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: 620111 | Committee: Friends of Dart
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 10 |
| Signer | John Zapala |
Receipts (47 | $31,678.80)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Construction & General Laborers' District Council of Chicago | $5,000.00 | 2016-06-28 | |
| Chicago Regional Council of Carpenters | $2,500.00 | 2016-06-10 | |
| Richard P. Hyland | $2,500.00 | 2016-06-10 | |
| Bricklayers & Allied Craftworkers Local Union No. 6 Illinois PAC Fund | $1,177.19 | 2016-06-28 | |
| Local 134-PAC | $1,000.00 | 2016-06-10 | |
| Pipefitters Association Local Union 597 | $1,000.00 | 2016-06-10 | |
| Brian Riordan | $900.00 | 2016-05-10 | |
| Friends of Paul O'Grady | $801.61 | 2016-05-26 | Fund raising - food |
| Walgreens Co. | $750.00 | 2016-04-08 | |
| Paul O'Grady | $750.00 | 2016-06-10 | |
| Thomas R. Donovan | $500.00 | 2016-06-10 | |
| Gustavo Munoz | $500.00 | 2016-06-10 | |
| Curfin Holding Co., Inc. | $500.00 | 2016-06-10 | |
| Kevin P. Durkin | $500.00 | 2016-06-10 | |
| Henry R. Simmons | $500.00 | 2016-06-10 | |
| Heat & Frost Insulators & Allied Workers Local17 PAC | $500.00 | 2016-06-10 | |
| Law Offices of Daniel J. Kelley | $500.00 | 2016-06-10 | |
| Donald L. Hartz | $500.00 | 2016-06-10 | |
| Michael J. Brennan | $500.00 | 2016-06-10 | |
| O'Connor Law Offices | $500.00 | 2016-06-10 | |
| Hanco Enterprises, Inc. | $500.00 | 2016-06-10 | |
| Michael B. Barrett | $500.00 | 2016-06-10 | |
| Matthew Tully | $500.00 | 2016-06-10 | |
| Maher, Brannigan, & Heywood, P.C. | $500.00 | 2016-06-10 | |
| Citizens for Michael E. Hastings | $500.00 | 2016-06-10 | |
| Montana & Welch, LLC | $500.00 | 2016-06-10 | |
| Odelson & Sterk LTD | $500.00 | 2016-06-10 | |
| Mancari's | $500.00 | 2016-06-10 | |
| Nicholas Trutenko | $500.00 | 2016-06-10 | |
| Frank Nowicki | $500.00 | 2016-06-10 | |
| Sprinkler Fitters Local 281, U.A. Political Education Fund | $500.00 | 2016-06-28 | |
| Hubbard Inn | $500.00 | 2016-06-28 | |
| Reilly's Daughter, Inc., Midway Airport | $500.00 | 2016-06-10 | |
| Friends of James J. Sexton | $500.00 | 2016-06-10 | |
| Nora Tuzim | $300.00 | 2016-06-10 | |
| Gary M. Rycyzyn | $300.00 | 2016-06-10 | |
| Bridge Structural and Reinforcing Ironworkers #1 | $300.00 | 2016-06-10 | |
| Friends of Paul O'Grady | $300.00 | 2016-05-26 | Photography |
| Friends of Paul O'Grady | $300.00 | 2016-05-26 | Fund raising - entertainment |
| United Brotherhood of Carpenters and Joiners of America - Local 141 PA | $250.00 | 2016-06-10 | |
| Verizon Good Government Club - Illinois | $250.00 | 2016-06-10 | |
| United Union of Roofers Local 11 | $250.00 | 2016-06-28 | |
| Julie A. Currie | $250.00 | 2016-06-10 | |
| R. Bruce De Ment | $200.00 | 2016-06-10 | |
| Citizens for Daniel J. McLaughlin | $200.00 | 2016-06-10 | |
| Robert J. Napleton | $200.00 | 2016-06-10 | |
| Lally Brothers Masonry, Inc. | $200.00 | 2016-06-10 |
Expenditures (17 | $11,185.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| William Cunningham | $5,000.00 | 2016-05-16 | Consulting |
| National Alliance for the Mentally Ill | $2,500.00 | 2016-04-12 | Donation |
| NGP VAN, Inc | $750.00 | 2016-06-30 | Subscription |
| Loretto Hospital | $500.00 | 2016-05-06 | Reimbursement - Non-Profit |
| FinsUp Softball Tournament | $500.00 | 2016-05-16 | Sponsorship |
| Breaker Press Co., Inc | $365.00 | 2016-06-07 | Printing |
| UPS Store | $269.94 | 2016-06-28 | Post office box |
| Citizens for Michael E. Hastings | $250.00 | 2016-06-17 | Sponsorship |
| CliftonLarsonAllen, LLP | $169.20 | 2016-05-12 | Accounting fees |
| Public Storage | $163.00 | 2016-06-02 | Storage |
| Public Storage | $163.00 | 2016-05-03 | Storage |
| Public Storage | $163.00 | 2016-04-02 | Storage |
| AT&T Mobility | $106.38 | 2016-05-03 | Cell phone |
| AT&T Mobility | $91.41 | 2016-06-23 | Phone |
| CTC Constant Contact | $66.90 | 2016-06-20 | Mailing List - E-Mail |
| CTC Constant Contact | $63.75 | 2016-05-22 | E-Mail - Mailing List |
| CTC Constant Contact | $63.75 | 2016-04-20 | Mailing List - E-Mail |