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: 750909 | Committee: Friends of Dart
Document Information
| Filed Date | 2019-10-11 |
| Document Type | Quarterly |
| Reporting Period | 2019-07-01 to 2019-09-30 |
| Pages | 13 |
| Signer | Robert Harmening, III |
Receipts (70 | $47,013.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Forest Security, Inc. | $5,000.00 | 2019-07-23 | |
| James V. Riley | $5,000.00 | 2019-07-23 | |
| I.U.O.E. Local # 399 | $2,500.00 | 2019-08-04 | |
| Local 134-PAC | $2,500.00 | 2019-08-14 | |
| Shahida Khan | $1,000.00 | 2019-09-21 | |
| Lake Street Petroleum LLC | $1,000.00 | 2019-09-21 | |
| Sonnenschein Financial Services Inc | $1,000.00 | 2019-07-23 | |
| Eugene Schulter | $1,000.00 | 2019-07-23 | |
| Hinshaw & Culbertson LLP | $1,000.00 | 2019-07-23 | |
| Write & Company | $1,000.00 | 2019-08-04 | |
| Law Office of John C. Coyne | $1,000.00 | 2019-07-23 | |
| Sonnenschein Ass Mgmt, Ltd | $1,000.00 | 2019-07-23 | |
| David Schaffer | $1,000.00 | 2019-07-22 | |
| Black Dog Petroleum LLC | $1,000.00 | 2019-07-23 | |
| Sonnenschein Hospitality Groupe, LLC | $1,000.00 | 2019-07-23 | |
| Giuseppina Duignan | $900.00 | 2019-07-23 | |
| Amalgamated Bank of Chicago | $750.00 | 2019-07-23 | |
| Patrick Flannery | $625.00 | 2019-07-22 | |
| Gas N Go | $500.00 | 2019-09-21 | |
| Superior Ambulance Service, Inc. | $500.00 | 2019-08-04 | |
| Chicago & Cook County Building and Construction Trades Council | $500.00 | 2019-08-04 | |
| Michael Alexander | $500.00 | 2019-07-22 | |
| Jim DeLissa | $500.00 | 2019-07-22 | |
| George Rieg | $500.00 | 2019-07-22 | |
| Margaret Clark | $500.00 | 2019-07-23 | |
| Hasan M. Elkhatib | $500.00 | 2019-07-23 | |
| John Winters | $500.00 | 2019-07-23 | |
| Winters Enright Salzetta & O'Brien LLC | $500.00 | 2019-07-23 | |
| Jennifer E. Bae | $500.00 | 2019-07-23 | |
| Patricia Delisa | $500.00 | 2019-07-23 | |
| Samuel Bae | $500.00 | 2019-07-23 | |
| Salman Aftab | $500.00 | 2019-09-21 | |
| Shahid Hussain | $500.00 | 2019-09-21 | |
| Chaudary Rashid | $500.00 | 2019-09-21 | |
| Akhtar Ali | $500.00 | 2019-09-21 | |
| Muhammad Akhtar | $500.00 | 2019-09-21 | |
| Muhammad Akhtar | $500.00 | 2019-09-21 | |
| First Family Pharmacy Plus Corp | $500.00 | 2019-09-21 | |
| Anmol Meat & Grocery, Inc. | $500.00 | 2019-09-21 | |
| Tempus Real Estate Group, Inc. | $500.00 | 2019-09-21 | |
| American Gas & Food Mart Inc | $400.00 | 2019-09-21 | |
| Manuel Sanchez | $375.00 | 2019-07-22 | |
| Judith Pardonnet | $375.00 | 2019-07-23 | |
| Semir Delic | $300.00 | 2019-09-21 | |
| Mensur Sunje | $300.00 | 2019-09-21 | |
| Joseph Ryan | $300.00 | 2019-07-22 | |
| Zara Investments | $275.00 | 2019-07-23 | |
| Joseph Danzl | $250.00 | 2019-07-22 | |
| June M. Gleason | $250.00 | 2019-08-18 | |
| Bob O'Neill | $250.00 | 2019-07-22 |
Expenditures (27 | $11,757.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| District Brew Yards | $2,343.54 | 2019-07-23 | Food |
| Kupper Communications LLC | $2,000.00 | 2019-09-06 | Consulting |
| Kupper Communications LLC | $2,000.00 | 2019-07-01 | Consulting |
| CliftonLarsonAllen | $1,166.00 | 2019-08-31 | Accounting fees |
| Officer Ronald Prohaska Jr. | $1,000.00 | 2019-08-25 | Donation |
| NGP VAN, Inc | $750.00 | 2019-07-11 | Computer - software |
| UPS Store | $528.00 | 2019-07-10 | Post office box |
| Amalgamated Bank of Chicago | $316.23 | 2019-08-02 | Bank charges |
| Communities United | $300.00 | 2019-09-06 | Donation |
| Public Storage | $207.00 | 2019-08-04 | Storage |
| Public Storage | $207.00 | 2019-07-03 | Storage |
| Public Storage | $207.00 | 2019-09-03 | Storage |
| Communities United | $200.00 | 2019-09-12 | Donation |
| AT&T Mobility | $86.23 | 2019-08-12 | Phone |
| AT&T Mobility | $86.23 | 2019-09-11 | Phone |
| AT&T Mobility | $86.07 | 2019-07-11 | Phone |
| Amalgamated Bank of Chicago | $81.25 | 2019-07-03 | Bank charges |
| Amalgamated Bank of Chicago | $48.58 | 2019-09-05 | Bank charges |
| Amalgamated Bank of Chicago | $46.03 | 2019-08-05 | Bank charges |
| Amalgamated Bank of Chicago | $40.63 | 2019-09-05 | Bank charges |
| Amalgamated Bank of Chicago | $23.28 | 2019-08-05 | Bank charges |
| Amalgamated Bank of Chicago | $19.61 | 2019-07-03 | Bank charges |
| Amalgamated Bank of Chicago | $9.50 | 2019-09-05 | Bank charges |
| Amalgamated Bank of Chicago | $3.76 | 2019-08-05 | Bank charges |
| Amalgamated Bank of Chicago | $0.94 | 2019-07-03 | Bank charges |
| Amalgamated Bank of Chicago | $0.38 | 2019-07-03 | Bank charges |
| Amalgamated Bank of Chicago | $0.08 | 2019-09-05 | Bank charges |