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 |
|---|---|---|---|
| Car of Illinois | $500.00 | 1999-03-04 | |
| John Norcross | $500.00 | 1999-04-09 | |
| Richard Phelan | $500.00 | 1999-04-09 | |
| Podolsky & Associates L.P. | $500.00 | 1999-04-09 | |
| Marty Russo | $500.00 | 1999-05-10 | |
| Bettylu Saltzman | $500.00 | 1999-04-09 | |
| Lawyers for Better Government - Illinois | $500.00 | 1999-03-04 | |
| Michael Phelan | $500.00 | 1999-04-09 | |
| Martin Katz | $500.00 | 1999-04-09 | |
| Frank Vala | $500.00 | 1999-03-04 | |
| William McGuffage | $500.00 | 1999-03-04 | |
| Service Employees Local No. 1 | $500.00 | 1999-04-09 | |
| Kevin Forde | $500.00 | 1999-04-09 | |
| Seymour Zaban | $500.00 | 1999-04-09 | |
| Senator Vince DeMuzio Committee | $500.00 | 1999-03-04 | |
| Janice Forde | $500.00 | 1999-04-09 | |
| Robert Tonos | $500.00 | 1999-04-09 | |
| James Crowley | $500.00 | 1999-04-09 | |
| Terry Newman | $400.00 | 1999-06-02 | Reception Expense |
| Philip Schiller | $375.00 | 1999-05-10 | |
| Leonard Schiller | $375.00 | 1999-05-10 | |
| Dennis Reidy | $300.00 | 1999-04-09 | |
| North Central IL Laborers District Council | $250.00 | 1999-03-04 | |
| Ariel Capital Management | $250.00 | 1999-04-09 | |
| Terry Athas | $250.00 | 1999-04-09 | |
| Bank of Springfield | $250.00 | 1999-03-04 | |
| Robert Barry | $250.00 | 1999-04-09 | |
| J. Paul Beitler | $250.00 | 1999-01-26 | |
| Carole Brown | $250.00 | 1999-04-09 | |
| Bruce Simon Consulting | $250.00 | 1999-03-04 | |
| Joseph Butler | $250.00 | 1999-04-09 | |
| Garry Cohen | $250.00 | 1999-04-09 | |
| Susan Crowley | $250.00 | 1999-04-09 | |
| Cullen & Associates | $250.00 | 1999-03-04 | |
| Dorothy Leung Din | $250.00 | 1999-04-09 | |
| William Foster | $250.00 | 1999-03-04 | |
| Thomas Galuhn | $250.00 | 1999-04-09 | |
| Arleen Grossman | $250.00 | 1999-04-09 | |
| Richard Hanson | $250.00 | 1999-04-09 | |
| Irving Harris | $250.00 | 1999-04-09 | |
| Shawn Hunt | $250.00 | 1999-04-09 | |
| Gerald Levin | $250.00 | 1999-04-09 | |
| James Mcevilly | $250.00 | 1999-03-04 | |
| Gordon John Mazzotti | $250.00 | 1999-03-04 | |
| Timothy Sean McAnarney | $250.00 | 1999-03-04 | |
| Michael McClain | $250.00 | 1999-04-09 | |
| William McGowan | $250.00 | 1999-04-09 | |
| Michigan City Chrysler-Plymouth-Dodge-Jeep-Eagle | $250.00 | 1999-04-09 | |
| Mike O'Halloran's | $250.00 | 1999-03-04 | |
| Lawrence Morris | $250.00 | 1999-04-09 |
Expenditures (128 | $177,882.67)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ameritech Cellular Services | $100.21 | 1999-03-15 | Telephone Expense |
| Stevens Maloney | $87.07 | 1999-05-10 | Office Supplies |
| Synergistics Networks Inc. | $85.00 | 1999-03-03 | Internet Access |
| Synergistics Networks Inc. | $85.00 | 1999-02-03 | Internet Access |
| Holiday Inn East | $82.50 | 1999-03-18 | Lodging |
| Ameritech | $77.41 | 1999-05-10 | Telephone Expense |
| First Card | $73.30 | 1999-04-09 | Finance Charge |
| Cellular One | $72.42 | 1999-04-28 | Telephone Expense |
| U.S. Postmaster | $68.25 | 1999-02-05 | Postage |
| Ameritech | $63.78 | 1999-03-03 | Telephone Expense |
| Ameritech | $59.71 | 1999-05-03 | Telephone Expense |
| Ameritech | $59.27 | 1999-02-03 | Telephone Expense |
| Cellular One Springfield | $56.11 | 1999-04-09 | Telephone Expense |
| Page Net | $54.62 | 1999-05-12 | Communication Expense |
| Cellular One Springfield | $41.16 | 1999-06-15 | Telephone Expense |
| Synergistics Networks Inc. | $36.00 | 1999-04-09 | Internet Access |
| Synergistics Networks Inc. | $36.00 | 1999-03-15 | Internet Access |
| Synergistics Networks Inc. | $36.00 | 1999-06-15 | Internet Access |
| Synergistics Networks Inc. | $36.00 | 1999-05-10 | Internet Access |
| Ameritech Cellular Services | $35.60 | 1999-01-20 | Telephone Expense |
| Office Depot | $32.61 | 1999-02-22 | Office Supplies |
| United Parcel Service | $32.50 | 1999-03-15 | Shipping Charges |
| Amalgamated Bank of Chicago | $22.25 | 1999-02-10 | Bank charges |
| United Parcel Service | $11.75 | 1999-05-10 | Shipping Expense |
| First Card | $11.43 | 1999-06-14 | Finance Charge |
| Amalgamated Bank of Chicago | $7.12 | 1999-03-10 | Bank charges |
| First Card | $6.40 | 1999-05-12 | Finance Charge |
| Amalgamated Bank of Chicago | $5.08 | 1999-01-13 | Bank Charges |