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)
Quarterly
Filed Doc ID: 553090 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Added check no. 2260 for $350 to itemized expenditures. |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Expenditures (40 | $20,673.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 751 South Clark Partnership | $2,700.00 | 2011-02-01 | Headquarters rent |
| 751 South Clark Partnership | $2,700.00 | 2011-01-01 | Headquarters rent |
| 115 Bourbon St | $2,100.00 | 2011-01-07 | Party - staff |
| Friends of O'Donnell | $2,000.00 | 2011-02-20 | Contribution |
| NGP Software Inc. | $1,350.00 | 2011-01-20 | Computer - software |
| The Riggins Group, LLC | $1,000.00 | 2011-01-10 | Consulting |
| Citizens to Elect Anthony Beale | $1,000.00 | 2011-02-12 | Contribution |
| The Riggins Group, LLC | $1,000.00 | 2011-03-01 | Consulting |
| The Riggins Group, LLC | $1,000.00 | 2011-02-01 | Consulting |
| The Publican | $562.87 | 2011-01-20 | Meals |
| Rider Dickerson | $511.55 | 2011-01-20 | Printing |
| Golden Incentives | $492.26 | 2011-03-11 | Promotional items |
| AT&T | $416.01 | 2011-01-20 | Telephones |
| AT&T | $407.54 | 2011-02-16 | Telephones |
| St. Patrick's Day Parade Committee (Downtown) | $350.00 | 2011-02-02 | Donation |
| AT&T Mobility | $305.54 | 2011-03-23 | Cell phone |
| Keefers | $298.61 | 2011-03-01 | Fund raising - food |
| Nativity of Our Lord Catholic Church | $250.00 | 2011-01-20 | Memorial |
| Bansley Brescia & Co, P.C. | $232.50 | 2011-02-28 | Accounting fees |
| Office Depot | $226.69 | 2011-01-20 | Office supplies |
| ComEd | $225.76 | 2011-01-20 | Utilities |
| Beverly Review | $195.00 | 2011-03-11 | Advertising - newspaper |
| Staples | $184.90 | 2011-01-20 | Office supplies |
| Kitty O' Shea's | $152.00 | 2011-01-20 | Meals |
| Office Depot | $87.73 | 2011-03-08 | Office supplies |
| AT&T Mobility | $86.94 | 2011-02-16 | Cell phone |
| CM Fasan the Florist | $84.90 | 2011-02-07 | Floral |
| CM Fasan the Florist | $84.90 | 2011-02-07 | Floral |
| CM Fasan the Florist | $84.90 | 2011-02-07 | Floral |
| CM Fasan the Florist | $74.90 | 2011-01-20 | Floral |
| CM Fasan the Florist | $74.90 | 2011-01-20 | Floral |
| CM Fasan the Florist | $74.90 | 2011-01-20 | Floral |
| ComEd | $73.06 | 2011-03-11 | Utilities |
| ComEd | $66.71 | 2011-02-28 | Utilities |
| ComEd | $59.60 | 2011-01-20 | Utilities |
| Office Depot | $44.00 | 2011-03-08 | Postage |
| AT&T Mobility | $29.99 | 2011-02-07 | Mobile Phone - Data |
| AT&T Mobility | $29.99 | 2011-03-08 | Mobile Phone - Data |
| AT&T Mobility | $29.99 | 2011-01-20 | Mobile Phone - data |
| Office Depot | $24.88 | 2011-03-08 | Office supplies |