Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 203882 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2001-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 67 |
Receipts (576 | $609,821.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Community Currency Exchange PAC | $2,500.00 | 2000-09-28 | |
| Krislov & Associates Ltd. | $2,500.00 | 2000-12-29 | |
| Krislov & Associates Ltd. | $2,500.00 | 2000-09-28 | |
| Samuel Zell | $2,500.00 | 2000-08-10 | |
| AFSCME IL | $2,500.00 | 2000-12-22 | |
| Wexenthaller Realty Management Inc. | $2,500.00 | 2000-08-22 | |
| World Com | $2,500.00 | 2000-12-22 | |
| J.W. Higgins | $2,500.00 | 2000-08-10 | |
| CNA Cititzens for Good State & Local Gov't | $2,500.00 | 2000-08-22 | |
| William Colson | $2,500.00 | 2000-08-10 | |
| Richard Stein | $2,500.00 | 2000-09-28 | |
| Daryl Grisham | $2,500.00 | 2000-08-10 | |
| Michael Rooney | $2,500.00 | 2000-12-26 | |
| Fifield Realty Corp | $2,500.00 | 2000-08-10 | |
| Suzanne Rooney | $2,500.00 | 2000-12-26 | |
| Edward Ross | $2,500.00 | 2000-08-10 | |
| Quinlan & Crisham Ltd. | $2,500.00 | 2000-09-28 | |
| P.J. Wells Bar & Grill Inc. | $2,500.00 | 2000-08-10 | |
| Safeway Inc. | $2,500.00 | 2000-12-29 | |
| Milton Podolsky | $2,500.00 | 2000-08-22 | |
| Frank Maher Jr. | $2,500.00 | 2000-08-10 | |
| Roger Herrin | $2,500.00 | 2000-12-29 | |
| Art Kusler | $2,500.00 | 2000-09-28 | |
| Community BancPac | $2,500.00 | 2000-12-22 | |
| The Vanguard Group | $2,366.22 | 2000-11-30 | Tax Exempt Intersest Income |
| The Vanguard Group | $2,219.64 | 2000-10-31 | Tax Exempt Intersest Income |
| Robert Hynes | $2,000.00 | 2000-09-28 | |
| Midwest Appraisal Co. Inc. | $2,000.00 | 2000-12-22 | |
| Johnson Publishing Co. Inc. | $2,000.00 | 2000-12-26 | |
| Near North Insurance Brokerage | $2,000.00 | 2000-08-22 | |
| Azteca Foods Inc. | $2,000.00 | 2000-09-28 | |
| Michael Crane | $2,000.00 | 2000-08-10 | |
| The Vanguard Group | $1,747.72 | 2000-09-29 | Tax Exempt Interest Income |
| James McHugh Construction Co | $1,700.00 | 2000-12-26 | |
| Consoer Townsend Envirodyne Engineers | $1,500.00 | 2000-08-10 | |
| Marvin Cohen | $1,500.00 | 2000-08-11 | |
| Peter Manis | $1,500.00 | 2000-08-11 | |
| General Parking | $1,500.00 | 2000-08-22 | |
| Amalgamated Bank of Chicago | $1,500.00 | 2000-08-22 | |
| Frank Vala | $1,500.00 | 2000-12-29 | |
| William Vala | $1,500.00 | 2000-12-29 | |
| Thomas Tully Ltd. | $1,500.00 | 2000-12-26 | |
| Sidley & Austin | $1,500.00 | 2000-09-28 | |
| Victor Cacciatore | $1,500.00 | 2000-09-28 | |
| Holley & Rosen | $1,500.00 | 2000-12-22 | |
| Elzie Higginbottom | $1,500.00 | 2000-12-26 | |
| Michael Rooney | $1,500.00 | 2000-09-28 | |
| Thomas Klutznick | $1,286.92 | 2000-08-09 | Fundraising Expense |
| John Hyland | $1,250.00 | 2000-09-28 | |
| Joseph Kusper | $1,250.00 | 2000-09-28 |
Expenditures (178 | $113,673.00)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cmte. for Retention of Judges in Cook County2000 | $500.00 | 2000-08-31 | Donation |
| Lee County Democratic Central Cmte. | $500.00 | 2000-07-20 | IL Democratic Sweepstakes Raffle |
