Semiannual
Filed Doc ID: 181177 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2000-01-31 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 48 |
Receipts (464 | $302,961.48)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Joe Slade White & Company | $18,784.41 | 1999-09-08 | Campaign Advertisement Refund |
| IL Political Action Committee For Education | $9,000.00 | 1999-12-27 | |
| Thomas Klutznick | $6,000.00 | 1999-11-08 | |
| Cass County Democratic Central Committee | $5,610.00 | 1999-12-27 | |
| Donald E. Stephens Committeeman Fund | $5,000.00 | 1999-08-31 | |
| Fred Eychaner | $5,000.00 | 1999-11-08 | |
| Bomark Cleaning Service | $5,000.00 | 1999-08-31 | |
| Waste Management | $3,000.00 | 1999-07-09 | Event Expense--Portable Sanitation Units |
| Charles Robbins | $2,500.00 | 1999-12-01 | |
| East Lake Management & Development Corp. | $2,500.00 | 1999-12-20 | |
| IL Trial Lawyers Association PAC | $2,500.00 | 1999-12-01 | |
| The Cubby Bear Chicago | $2,500.00 | 1999-09-25 | Fundraising Expense |
| Krislov & Associates Ltd. | $2,500.00 | 1999-12-20 | |
| Bruce Clinton | $2,500.00 | 1999-11-08 | |
| Consoer Townsend Envirodyne Engineers | $2,500.00 | 1999-11-08 | |
| Ariel Capital Management | $2,500.00 | 1999-11-08 | |
| U.S. Equities Realty Inc. | $2,500.00 | 1999-11-08 | |
| Power Rogers & Smith P.C. | $2,500.00 | 1999-12-20 | |
| Jeanne Sullivan | $2,500.00 | 1999-11-08 | |
| Robert Hynes | $2,500.00 | 1999-11-08 | |
| Walsh Construction Company of Illinois | $2,500.00 | 1999-11-08 | |
| Assoc. Beer Distributors of IL PAC | $2,500.00 | 1999-12-20 | |
| Arthur Murphy | $2,500.00 | 1999-11-08 | |
| P.J. Wells Bar & Grill Inc. | $2,500.00 | 1999-11-08 | |
| Plumbers & Steamfitters Local 137 | $2,500.00 | 1999-12-20 | |
| General Parking | $2,500.00 | 1999-11-08 | |
| Mesirow Financial | $2,500.00 | 1999-11-08 | |
| Eller Media Company | $2,500.00 | 1999-11-08 | |
| James McDonough | $2,500.00 | 1999-11-08 | |
| Craig Duchossois | $2,500.00 | 1999-11-08 | |
| IL Laborers Legislative Committee | $2,500.00 | 1999-12-01 | |
| Higgins Development Partners LLC | $2,500.00 | 1999-11-08 | |
| Robert Gecht | $2,500.00 | 1999-12-20 | |
| MCI World Com | $2,500.00 | 1999-12-20 | |
| LaSalle Appraisal Group | $2,000.00 | 1999-12-20 | |
| Car of Illinois | $2,000.00 | 1999-12-01 | |
| George Palivos | $2,000.00 | 1999-11-08 | |
| Metro Provider Service Corp. | $2,000.00 | 1999-12-22 | |
| Peter A. Palivos & Assoc. Ltd. | $1,750.00 | 1999-12-22 | |
| Globetrotters | $1,500.00 | 1999-11-08 | |
| West Monroe Street Good Gov't Cmte. | $1,500.00 | 1999-12-23 | |
| Robert Fogel | $1,500.00 | 1999-12-20 | |
| Katten Muchin & Zavis | $1,250.00 | 1999-11-08 | |
| Chicago Property Management Corp. | $1,250.00 | 1999-12-20 | |
| Neil Bluhm | $1,250.00 | 1999-11-08 | |
| Rezmar Corporation | $1,250.00 | 1999-12-20 | |
| Judd Malkin | $1,250.00 | 1999-11-08 | |
| Maragos & Maragos | $1,250.00 | 1999-11-08 | |
| Thomas Klutznick | $1,226.14 | 1999-10-07 | Fundraising Expense |
| David Harris | $1,100.00 | 1999-12-01 |
Expenditures (79 | $77,924.98)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Phil Stefani Restaurants | $26,800.00 | 1999-07-15 | Fundraising Expense |
