Data Status
Local receipts: 2026-02-06 00:00:00 (7 days old)
Federal last sync: 2026-02-13 17:14:37 (0 days old)
Federal latest report coverage: 2025-12-31T00:00:00
Federal latest receipt date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule B date (row-level): 2025-12-31 (44 days old)
Federal latest Schedule E date (row-level): 2026-02-10 (3 days old)
Candidate/Committee Itemized Expenditures
Candidate: Daniel W Hynes (12567)
Committee: Friends of Dan Hynes (13187)
Rows: 4829
Money In (Receipts) | Money Out (Expenditures)
| Expenditure ID | Filed Doc ID | Expended Date ↑ | D2 Part | Payee | Amount | Aggregate | Purpose | Candidate Name | Office | Supporting | Opposing | Anomaly | Archived |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8414 | 176370 | 1999-01-01 00:00:00 | 8B |
Laura Zaremba
4111 N. Ashland, Chicago, IL, 60657 |
$500.00 | $500.00 | Professional Services | - | - | no | no | no | no |
| 8335 | 176370 | 1999-01-01 00:00:00 | 8B |
Conference Call USA
1349 S. Wabash, Chicago, IL, 60605 |
$693.20 | $693.20 | Meeting Expense | - | - | no | no | no | no |
| 8320 | 176370 | 1999-01-01 00:00:00 | 8B |
Michele Brady
3102 N. Racine, Chicago, IL, 60657 |
$678.15 | $678.15 | Professional Services | - | - | no | no | no | no |
| 8408 | 176370 | 1999-01-06 00:00:00 | 8B |
United Airlines
Chicago O'Hare Internat'l Airport, Chicago, IL, 60666 |
$318.00 | $958.00 | Transportation Expense | - | - | no | no | no | no |
| 8386 | 176370 | 1999-01-06 00:00:00 | 8B |
Southwest Airlines
Midway Airport, Chicago, IL, 60660 |
$242.00 | $242.00 | Transportation Expense | - | - | no | no | no | no |
| 8371 | 176370 | 1999-01-06 00:00:00 | 8B |
O'Brien's Restaurant
1528 N. Wells, Chicago, IL, 60610 |
$263.95 | $263.95 | Meeting Expense | - | - | no | no | no | no |
| 8350 | 176370 | 1999-01-06 00:00:00 | 8B |
Hilton Hotels Springfield
700 E. Adams, Springfield, IL, 62701 |
$800.00 | $5,047.42 | Inaugural Expense | - | - | no | no | no | no |
| 8322 | 176370 | 1999-01-06 00:00:00 | 8B |
Cellular One
Box 2300, Bedford Park, IL, 60499 |
$548.39 | $1,382.35 | Telephone Expense | - | - | no | no | no | no |
| 8294 | 176370 | 1999-01-06 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197 |
$117.31 | $3,622.22 | Telephone Expense | - | - | no | no | no | no |
| 8293 | 176370 | 1999-01-06 00:00:00 | 8B |
American Airlines
O'Hare Airport, Chicago, IL, 60660 |
$159.00 | $159.00 | Transportation Expense | - | - | no | no | no | no |
| 8410 | 176370 | 1999-01-07 00:00:00 | 8B |
United Parcel Service
P.O. Box 505820, The Lakes, NV, 88905 |
$185.75 | $230.00 | Shipping Expense | - | - | no | no | no | no |
| 8387 | 176370 | 1999-01-07 00:00:00 | 8B |
Springfield Trolley Tours
522 E. Monroe, Springfield, IL, 62701 |
$800.00 | $800.00 | Transportation Expense | - | - | no | no | no | no |
| 8336 | 176370 | 1999-01-10 00:00:00 | 8B |
Dick Garretson Band
3301 Branchwood Drive, Springfield, IL, 62704 |
$400.00 | $2,000.00 | Professional Services | - | - | no | no | no | no |
| 8337 | 176370 | 1999-01-12 00:00:00 | 8B |
Dick Garretson Band
3301 Branchwood Drive, Springfield, IL, 62704 |
$1,600.00 | $2,000.00 | Professional Services | - | - | no | no | no | no |
| 8289 | 176370 | 1999-01-13 00:00:00 | 8B |
Amalgamated Bank of Chicago
One W. Monroe, Chicago, IL, 60606 |
$5.08 | $425.01 | Bank Charges | - | - | no | no | no | no |
| 8401 | 176370 | 1999-01-14 00:00:00 | 8B |
Telegraph Properties Ltd. Partnership
