| Mount Carmel High School | $350.00 | 2009-09-26 | ad - ad book |
| Golden Incentives | $338.75 | 2009-11-09 | promotional items |
| Most Holy Redeemer Parish | $300.00 | 2009-10-30 | donation |
| Albany Park Neighborhood Council | $300.00 | 2009-10-20 | ad - ad book |
| Personal PAC Inc | $300.00 | 2009-09-29 | ticket purchase |
| Verucchi's Ristorante | $289.28 | 2009-08-11 | fund raising - food |
| Micro Center | $286.64 | 2009-11-01 | equipment - purchase |
| CM Fasan the Florist | $255.80 | 2009-07-01 | floral |
| Loving Lauren | $250.00 | 2009-12-01 | donation |
| Little City Foundation | $250.00 | 2009-10-28 | donation |
| Lawyers' Committee for Better Housing | $250.00 | 2009-10-05 | donation |
| 19th Ward Youth Foundation | $250.00 | 2009-11-04 | donation |
| Citizens Utility Board | $250.00 | 2009-11-01 | ad - ad book |
| Barry Family Benefit Fund | $250.00 | 2009-09-10 | donation |
| The Marie Fritzler-McDonaugh Benefit | $250.00 | 2009-09-10 | donation |
| Boys and Girls Running Club | $250.00 | 2009-09-26 | sponsorship |
| Illinois Hunger Coalition | $250.00 | 2009-12-30 | ad - ad book |
| Young Irish Fellowship Club of Chicago | $250.00 | 2009-09-26 | sponsorship |
| AT&T Mobility | $249.28 | 2009-12-30 | telephone |
| Integra Graphics | $249.23 | 2009-08-30 | Printing |
| AT&T Mobility | $248.40 | 2009-09-26 | telephone |
| UPS Store | $244.80 | 2009-12-06 | postal box rental |
| Beverly Review | $243.00 | 2009-10-18 | ad - newspaper |
| FedEx Kinko's on Canal | $236.54 | 2009-09-13 | printing |
| AT&T Mobility | $231.13 | 2009-10-17 | telephone |
| Staples | $226.18 | 2009-09-13 | office supplies |
| AT&T Mobility | $224.10 | 2009-07-20 | telephone |
| AT&T Mobility | $222.41 | 2009-12-06 | telephone |
| AT&T Mobility | $221.35 | 2009-08-30 | telephone |
| Modern Postcard | $207.00 | 2009-09-09 | printing |
| Micro Center | $206.01 | 2009-10-17 | equipment - purchase |
| Micro Center | $201.46 | 2009-07-12 | office supplies |
| Hispanic Illinois State Law Enforcement Association | $200.00 | 2009-09-26 | ad - ad book |
| Mandy Irwin | $200.00 | 2009-10-05 | photographer |
| Beverly Athletic Club | $200.00 | 2009-10-17 | sponsorship |
| Arrow Messenger Service | $183.48 | 2009-12-06 | messenger |
| That's Great News LLC | $179.00 | 2009-10-17 | promotional items |
| Propel Graphic Design | $175.00 | 2009-12-06 | graphic design |
| Propel Graphic Design | $175.00 | 2009-10-17 | graphic design |
| CVS Pharmacy | $172.56 | 2009-07-02 | supplies |
| Propel Graphic Design | $168.75 | 2009-10-06 | graphic design |
| Paula Riggins | $165.71 | 2009-12-14 | Consulting |
| Chicago Event Graphics | $157.50 | 2009-09-19 | promotional items |
| Cook County Clerk | $156.00 | 2009-11-04 | printing |
| Express EMPS | $120.58 | 2009-10-31 | bank charges |
| Caitlin Stout | $115.00 | 2009-11-04 | consulting |
| Caitlin Stout | $115.00 | 2009-12-06 | consulting |
| CM Fasan the Florist | $114.90 | 2009-08-12 | floral |
| CM Fasan the Florist | $114.90 | 2009-09-11 | floral |