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: 576118 | Committee: Friends of Dart
Document Information
| Filed Date | 2015-04-24 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 15 |
| Amended | Yes |
| Clarification | Employer and Occupation of Entity is Completed |
| Signer | Thomas J. Dart |
| Submitter | Thomas Leonard |
Receipts (70 | $97,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| UA Political Education Committee | $25,000.00 | 2014-10-03 | |
| Epsilon, TGS | $10,000.00 | 2014-10-14 | |
| Hungry's Restaurant, Inc | $5,000.00 | 2014-10-22 | |
| Joseph Scoby | $5,000.00 | 2014-10-30 | |
| Pipefitters Association Local Union 597 | $5,000.00 | 2014-10-14 | |
| Midway Airport Concessions, LLC D/B/A Harry Caray'S | $5,000.00 | 2014-11-07 | |
| James V. Riley | $2,500.00 | 2014-10-14 | |
| George Zervas | $2,000.00 | 2014-10-14 | |
| Cermak Produce No. 6 Inc | $2,000.00 | 2014-10-14 | |
| Devon-Cicero | $2,000.00 | 2014-10-14 | |
| Union Local 3 PAC | $1,000.00 | 2014-10-22 | |
| Friends of Paul O'Grady | $1,000.00 | 2014-10-22 | |
| Illinois Bottled Water | $1,000.00 | 2014-10-22 | |
| Juan Jr. Gaytan | $1,000.00 | 2014-10-22 | |
| Nelson Hartrich | $1,000.00 | 2014-11-07 | |
| MMSBO Palos Heights, LLC | $1,000.00 | 2014-11-07 | |
| Weglarz Company | $1,000.00 | 2014-11-07 | |
| James O Brien | $1,000.00 | 2014-11-07 | |
| Charles Bidwill | $1,000.00 | 2014-10-14 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2014-10-14 | |
| Sam A. Sianis | $1,000.00 | 2014-10-14 | |
| Robert Lozins | $1,000.00 | 2014-10-14 | |
| Leo & Kelly Louchios | $1,000.00 | 2014-10-14 | |
| Elias Demetrios Mossos | $1,000.00 | 2014-10-14 | |
| Richard P. Hyland | $1,000.00 | 2014-11-07 | |
| Veranda, Inc. | $800.00 | 2014-12-09 | |
| The Geo Goup | $750.00 | 2014-12-08 | |
| Buona Catering, LLC | $750.00 | 2014-12-10 | |
| J & P Properties, LLC | $750.00 | 2014-12-10 | |
| The Buona Companies, LLC | $750.00 | 2014-12-10 | |
| Black Tie Party Sevices, Inc | $750.00 | 2014-12-10 | |
| 6801 Investments, LLC | $750.00 | 2014-12-10 | |
| 1419 Properties, LLC | $750.00 | 2014-12-10 | |
| Buona Beef, LLC | $750.00 | 2014-12-08 | |
| Keefe Commissary Network, L.L.C. | $750.00 | 2014-12-08 | |
| Cook County Coalition of Tradesmen | $600.00 | 2014-12-09 | |
| United Trust Bank | $500.00 | 2014-12-08 | |
| Terrence Le Fevour, Esq. | $500.00 | 2014-12-08 | |
| Brendan, J. OBrien | $500.00 | 2014-12-08 | |
| Motion Picture Studio Mechanics Local 476 | $500.00 | 2014-12-08 | |
| Robert E. Smith | $500.00 | 2014-12-09 | |
| Loukas Kozonis | $500.00 | 2014-12-09 | |
| Citizens for Daniel McLaughlin | $500.00 | 2014-12-08 | |
| IBEW Local 701 PAC | $500.00 | 2014-12-08 | |
| Shelly's Freeze | $500.00 | 2014-12-09 | |
| Chicago & Cook County Building and Construction Trades Council | $500.00 | 2014-12-08 | |
| Cara L. Smith | $300.00 | 2014-12-08 | |
| Dawn Ertler | $300.00 | 2014-12-08 | |
| Michael A. Bellrtire | $300.00 | 2014-12-08 | |
| TDS INC. | $300.00 | 2014-12-09 |
Expenditures (25 | $21,642.61)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| CliftonLarsonAllen, LLP | $9,353.50 | 2014-12-01 | Accounting fees |
| Kupper Communications LLC | $2,000.00 | 2014-10-03 | Consulting |
| Kupper Communications LLC | $2,000.00 | 2014-10-03 | Consulting |
| Kupper Communications LLC | $2,000.00 | 2014-11-11 | Consulting |
| Kupper Communications LLC | $2,000.00 | 2014-12-02 | Consulting |
| NGP Software Inc. | $1,350.00 | 2014-11-10 | Computer - software |
| Amalgamated Bank | $462.17 | 2014-10-02 | Bank charges |
| Breaker Press Co., Inc | $425.00 | 2014-10-20 | Printing |
| Amalgamated Bank | $260.19 | 2014-11-03 | Bank charges |
| UPS Store | $236.16 | 2014-12-04 | Post office box |
| Amalgamated Bank | $211.36 | 2014-11-05 | Bank charges |
| Verizon Wireless | $180.30 | 2014-10-20 | Cell phone |
| Verizon Wireless | $180.30 | 2014-12-09 | Cell phone |
| Verizon Wireless | $174.60 | 2014-11-18 | Cell phone |
| Amalgamated Bank | $152.09 | 2014-10-03 | Bank charges |
| Public Storage | $138.00 | 2014-10-03 | Storage |
| Public Storage | $138.00 | 2014-11-03 | Storage |
| Propel Graphic Design | $131.25 | 2014-10-26 | Graphic design |
| Amalgamated Bank | $78.90 | 2014-11-04 | Bank charges |
| Propel Graphic Design | $75.00 | 2014-10-26 | Graphic design |
| Amalgamated Bank | $52.68 | 2014-12-03 | Bank charges |
| Amalgamated Bank | $37.62 | 2014-10-03 | Bank charges |
| Amalgamated Bank | $2.87 | 2014-10-29 | Bank charges |
| Amalgamated Bank | $2.48 | 2014-10-03 | Bank charges |
| Amalgamated Bank | $0.14 | 2014-11-05 | Bank charges |