188 W. Randolph, Chicago, IL, 60601 |
$1,210.00 | $1,210.00 | Office Rent | - | - | no | no | no | no |
| 8361 | 176370 | 1999-01-20 00:00:00 | 8B |
Mansion View
529 S. 4th St, Springfield, IL, 62704 |
$129.80 | $469.45 | Lodging | - | - | no | no | no | no |
| 8308 | 176370 | 1999-01-20 00:00:00 | 8B |
Ameritech Cellular Services
P.O. Box 6170, Carol Stream, IL, 60197 |
$35.60 | $921.03 | Telephone Expense | - | - | no | no | no | no |
| 8375 | 176370 | 1999-01-26 00:00:00 | 8B |
OPC Communications
208 S. LaSalle St., Chicago, IL, 60604 |
$116.00 | $516.00 | Telephone Expense | - | - | no | no | no | no |
| 8315 | 176370 | 1999-01-27 00:00:00 | 8B |
AT & T Capital Leasing
1 Research Drive, Westboro, MA, 01581 |
$332.26 | $664.52 | Copier Lease | - | - | no | no | no | no |
| 8356 | 176370 | 1999-01-29 00:00:00 | 8B |
Illinois Department of Revenue
P.O. Box 19447, Springfield, IL, 62794 |
$914.25 | $914.25 | Payroll Taxes | - | - | no | no | no | no |
| 8295 | 176370 | 1999-01-29 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197 |
$227.40 | $3,622.22 | Telephone Expense | - | - | no | no | no | no |
| 8290 | 176370 | 1999-01-29 00:00:00 | 8B |
Amalgamated Bank of Chicago
One W. Monroe, Chicago, IL, 60606 |
$390.56 | $425.01 | Payroll Taxes | - | - | no | no | no | no |
| 8331 | 176370 | 1999-02-02 00:00:00 | 8B |
Desks Inc.
135 S. LaSalle, Chicago, IL, 60674 |
$6,813.00 | $6,813.00 | Furniture Rental | - | - | no | no | no | no |
| 8395 | 176370 | 1999-02-03 00:00:00 | 8B |
Synergistics Networks Inc.
180 W. Park Ave., Elmhurst, IL, 60126 |
$85.00 | $314.00 | Internet Access | - | - | no | no | no | no |
| 8391 | 176370 | 1999-02-03 00:00:00 | 8B |
Suburban Printery
332 E. Kensington Ave., Chicago, IL, 60628 |
$4,419.30 | $5,261.30 | Printing Expense | - | - | no | no | no | no |
| 8385 | 176370 | 1999-02-03 00:00:00 | 8B |
Safeguard Business Systems
P.O. Box 2045, Tustin, CA, 92781 |
$176.75 | $176.75 | Printing Expense | - | - | no | no | no | no |
| 8381 | 176370 | 1999-02-03 00:00:00 | 8B |
RN Realty As Agent
188 W. Randolph, Chicago, IL, 60601 |
$689.03 | $2,194.58 | Office Rent | - | - | no | no | no | no |
| 8378 | 176370 | 1999-02-03 00:00:00 | 8B |
Page Net
3 Westbrook Corporate Center, Westchester, IL, 60154 |
$266.91 | $321.53 | Communication Expense | - | - | no | no | no | no |
| 8367 | 176370 | 1999-02-03 00:00:00 | 8B |
Mighty Maids/Mighty Men
2950 N. Sheffield, Chicago, IL, 60614 |
$518.50 | $518.50 | Cleaning Service | - | - | no | no | no | no |
| 8309 | 176370 | 1999-02-03 00:00:00 | 8B |
Ameritech Cellular Services
P.O. Box 6170, Carol Stream, IL, 60197 |
$346.25 | $921.03 | Telephone Expense | - | - | no | no | no | no |
| 8296 | 176370 | 1999-02-03 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197 |
$59.27 | $3,622.22 | Telephone Expense | - | - | no | no | no | no |
| 8413 | 176370 | 1999-02-05 00:00:00 | 8B |
Woodward Printing Company
607 S. Main, P.O. Box 1243, Jacksonville, IL, 62651 |
$533.00 | $533.00 | Printing Expense | - | - | no | no | no | no |
| 8404 | 176370 | 1999-02-05 00:00:00 | 8B |
U.S. Postmaster
100 W. Randolph, Chicago, IL, 60601 |
$68.25 | $1,365.25 | Postage | - | - | no | no | no | no |
| 8377 | 176370 | 1999-02-05 00:00:00 | 8B |
TCI Cable
P.O. Box 386380, Chicago, IL, 60636 |
$198.56 | $198.56 | Cable Access | - | - | no | no | no | no |
| 8372 | 176370 | 1999-02-05 00:00:00 | 8B |
O'Connor Mailing Service Inc.
