Semiannual
Filed Doc ID: 176370 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 1999-08-02 |
| Document Type | Semiannual |
| Reporting Period | 1999-01-01 to 1999-06-30 |
| Pages | 37 |
Receipts (182 | $224,065.89)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fred Eychaner | $15,000.00 | 1999-05-10 | |
| Citizens For Hynes | $10,791.92 | 1999-03-11 | Election Night Reception Expenses |
| Robert Hynes | $10,000.00 | 1999-01-06 | |
| Audrey Davis | $5,000.00 | 1999-01-26 | |
| Arthur Murphy | $5,000.00 | 1999-01-26 | |
| James McDonough | $5,000.00 | 1999-04-20 | Forgiveness of Debt |
| Law Offices of Amari & Locallo | $5,000.00 | 1999-04-09 | |
| Quinlan & Crisham Ltd. | $5,000.00 | 1999-02-09 | |
| MCI World Com | $5,000.00 | 1999-02-09 | |
| Citizens For Hynes | $4,123.13 | 1999-02-09 | Inaugural Reception Expenses |
| Democratic Party of Illinois | $2,936.52 | 1999-06-30 | Printing Expense |
| Mayer Brown & Platt | $2,500.00 | 1999-05-10 | |
| William Colson | $2,500.00 | 1999-04-09 | |
| Real Estate Analysis Corp. | $2,500.00 | 1999-04-09 | |
| Thomas McCracken | $2,500.00 | 1999-04-09 | |
| Chamberlain Manufacturing Corp. | $2,500.00 | 1999-04-09 | |
| The John Buck Company | $2,500.00 | 1999-04-09 | |
| Jeanne Sullivan | $2,500.00 | 1999-06-07 | |
| Bruce Clinton | $2,500.00 | 1999-04-09 | |
| Phillip Rooney | $2,500.00 | 1999-04-09 | |
| Chicago Teachers Union | $2,500.00 | 1999-04-09 | |
| Johnson Publishing Company Inc. | $2,500.00 | 1999-04-09 | |
| IL Political Action Committee For Education | $2,500.00 | 1999-05-10 | |
| UFCW Local 881 | $2,500.00 | 1999-04-09 | |
| The Davis Group LLC | $2,500.00 | 1999-04-09 | |
| David McCracken III | $2,500.00 | 1999-04-09 | |
| Altheimer & Gray | $2,500.00 | 1999-04-09 | |
| Herbert Rosenberg | $2,500.00 | 1999-04-09 | |
| Metro Provider Service Corporation | $2,500.00 | 1999-04-09 | |
| Encounters Ltd. | $2,500.00 | 1999-04-09 | |
| Emily Bernstein | $2,500.00 | 1999-05-10 | |
| Rezmar Corporation | $2,500.00 | 1999-06-07 | |
| Citizens For Hynes | $2,213.04 | 1999-02-09 | Inaugural Reception Expenses |
| Peter Manis | $2,000.00 | 1999-02-16 | |
| IL Laborers Legislative Committee | $2,000.00 | 1999-03-04 | |
| Marvin Cohen | $2,000.00 | 1999-02-16 | |
| James McDonough | $1,795.00 | 1999-04-20 | Forgiveness of Loan Interest |
| Victor Cacciatore | $1,500.00 | 1999-04-09 | |
| Sherwin Leff | $1,500.00 | 1999-04-09 | |
| Joseph Kusper | $1,500.00 | 1999-04-09 | |
| Hughlin Williams | $1,500.00 | 1999-05-10 | |
| Robert Vihon | $1,500.00 | 1999-04-09 | |
| Richard Worsek | $1,500.00 | 1999-04-09 | |
| Pollack & Weis | $1,500.00 | 1999-04-09 | |
| Near North Insurance Brokerage | $1,500.00 | 1999-04-09 | |
| Dennis Kasper | $1,357.00 | 1999-04-20 | Forgiveness of Loan Interest |
| Judd Malkin | $1,250.00 | 1999-04-09 | |
| Neil Bluhm | $1,250.00 | 1999-04-09 | |
| Mary Ann Sullivan | $1,030.00 | 1999-05-03 | Forgiveness of Loan Interest |
| Citizens For Hynes | $1,024.33 | 1999-05-11 | Inaugural Reception Expenses |
Expenditures (128 | $177,882.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| James McDonough | $40,000.00 | 1999-04-20 | Loan Payment in Full |
| Dennis Kasper | $35,000.00 | 1999-04-20 | Loan Payment in Full |
