Semiannual

Filed Doc ID: 153206 | Committee: Friends of Dan Hynes

Document Information

Filed Date1998-07-31
Document TypeSemiannual
Reporting Period1998-01-01 to 1998-06-30
Pages45

Receipts (440 | $323,617.47)

DonorAmountDateDescription
Ufcw Local 881 $10,026.77 1998-01-01 Professional Services/6 Months
Mado Management $7,800.00 1998-01-01 Office Rent/6 Months
Phillip B Rooney $5,000.00 1998-06-12
Bruce E Clinton $5,000.00 1998-06-12
Joseph W Bernstein $5,000.00 1998-06-12
Tip Educ Fund Here $5,000.00 1998-06-12
Judd D Malkin $5,000.00 1998-04-24
Flanagan Bilton Brannigan $5,000.00 1998-06-12
Joseph P Sullivan $5,000.00 1998-05-12
Real Estate Analysis Corp $4,000.00 1998-06-12
Joseph F Locallo $3,000.00 1998-04-24
Leonard Amari $3,000.00 1998-04-24
Healthcare Revenue Technologies Llc $3,000.00 1998-05-27
Joseph J Butler $3,000.00 1998-04-24
R-4 Services $2,537.45 1998-05-28 Reception
Drive Pol Fund $2,500.00 1998-03-24
Drive Pol Fund $2,500.00 1998-05-12
Urban Real Estate Research Inc $2,500.00 1998-04-24
Chicago Teachers Union Pac $2,500.00 1998-01-29
Arthur J Murphy $2,500.00 1998-04-24
James B Sloan $2,500.00 1998-06-12
Audrey Davis $2,500.00 1998-04-24
Lasalle Appraisal Group $2,500.00 1998-06-12
John R Madden $2,500.00 1998-03-24
Timothy R Okeefe $2,500.00 1998-04-24
Schain Firsel & Burney Ltd $2,000.00 1998-06-12
Eric M Robertson $2,000.00 1998-04-02
Jeremiah Crowley $2,000.00 1998-04-24
Michael E Crane $2,000.00 1998-04-24
Remax Properties $2,000.00 1998-04-24
John D Norcross $2,000.00 1998-04-24
Metzler Hull Development Co $2,000.00 1998-04-02
James P Crowley $2,000.00 1998-04-24
Mayer Brown & Platt $2,000.00 1998-05-12
Barry Q Boggio $2,000.00 1998-04-02
Tully, Citz For $1,500.00 1998-05-27
Joseph F Vasselli $1,500.00 1998-04-24
Walsh Construction Co Of Il $1,500.00 1998-06-30
David E Mccracken $1,500.00 1998-06-12
Eugene L Griffin & Assoc Ltd $1,500.00 1998-06-12
Donald A Mccarty $1,500.00 1998-05-27
James E Doherty $1,500.00 1998-05-27
James A Hullihan $1,500.00 1998-05-27
John Buck Co $1,500.00 1998-05-27
Metro Provider Service $1,430.00 1998-04-07 Fundraising Expense
Maragos & Maragos Ltd $1,250.00 1998-03-24
Kubasiak Flystra Reizen Rotunno $1,221.16 1998-03-10 Reception
Metro Provider Service $1,175.00 1998-01-16 Computers & Printing
John Moody $1,040.00 1998-01-15 Reception
Burton S Gilberg $1,000.00 1998-06-12