901 E. Ash, Springfield, IL, 62703 |
$567.34 | $567.34 | Postage and Mail Service | - | - | no | no | no | no |
| 8334 | 176370 | 1999-02-05 00:00:00 | 8B |
Commonwealth Edison
1919 Swift Dr., Oak Brook, IL, 60521 |
$258.74 | $258.74 | Utility Expense | - | - | no | no | no | no |
| 8409 | 176370 | 1999-02-10 00:00:00 | 8B |
United Airlines
Chicago O'Hare Internat'l Airport, Chicago, IL, 60666 |
$640.00 | $958.00 | Transportation Expense | - | - | no | no | no | no |
| 8351 | 176370 | 1999-02-10 00:00:00 | 8B |
Hilton Hotels Springfield
700 E. Adams, Springfield, IL, 62701 |
$3,525.55 | $5,047.42 | Inaugural Expense | - | - | no | no | no | no |
| 8327 | 176370 | 1999-02-10 00:00:00 | 8B |
Cellular One Springfield
P.O. Box 2545, Decatur, IL, 62525 |
$898.78 | $1,484.35 | Telephone Expense | - | - | no | no | no | no |
| 8291 | 176370 | 1999-02-10 00:00:00 | 8B |
Amalgamated Bank of Chicago
One W. Monroe, Chicago, IL, 60606 |
$22.25 | $425.01 | Bank charges | - | - | no | no | no | no |
| 8388 | 176370 | 1999-02-18 00:00:00 | 8B |
St. Patrick's Day Parade Committee
1340 W. Washington, Chicago, IL, 60607 |
$300.00 | $300.00 | Parade Entry Fee | - | - | no | no | no | no |
| 8374 | 176370 | 1999-02-22 00:00:00 | 8B |
Office Depot
2928 N. Ashland, Chicago, IL, 60657 |
$32.61 | $315.34 | Office Supplies | - | - | no | no | no | no |
| 8373 | 176370 | 1999-02-22 00:00:00 | 8B |
Office Depot
2928 N. Ashland, Chicago, IL, 60657 |
$282.73 | $315.34 | Office Supplies | - | - | no | no | no | no |
| 8297 | 176370 | 1999-02-23 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197 |
$164.53 | $3,622.22 | Telephone Expense | - | - | no | no | no | no |
| 8362 | 176370 | 1999-03-02 00:00:00 | 8B |
Mansion View
529 S. 4th St, Springfield, IL, 62704 |
$339.65 | $469.45 | Lodging | - | - | no | no | no | no |
| 8396 | 176370 | 1999-03-03 00:00:00 | 8B |
Synergistics Networks Inc.
