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: 553095 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Quarterly |
| Reporting Period | 2012-04-01 to 2012-06-30 |
| Pages | 20 |
| Amended | Yes |
| Clarification | Corrected check no. 2477 - recorded as $4,100; cleared for $3,800. |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Receipts (97 | $57,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 150 - I.U.O.E. | $2,500.00 | 2012-06-22 | |
| Construction & General Laborers' District Council of Chicago | $2,500.00 | 2012-06-22 | |
| IUOE Local 399 Political Education Fund | $2,500.00 | 2012-06-22 | |
| James V. Riley | $2,500.00 | 2012-06-22 | |
| Chicago Regional Council of Carpenters | $1,000.00 | 2012-06-22 | |
| SEIU Local 73 B-Pac Account | $1,000.00 | 2012-06-22 | |
| Peterson Johnson & Murray Chicago LLC | $1,000.00 | 2012-06-22 | |
| American Heritage Protective Svc, Inc | $1,000.00 | 2012-06-22 | |
| Theodore Schmidt | $1,000.00 | 2012-05-29 | |
| Thomas Hennessy | $1,000.00 | 2012-06-22 | |
| Peter Spyropoulos | $1,000.00 | 2012-06-22 | |
| Mark Weglarz | $1,000.00 | 2012-06-22 | |
| Cook County Coalition of Tradesmen | $1,000.00 | 2012-06-22 | |
| Kevin F. Flynn | $1,000.00 | 2012-06-22 | |
| Lawrence Doria | $1,000.00 | 2012-06-22 | |
| Diversey III, LLC | $1,000.00 | 2012-06-22 | |
| Sam A. Sianis | $1,000.00 | 2012-06-22 | |
| Citizens for Tully | $1,000.00 | 2012-06-22 | |
| George Zervas | $1,000.00 | 2012-06-22 | |
| Centennial Medical Management Corporation | $1,000.00 | 2012-06-22 | |
| Urban Real Estate Research, Inc | $1,000.00 | 2012-06-22 | |
| Kevin F. Flynn | $1,000.00 | 2012-06-22 | |
| Paul Nagel | $750.00 | 2012-06-12 | |
| Amalgamated Bank | $750.00 | 2012-06-13 | |
| Motorola | $750.00 | 2012-06-05 | |
| Hinshaw & Culbertson LLP | $750.00 | 2012-06-15 | |
| Michael Mackey | $750.00 | 2012-06-19 | |
| Midway Moving & Storage, Inc | $500.00 | 2012-06-07 | |
| Associated Beer Disributors of Illinois PAC | $500.00 | 2012-06-11 | |
| Daniel Burns | $500.00 | 2012-06-21 | |
| Edward M. Burke | $500.00 | 2012-06-19 | |
| Therese Burns | $500.00 | 2012-06-16 | |
| Robert Harmening Jr. | $500.00 | 2012-06-07 | |
| James McDonough | $500.00 | 2012-05-29 | |
| Rosenthal, Murphey & Coblentz | $500.00 | 2012-06-07 | |
| Lisa S. Brogan | $500.00 | 2012-06-07 | |
| Citizens for Daniel J. McLaughlin | $500.00 | 2012-06-07 | |
| Matthew Carolan | $500.00 | 2012-05-21 | |
| Bridge Structural and Reinforcing Ironworkers #1 | $500.00 | 2012-06-07 | |
| James L. Cavanaugh | $500.00 | 2012-06-07 | |
| K. J. Investments West, LLC | $500.00 | 2012-06-07 | |
| John J. Rock | $500.00 | 2012-06-19 | |
| Peter Dignan | $500.00 | 2012-06-19 | |
| Timothy Enright | $500.00 | 2012-06-28 | |
| Jayne Thompson & Associates Ltd. | $500.00 | 2012-06-07 | |
| Michael W. Husman | $500.00 | 2012-06-07 | |
| Norman Bobins | $500.00 | 2012-06-07 | |
| LR Management Company | $500.00 | 2012-06-07 | |
| Hope Assistance Plans | $500.00 | 2012-06-07 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2012-06-07 |
Expenditures (32 | $15,187.71)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hubbard Inn | $3,800.00 | 2012-06-21 | Fund raising - food |
| Breaker Press | $1,955.38 | 2012-05-03 | Printing |
| Adaptive Easel | $1,800.00 | 2012-05-16 | Computer - services |
| The Riggins Group, LLC | $1,000.00 | 2012-06-30 | Consulting |
| 19th Ward Regular Democratic Organization | $1,000.00 | 2012-06-02 | Contribution |
| The Riggins Group, LLC | $1,000.00 | 2012-04-30 | Consulting |
| The Riggins Group, LLC | $1,000.00 | 2012-05-31 | Consulting |
| Chicago Cut Steakhouse | $357.73 | 2012-06-07 | Meals |
| AT&T Mobility | $331.68 | 2012-04-19 | Cell phone |
| AT&T Mobility | $331.68 | 2012-05-16 | Cell phone |
| AT&T Mobility | $321.69 | 2012-06-19 | Cell phone |
| Dawn Glassburn | $300.00 | 2012-06-24 | Fund raising - expense |
| UPS Store | $257.04 | 2012-06-19 | Post office box |
| Propel Graphic Design | $206.25 | 2012-05-16 | Graphic Design |
| Mount Carmel High School | $200.00 | 2012-04-15 | Ad book |
| Merchant Card Services | $180.96 | 2012-06-04 | Bank charges |
| Lorenz & Associates | $139.61 | 2012-04-04 | Cell phone |
| Lorenz & Associates | $139.52 | 2012-06-04 | Cell phone |
| Lorenz & Associates | $133.71 | 2012-05-04 | Cell phone |
| Public Storage | $120.00 | 2012-06-05 | Storage |
| Public Storage | $120.00 | 2012-05-03 | Storage |
| Public Storage | $120.00 | 2012-04-03 | Storage |
| Rosebud Theater District | $100.00 | 2012-04-08 | Meals |
| Propel Graphic Design | $60.00 | 2012-06-30 | Graphic Design |
| Rosebud Theater District | $53.00 | 2012-04-12 | Meals |
| AT&T Mobility | $29.99 | 2012-06-13 | Data |
| AT&T Mobility | $29.99 | 2012-04-15 | Data plan |
| AT&T Mobility | $29.99 | 2012-05-14 | Data |
| Merchant Card Services | $25.00 | 2012-05-03 | Bank charges |
| Merchant Card Services | $25.00 | 2012-04-05 | Bank charges |
| Merchant Card Services | $19.12 | 2012-06-05 | Bank charges |
| Merchant Card Services | $0.37 | 2012-06-05 | Bank charges |