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: 553091 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Deleted check no. 2350 for $2,291.36 in itemized expenditures - did not clear. |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Receipts (1 | $250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Robert Harmening Jr. | $250.00 | 2011-06-18 |
Expenditures (43 | $15,186.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Chicago Crime Commission | $1,000.00 | 2011-06-17 | Golf outing |
| 19th Ward Regular Democratic Organization | $1,000.00 | 2011-06-20 | Contribution |
| The Riggins Group, LLC | $1,000.00 | 2011-05-30 | Consulting |
| The Riggins Group, LLC | $1,000.00 | 2011-04-30 | Consulting |
| The Riggins Group, LLC | $1,000.00 | 2011-06-30 | Consulting |
| Wingate by Wyndham | $787.26 | 2011-04-06 | Lodging - staff |
| Wingate by Wyndham | $787.26 | 2011-04-06 | Lodging - candidate |
| City Club of Chicago | $750.00 | 2011-06-24 | Table purchase |
| New Zion City Baptist Church | $500.00 | 2011-06-08 | Donation |
| Mount Vernon Baptist Church | $500.00 | 2011-06-08 | Donation |
| AT&T Mobility | $456.58 | 2011-05-14 | Cell phone |
| Louie's Chophouse | $450.00 | 2011-06-30 | Meals |
| Golden Incentives | $443.52 | 2011-06-25 | Promotional items |
| Kevron Printing | $437.83 | 2011-06-30 | Postage |
| AT&T | $388.37 | 2011-04-05 | Telephones |
| Home Run Inn Pizza | $380.25 | 2011-04-28 | Meals |
| Emerald Loop Bar & Grill | $324.46 | 2011-05-20 | Meals |
| The Boss Bar | $319.75 | 2011-05-26 | Meals |
| AT&T Mobility | $307.64 | 2011-05-02 | Cell phone |
| AT&T Mobility | $282.80 | 2011-06-24 | Cell phone |
| AT&T Mobility | $281.89 | 2011-05-02 | Mobile phone - data |
| Cafe Bionda | $268.11 | 2011-04-16 | Meals |
| UPS Store | $244.80 | 2011-06-24 | Post office box |
| Mount Carmel High School | $200.00 | 2011-04-05 | Ad book |
| Corner Bakery #170 | $198.69 | 2011-06-01 | Meals |
| CM Fasan the Florist | $191.90 | 2011-06-24 | floral |
| Hilton - Cincinnati Netherland Plaza | $173.16 | 2011-05-15 | Lodging - staff |
| Hilton - Cincinnati Netherland Plaza | $173.16 | 2011-05-15 | Lodging - staff |
| Hilton - Cincinnati Netherland Plaza | $173.16 | 2011-05-15 | Lodging - candidate |
| Schoolyard Tavern | $151.42 | 2011-04-01 | Meals |
| Public Storage | $111.00 | 2011-05-02 | storage |
| Public Storage | $111.00 | 2011-06-24 | storage |
| Public Storage | $111.00 | 2011-06-30 | storage |
| CM Fasan the Florist | $95.95 | 2011-06-24 | floral |
| CM Fasan the Florist | $95.95 | 2011-06-24 | floral |
| CM Fasan the Florist | $95.95 | 2011-05-02 | floral |
| CM Fasan the Florist | $94.95 | 2011-04-05 | Floral |
| CM Fasan the Florist | $94.95 | 2011-04-05 | floral |
| CM Fasan the Florist | $85.95 | 2011-06-30 | floral |
| AT&T Mobility | $29.99 | 2011-06-30 | Mobile phone - data |
| AT&T Mobility | $29.99 | 2011-06-24 | Mobile phone - data |
| AT&T Mobility | $29.99 | 2011-04-05 | Mobile phone - data |
| Public Storage | $27.75 | 2011-04-05 | Storage |