180 W. Park Ave., Elmhurst, IL, 60126 |
$85.00 | $314.00 | Internet Access | - | - | no | no | no | no |
| 8389 | 176370 | 1999-03-03 00:00:00 | 8B |
Stevens Maloney
2246 N. Palmer, Schaumburg, IL, 60173 |
$107.54 | $194.61 | Office Supplies | - | - | no | no | no | no |
| 8328 | 176370 | 1999-03-03 00:00:00 | 8B |
Cellular One Springfield
P.O. Box 2545, Decatur, IL, 62525 |
$379.78 | $1,484.35 | Telephone Expense | - | - | no | no | no | no |
| 8323 | 176370 | 1999-03-03 00:00:00 | 8B |
Cellular One
Box 2300, Bedford Park, IL, 60499 |
$390.54 | $1,382.35 | Telephone Expense | - | - | no | no | no | no |
| 8316 | 176370 | 1999-03-03 00:00:00 | 8B |
AT & T Capital Leasing
1 Research Drive, Westboro, MA, 01581 |
$171.31 | $664.52 | Copier Lease | - | - | no | no | no | no |
| 8310 | 176370 | 1999-03-03 00:00:00 | 8B |
Ameritech Cellular Services
P.O. Box 6170, Carol Stream, IL, 60197 |
$438.97 | $921.03 | Telephone Expense | - | - | no | no | no | no |
| 8298 | 176370 | 1999-03-03 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197 |
$63.78 | $3,622.22 | Telephone Expense | - | - | no | no | no | no |
| 8319 | 176370 | 1999-03-05 00:00:00 | 8B |
Blue Cross Blue Shield of Illinois
P.O. Box 2039, Aurora, IL, 60507 |
$195.90 | $195.90 | Health Insurance | - | - | no | no | no | no |
| 8288 | 176370 | 1999-03-09 00:00:00 | 6B |
Jesse Jackson Jr. For Congress
77 W. Huron, Chicago, IL, 60610 |
$250.00 | $250.00 | Donation | - | - | no | no | no | no |
| 8287 | 176370 | 1999-03-09 00:00:00 | 6B |
Illinois Women In Government
P.O. Box 5328, Springfield, IL, 62708 |
$250.00 | $250.00 | Donation | - | - | no | no | no | no |
| 8292 | 176370 | 1999-03-10 00:00:00 | 8B |
Amalgamated Bank of Chicago
One W. Monroe, Chicago, IL, 60606 |
$7.12 | $425.01 | Bank charges | - | - | no | no | no | no |
| 8411 | 176370 | 1999-03-15 00:00:00 | 8B |
United Parcel Service
P.O. Box 505820, The Lakes, NV, 88905 |
$32.50 | $230.00 | Shipping Charges | - | - | no | no | no | no |
| 8403 | 176370 | 1999-03-15 00:00:00 | 8B |
TWA Airlines
Springfield Airport, Springfield, IL, 62701 |
$694.00 | $694.00 | Transportation Expense | - | - | no | no | no | no |
| 8397 | 176370 | 1999-03-15 00:00:00 | 8B |
Synergistics Networks Inc.
180 W. Park Ave., Elmhurst, IL, 60126 |
$36.00 | $314.00 | Internet Access | - | - | no | no | no | no |
| 8392 | 176370 | 1999-03-15 00:00:00 | 8B |
Suburban Printery
332 E. Kensington Ave., Chicago, IL, 60628 |
$635.00 | $5,261.30 | Printing Expense | - | - | no | no | no | no |
| 8364 | 176370 | 1999-03-15 00:00:00 | 8B |
McGreal Johnson & McGrane
5740 W. 95th St., Oak Lawn, IL, 60453 |
$2,417.20 | $2,417.20 | Professional Services | - | - | no | no | no | no |
| 8355 | 176370 | 1999-03-15 00:00:00 | 8B |
HPR Car Rental
2320 W. Monroe, Springfield, IL, 62704 |
$219.01 | $219.01 | Transportation Expense | - | - | no | no | no | no |
| 8353 | 176370 | 1999-03-15 00:00:00 | 8B |
Holiday Inn East
3100 S. Dirksen Parkway, Springfield, IL, 62704 |
