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 (24168)

Committee: Friends of Dan Hynes (13187)

Rows: 4829

Money In (Receipts) | Money Out (Expenditures)

Back to Candidate Finance

Clear
Export CSV
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