| Phil Stefani Restaurants | $10,000.00 | 1999-07-06 | Fundraising Expense |
| Caffe Baci | $4,064.00 | 1999-12-01 | Fundraising Expense |
| James Jordan Boys & Girls Club | $3,000.00 | 1999-08-05 | Donation |
| Coats for Kids | $3,000.00 | 1999-07-23 | Donation |
| Suburban Printery | $2,015.00 | 1999-11-22 | Printing Expense |
| Underwater People Inc. | $2,000.00 | 1999-07-09 | Fundraising Expense - Entertainment |
| RN Realty As Agent | $1,516.85 | 1999-08-03 | Office Rent |
| Michele Brady | $1,500.00 | 1999-11-15 | Professional Services |
| Michele Brady | $1,500.00 | 1999-12-15 | Professional Services |
| Michele Brady | $1,500.00 | 1999-10-15 | Professional Services |
| Mac Graphics | $1,374.89 | 1999-08-04 | Printing Expense |
| U.S. Postmaster | $1,320.00 | 1999-10-28 | Postage |
| Frye Williamson Press | $1,243.00 | 1999-12-15 | Printing Expense |
| Chicago Defender Charities | $1,200.00 | 1999-07-21 | Advertisment & Parade Expense |
| U.S. Postmaster | $1,045.50 | 1999-11-29 | Postage |
| Metropolitan Pier & Exposition Authority | $808.62 | 1999-12-01 | Fundraising Expense |
| McGreal Johnson & McGrane | $650.00 | 1999-10-04 | Professional Services |
| O'Connor Mailing Service Inc. | $582.00 | 1999-10-21 | Mailing Expense |
| Lynn Marketing Group | $564.34 | 1999-10-07 | Mailing Services |
| RN Realty As Agent | $516.24 | 1999-08-30 | Office Rent |
| RN Realty As Agent | $508.18 | 1999-09-29 | Office Rent |
| RN Realty As Agent | $507.35 | 1999-12-01 | Office Rent |
| U.S. Postmaster | $495.00 | 1999-08-23 | Postage |
| RN Realty As Agent | $485.00 | 1999-11-01 | Office Rent |
| Fifth Street Flower Shop | $483.55 | 1999-10-05 | Event Expense |
| Topical T's Ltd. | $469.16 | 1999-07-24 | Printing Expense |
| Personal Service Co | $445.08 | 1999-09-15 | Printing Expense |
| Joint Civic Cmte of Italian Americans-Columbus Day Parade | $400.00 | 1999-10-14 | Parade Expense |
| U.S. Postmaster | $396.00 | 1999-12-15 | Postage |
| Schnuck's | $388.68 | 1999-11-12 | Fundraising Expense |
| Ameritech | $382.69 | 1999-07-24 | Telephone Expense |
| Stevens Maloney | $341.59 | 1999-10-22 | Office Supplies |
| Newcourt Leasing | $332.26 | 1999-07-24 | Copier Lease |
| Forest Printing | $329.50 | 1999-09-14 | Printing Expense |
| The Northender | $326.19 | 1999-11-12 | Fundraising Expense |
| South Side Irish Parade | $300.00 | 1999-07-06 | Parade Expense |
| Lizzie McNeill's | $297.00 | 1999-07-27 | Fundraising Expense |
| Ace Sign Co. | $265.00 | 1999-07-27 | Printing Expense |
| Personal Pac | $250.00 | 1999-10-22 | Donation/Advertisement |
| Bollingbrook Police Benevolent Society | $250.00 | 1999-07-21 | Donation |
| Irish American Heritage Center | $250.00 | 1999-10-14 | Advertisement |
| Newsmakers Inc. | $231.82 | 1999-12-15 | Printing Expense |
| Ameritech | $229.89 | 1999-09-15 | Telephone Expense |
| Catch 35 | $210.28 | 1999-09-07 | Fundraising Expense |
| Ameritech | $187.31 | 1999-10-22 | Telephone Expense |
| Suburban Printery | $168.00 | 1999-09-15 | Printing Expense |
| Radio Direct | $164.25 | 1999-07-12 | Fundraising Expense |
| Skip's New Evergreen | $163.00 | 1999-07-09 | Fundraising Expense |
| Newcourt Leasing | $160.95 | 1999-08-06 | Copier Lease |