| IL Democratic County Chairs Association | $500.00 | 2000-09-25 | Donation |
| Committee To Elect Henry Bergmann | $497.25 | 2000-10-12 | Radio Buy |
| Irish Fellowship Club | $450.00 | 2000-12-07 | Donation |
| LaSalle & Wacker Bar & Grille | $416.00 | 2000-07-20 | Fundraising Expense |
| O'Connor Mailing Service Inc. | $408.36 | 2000-12-06 | Printing Expense |
| Joint Civic Cmte of Italian Americans-Columbus Day Parade | $400.00 | 2000-09-15 | Parade Expense |
| Ameritech | $399.49 | 2000-09-28 | Telephone Expense |
| Dave Peters for Recorder | $385.00 | 2000-10-13 | Radio Buy |
| Synergistics Networks Inc. | $356.00 | 2000-07-19 | computer services |
| Newcourt Leasing | $355.57 | 2000-11-10 | Copier Lease |
| Suburban Printery | $341.00 | 2000-09-11 | Printing Expense |
| U.S. Postmaster | $330.00 | 2000-07-05 | Postage |
| U.S. Postmaster | $330.00 | 2000-08-30 | Postage |
| Lalo's | $326.25 | 2000-10-26 | Event Expense |
| Ameritech | $310.91 | 2000-10-20 | Telephone Expense |
| Capitol Press Service | $310.00 | 2000-09-28 | Printing Expense |
| Ameritech | $307.25 | 2000-09-11 | Telephone Expense |
| Maritime Trades Dept. | $300.00 | 2000-08-31 | Donation |
| 17th District State Central Committee | $300.00 | 2000-08-04 | Advertisement |
| Special Event Communications | $300.00 | 2000-07-07 | Fundraising Expense |
| Ameritech | $299.11 | 2000-11-30 | Telephone Expense |
| U.S. Postal Service | $296.34 | 2000-12-20 | postage |
| Schnuck's | $294.85 | 2000-12-01 | Fundraising Expense |
| Ameritech | $287.44 | 2000-08-03 | Telephone Expense |
| El Tinajon | $281.25 | 2000-09-14 | Event Expense |
| Chicago Hilton & Towers | $273.14 | 2000-12-07 | catering |
| Ameritech | $271.47 | 2000-07-19 | Telephone Expense |
| The Northender | $269.44 | 2000-12-01 | Fundraising Expense |
| United Airlines | $261.50 | 2000-10-10 | airfare |
| IL Association of Hispanic State Employees | $250.00 | 2000-10-31 | Conference Expense |
| Personal Pac | $250.00 | 2000-10-02 | Advertisement |
| Economic Club of Chicago | $250.00 | 2000-08-17 | Membership |
| Citizen Action/Illinois | $250.00 | 2000-08-18 | Advertisement |
| Caffe Panini | $241.31 | 2000-12-01 | Fundraising Expense |
| Suburban Printery | $225.00 | 2000-11-10 | Printing Expense |
| Dave Peters for Recorder | $225.00 | 2000-10-13 | Radio Buy |
| Safeguard Business Systems | $202.96 | 2000-10-24 | check printing |
| Friends of Ginger Rugai | $200.00 | 2000-09-11 | Donation |
| Equality Illinois | $200.00 | 2000-12-11 | Donation/Advertisement |
| Pilgrimage to Mexico City c/o Best Catholic Pilgrimages | $200.00 | 2000-12-01 | Transportation Expense |
| Ralph's Grocery | $197.95 | 2000-10-12 | food |
| Forest Printing | $190.00 | 2000-08-22 | Printing Expense |
| AT & T Wireless Service | $187.45 | 2000-11-30 | Telephone Expense |
| Synergistics Networks Inc. | $179.00 | 2000-09-11 | Internet Expense |
| ABC Parade Floats | $175.00 | 2000-08-25 | Parade Expense |
| Cellular One | $172.66 | 2000-10-10 | Telephone Expense |
| Newcourt Leasing | $171.00 | 2000-12-05 | Copier Lease |
| Century Printing Co. | $170.00 | 2000-10-02 | Printing Expense |