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: 553098 | Committee: Friends of Dart
Document Information
| Filed Date | 2014-11-25 |
| Document Type | Quarterly |
| Reporting Period | 2013-01-01 to 2013-03-31 |
| Pages | 8 |
| Amended | Yes |
| Clarification | Change in beginning/ending balance due to amendment of prior period D-2 reports. |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Receipts (9 | $1,850.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| John F. Winters, Jr. | $1,000.00 | 2013-03-28 | |
| JPMorgan Chase & Co. PAC | $500.00 | 2013-03-28 | |
| Kevin Patrick Connolly | $50.00 | 2013-01-18 | |
| Kevin Patrick Connolly | $50.00 | 2013-02-01 | |
| Kevin Patrick Connolly | $50.00 | 2013-03-29 | |
| Kevin Patrick Connolly | $50.00 | 2013-03-01 | |
| Kevin Patrick Connolly | $50.00 | 2013-03-15 | |
| Kevin Patrick Connolly | $50.00 | 2013-02-15 | |
| Kevin Patrick Connolly | $50.00 | 2013-01-06 |
Expenditures (31 | $14,271.85)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Kupper Communications LLC | $2,000.00 | 2013-03-01 | Consulting |
| NGP Software Inc. | $1,350.00 | 2013-02-26 | Computer - software |
| Southside Parade Committee | $1,000.00 | 2013-02-10 | Parade Fee |
| The Riggins Group, LLC | $1,000.00 | 2013-03-28 | Consulting |
| The Riggins Group, LLC | $1,000.00 | 2013-02-06 | Consulting |
| The Riggins Group, LLC | $1,000.00 | 2013-03-01 | Consulting |
| Keefe Commissary Network, L.L.C. | $750.00 | 2013-01-15 | Return of contribution |
| City Club of Chicago | $750.00 | 2013-01-19 | Table purchase |
| National Alliance for the Mentally Ill | $600.00 | 2013-03-28 | Ticket Purchase |
| Illinois Council Against Handgun Violence | $500.00 | 2013-03-27 | Donation |
| XM Satellite Radio | $493.21 | 2013-01-05 | Contractual |
| Irish Fellowship Club of Chicago | $350.00 | 2013-02-21 | Ticket purchase |
| Lorenz & Associates | $346.95 | 2013-01-04 | Cell phone |
| Mount Carmel High School | $300.00 | 2013-03-27 | Ad book |
| Cafe Bionda | $275.00 | 2013-01-18 | Meals |
| Lorenz & Associates | $260.12 | 2013-02-04 | Cell phone |
| Lorenz & Associates | $259.25 | 2013-03-04 | Cell phone |
| St. Patrick's Day Parade Committee (Downtown) | $250.00 | 2013-02-13 | Ad book |
| Mount Carmel High School | $250.00 | 2013-02-06 | Ad book |
| Tavernita | $217.00 | 2013-02-13 | Meals |
| City Club of Chicago | $215.00 | 2013-01-19 | Ticket purchase |
| Beverly Review | $200.00 | 2013-03-13 | Ad book |
| Fado Irish Pub | $165.00 | 2013-01-29 | Party - staff |
| Rosebud Theater District | $159.00 | 2013-03-15 | Fund raising - expense |
| Public Storage | $133.00 | 2013-03-02 | Storage |
| Public Storage | $120.00 | 2013-01-03 | Storage |
| Public Storage | $120.00 | 2013-02-06 | Storage |
| Rosebud Theater District | $60.00 | 2013-02-12 | Fund raising - expense |
| Rosebud Theater District | $55.00 | 2013-03-05 | Fund raising - expense |
| Fado Irish Pub | $53.32 | 2013-02-15 | Meals |
| Rosebud Theater District | $40.00 | 2013-01-31 | Fund raising - expense |