| Mary Ann Sullivan | $25,000.00 | 1999-05-03 | Loan Payment in Full |
| Metropolitan Pier & Exposition Authority | $7,000.00 | 1999-06-15 | Fundraising Expense |
| Desks Inc. | $6,813.00 | 1999-02-02 | Furniture Rental |
| Suburban Printery | $4,419.30 | 1999-02-03 | Printing Expense |
| Hilton Hotels Springfield | $3,525.55 | 1999-02-10 | Inaugural Expense |
| Lynn Marketing Group | $3,024.21 | 1999-06-28 | Postage |
| BearCom | $3,000.00 | 1999-03-15 | Radio Equipment |
| Gail Handleman | $2,750.00 | 1999-03-20 | Professional Services |
| McGreal Johnson & McGrane | $2,417.20 | 1999-03-15 | Professional Services |
| Gibson's Steakhouse | $2,303.90 | 1999-05-10 | Fundraising Expense |
| Illinois Issues | $1,820.00 | 1999-06-14 | Printing Expense |
| Forest Printing | $1,770.00 | 1999-06-28 | Printing Expense |
| Frye Williamson Press | $1,636.02 | 1999-03-18 | Printing Expense |
| Dick Garretson Band | $1,600.00 | 1999-01-12 | Professional Services |
| Paper & Ink | $1,500.00 | 1999-05-18 | Printing Expense |
| Telegraph Properties Ltd. Partnership | $1,210.00 | 1999-01-14 | Office Rent |
| Ameritech | $1,110.05 | 1999-03-18 | Telephone Expense |
| U.S. Postmaster | $1,000.00 | 1999-04-21 | Postage |
| Arturo's | $948.66 | 1999-06-15 | Fundraising Expense |
| Illinois Department of Revenue | $914.25 | 1999-01-29 | Payroll Taxes |
| Cellular One Springfield | $898.78 | 1999-02-10 | Telephone Expense |
| Go Promotions | $889.33 | 1999-04-09 | Printing Expense |
| Ameritech | $864.35 | 1999-04-24 | Telephone Expense |
| Hilton Hotels Springfield | $800.00 | 1999-01-06 | Inaugural Expense |
| Springfield Trolley Tours | $800.00 | 1999-01-07 | Transportation Expense |
| Hilton Hotels Springfield | $721.87 | 1999-03-15 | Lodging |
| Capitol Press Service | $704.60 | 1999-03-18 | Printing Expense |
| TWA Airlines | $694.00 | 1999-03-15 | Transportation Expense |
| Conference Call USA | $693.20 | 1999-01-01 | Meeting Expense |
| RN Realty As Agent | $689.03 | 1999-02-03 | Office Rent |
| Michele Brady | $678.15 | 1999-01-01 | Professional Services |
| Associated Attractions | $675.00 | 1999-03-15 | Parade Expense |
| United Airlines | $640.00 | 1999-02-10 | Transportation Expense |
| Suburban Printery | $635.00 | 1999-03-15 | Printing Expense |
| O'Connor Mailing Service Inc. | $567.34 | 1999-02-05 | Postage and Mail Service |
| Cellular One | $548.39 | 1999-01-06 | Telephone Expense |
| Woodward Printing Company | $533.00 | 1999-02-05 | Printing Expense |
| RN Realty As Agent | $521.65 | 1999-05-10 | Office Rent |
| Mighty Maids/Mighty Men | $518.50 | 1999-02-03 | Cleaning Service |
| Laura Zaremba | $500.00 | 1999-01-01 | Professional Services |
| RN Realty As Agent | $498.90 | 1999-04-09 | Office Rent |
| RN Realty As Agent | $485.00 | 1999-03-18 | Office Rent |
| Misericordia | $450.00 | 1999-05-18 | Donation |
| Ameritech Cellular Services | $438.97 | 1999-03-03 | Telephone Expense |
| Excalibur | $408.00 | 1999-05-10 | Fundraising Expense |
| Dick Garretson Band | $400.00 | 1999-01-10 | Professional Services |
| OPC Communications | $400.00 | 1999-03-25 | Telephone Expense |
| Amalgamated Bank of Chicago | $390.56 | 1999-01-29 | Payroll Taxes |