$165.00 | $247.50 | Lodging | - | - | no | no | no | no |
| 8352 | 176370 | 1999-03-15 00:00:00 | 8B |
Hilton Hotels Springfield
700 E. Adams, Springfield, IL, 62701 |
$721.87 | $5,047.42 | Lodging | - | - | no | no | no | no |
| 8341 | 176370 | 1999-03-15 00:00:00 | 8B |
First Card
P.O. Box 15098, Wilmington, DE, 19886 |
$198.83 | $289.96 | Finance Charge | - | - | no | no | no | no |
| 8333 | 176370 | 1999-03-15 00:00:00 | 8B |
Cellular One Wireless Center
930 National Parkway, Schaumburg, IL, 60173 |
$151.16 | $151.16 | Telephone Expense | - | - | no | no | no | no |
| 8318 | 176370 | 1999-03-15 00:00:00 | 8B |
BearCom
921 W. Van Buren, Chicago, IL, 60607 |
$3,000.00 | $3,000.00 | Radio Equipment | - | - | no | no | no | no |
| 8313 | 176370 | 1999-03-15 00:00:00 | 8B |
Associated Attractions
4834 S. Halsted, Chicago, IL, 60609 |
$675.00 | $675.00 | Parade Expense | - | - | no | no | no | no |
| 8311 | 176370 | 1999-03-15 00:00:00 | 8B |
Ameritech Cellular Services
P.O. Box 6170, Carol Stream, IL, 60197 |
$100.21 | $921.03 | Telephone Expense | - | - | no | no | no | no |
| 8299 | 176370 | 1999-03-15 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197 |
$241.72 | $3,622.22 | Telephone Expense | - | - | no | no | no | no |
| 8300 | 176370 | 1999-03-17 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197 |
$165.69 | $3,622.22 | Telephone Expense | - | - | no | no | no | no |
| 8382 | 176370 | 1999-03-18 00:00:00 | 8B |
RN Realty As Agent
188 W. Randolph, Chicago, IL, 60601 |
$485.00 | $2,194.58 | Office Rent | - | - | no | no | no | no |
| 8354 | 176370 | 1999-03-18 00:00:00 | 8B |
Holiday Inn East
3100 S. Dirksen Parkway, Springfield, IL, 62704 |
$82.50 | $247.50 | Lodging | - | - | no | no | no | no |
| 8346 | 176370 | 1999-03-18 00:00:00 | 8B |
Frye Williamson Press
P.O. Box 1057, Springfield, IL, 62705 |
$1,636.02 | $1,636.02 | Printing Expense | - | - | no | no | no | no |
| 8321 | 176370 | 1999-03-18 00:00:00 | 8B |
Capitol Press Service
120 S. Fourth St., Springfield, IL, 62701 |
$704.60 | $704.60 | Printing Expense | - | - | no | no | no | no |
| 8317 | 176370 | 1999-03-18 00:00:00 | 8B |
AT & T Capital Leasing
1 Research Drive, Westboro, MA, 01581 |
$160.95 | $664.52 | Copier Lease | - | - | no | no | no | no |
| 8301 | 176370 | 1999-03-18 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197 |
$1,110.05 | $3,622.22 | Telephone Expense | - | - | no | no | no | no |
| 8349 | 176370 | 1999-03-20 00:00:00 | 8B |
Gail Handleman
4029 N. Southport, Chicago, IL, 60613 |
$2,750.00 | $2,750.00 | Professional Services | - | - | no | no | no | no |
| 8376 | 176370 | 1999-03-25 00:00:00 | 8B |
OPC Communications
208 S. LaSalle St., Chicago, IL, 60604 |
$400.00 | $516.00 | Telephone Expense | - | - | no | no | no | no |
| 8405 | 176370 | 1999-04-07 00:00:00 | 8B |
U.S. Postmaster
100 W. Randolph, Chicago, IL, 60601 |
$165.00 | $1,365.25 | Postage | - | - | no | no | no | no |
| 8398 | 176370 | 1999-04-09 00:00:00 | 8B |
Synergistics Networks Inc.
180 W. Park Ave., Elmhurst, IL, 60126 |
$36.00 | $314.00 | Internet Access | - | - | no | no | no | no |
| 8383 | 176370 | 1999-04-09 00:00:00 | 8B |
RN Realty As Agent
188 W. Randolph, Chicago, IL, 60601 |
$498.90 | $2,194.58 | Office Rent | - | - | no | no | no | no |
| 8358 | 176370 | 1999-04-09 00:00:00 | 8B |
Jake's Famous Crawfish
401 SW 12th Ave., Portland, OR, 92705 |
$192.60 | $192.60 | Meeting Expense | - | - | no | no | no | no |
| 8348 | 176370 | 1999-04-09 00:00:00 | 8B |
Go Promotions
Box 194, Highland Park, IL, 60035 |
$889.33 | $889.33 | Printing Expense | - | - | no | no | no | no |
| 8342 | 176370 | 1999-04-09 00:00:00 | 8B |
First Card
P.O. Box 15098, Wilmington, DE, 19886 |
$73.30 | $289.96 | Finance Charge | - | - | no | no | no | no |
| 8329 | 176370 | 1999-04-09 00:00:00 | 8B |
Cellular One Springfield
P.O. Box 2545, Decatur, IL, 62525 |
$56.11 | $1,484.35 | Telephone Expense | - | - | no | no | no | no |
| 8302 | 176370 | 1999-04-09 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197 |
$156.65 | $3,622.22 | Telephone Expense | - | - | no | no | no | no |
| 8363 | 176370 | 1999-04-20 00:00:00 | 8B |
James McDonough
1501 N. State Parkway, Chicago, IL, 60610 |
$40,000.00 | $40,000.00 | Loan Payment in Full | - | - | no | no | no | no |
| 8359 | 176370 | 1999-04-20 00:00:00 | 8B |
Dennis Kasper
11119 S. Maplewood, Chicago, IL, 60655 |
$35,000.00 | $35,000.00 | Loan Payment in Full | - | - | no | no | no | no |
| 8303 | 176370 | 1999-04-20 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197 |
$122.48 | $3,622.22 | Telephone Expense | - | - | no | no | no | no |
| 8406 | 176370 | 1999-04-21 00:00:00 | 8B |
U.S. Postmaster
100 W. Randolph, Chicago, IL, 60601 |
$1,000.00 | $1,365.25 | Postage | - | - | no | no | no | no |
| 8304 | 176370 | 1999-04-24 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197 |
$864.35 | $3,622.22 | Telephone Expense | - | - | no | no | no | no |
| 8324 | 176370 | 1999-04-28 00:00:00 | 8B |
Cellular One
Box 2300, Bedford Park, IL, 60499 |
$72.42 | $1,382.35 | Telephone Expense | - | - | no | no | no | no |
| 8365 | 176370 | 1999-04-29 00:00:00 | 8B |
Messenger Press Inc.
P.O. Box 548, 3840 W. 147th St., Midlothian, IL, 60445 |
$221.76 | $221.76 | Printing Expense | - | - | no | no | no | no |
| 8394 | 176370 | 1999-05-03 00:00:00 | 8B |
Mary Ann Sullivan
1401 S. Indiana, Chicago, IL, 60605 |
$25,000.00 | $25,000.00 | Loan Payment in Full | - | - | no | no | no | no |
| 8305 | 176370 | 1999-05-03 00:00:00 | 8B |
Ameritech
P.O. Box 4520, Carol Stream, IL, 60197 |
$59.71 | $3,622.22 | Telephone Expense | - | - | no | no | no | no |
| 8412 | 176370 | 1999-05-10 00:00:00 | 8B |
United Parcel Service
P.O. Box 505820, The Lakes, NV, 88905 |
$11.75 | $230.00 | Shipping Expense | - | - | no | no | no | no |
| 8399 | 176370 | 1999-05-10 00:00:00 | 8B |
Synergistics Networks Inc.
180 W. Park Ave., Elmhurst, IL, 60126 |
$36.00 | $314.00 | Internet Access | - | - | no | no | no | no |
| 8393 | 176370 | 1999-05-10 00:00:00 | 8B |
Suburban Printery
332 E. Kensington Ave., Chicago, IL, 60628 |
$207.00 | $5,261.30 | Printing Expense | - | - | no | no | no | no |