Semiannual
Filed Doc ID: 222823 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2002-02-08 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 49 |
| Amended | Yes |
Receipts (318 | $416,612.83)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local Union 193 I.B.E.W. | $1,000.00 | 2001-06-29 | |
| Real Estate Analysis Corp. | $1,000.00 | 2001-04-15 | |
| Irving Harris | $1,000.00 | 2001-06-29 | |
| Smith Dawson & Andrews Inc. | $1,000.00 | 2001-05-08 | |
| Shefsky & Froelich Ltd. | $1,000.00 | 2001-04-15 | |
| Local 134 I.B.E.W. | $1,000.00 | 2001-04-15 | |
| Anesi Ozmon Rodin Novak & Kohen Ltd. | $1,000.00 | 2001-04-15 | |
| Chicago Fire Fighters Union | $1,000.00 | 2001-04-15 | |
| Market Street Bancshares | $1,000.00 | 2001-05-25 | |
| Laborer's International Union of North America | $1,000.00 | 2001-06-01 | |
| Samuel Zell | $1,000.00 | 2001-04-15 | |
| Lawyers for Better Government - Illinois | $1,000.00 | 2001-01-31 | |
| Illinois AFL-CIO | $1,000.00 | 2001-06-11 | |
| Sears | $1,000.00 | 2001-06-29 | |
| Illinois Asphalt and Pavement Association | $1,000.00 | 2001-06-20 | |
| Robert Vihon | $1,000.00 | 2001-04-15 | |
| IL League of Financial Institutions Political Educ. Cmte | $1,000.00 | 2001-06-27 | |
| James McDonough | $1,000.00 | 2001-01-31 | |
| John Rednour Sr. | $1,000.00 | 2001-06-20 | |
| Gardner Carton & Douglas | $1,000.00 | 2001-04-15 | |
| Martin Gecht | $1,000.00 | 2001-04-15 | |
| Amalgamated Bank of Chicago | $1,000.00 | 2001-04-15 | |
| Construction and General Laborers District Council of Chicago | $1,000.00 | 2001-06-11 | |
| AFSCME IL | $1,000.00 | 2001-06-11 | |
| Liberty Federal Bank PAC | $1,000.00 | 2001-06-29 | |
| North Central IL Laborers District Council | $1,000.00 | 2001-06-29 | |
| Terrence O'Brien | $1,000.00 | 2001-04-15 | |
| Mid-Central IL District Council of Carpenters | $750.00 | 2001-06-01 | |
| Illinois Federation of Teachers | $684.00 | 2001-06-01 | FR expense -- printing |
| Earl Neal | $650.00 | 2001-04-15 | |
| Greenberg Traurig | $630.00 | 2001-05-10 | transportation |
| Enterprise Rent-A-Car Company PAC | $500.00 | 2001-01-31 | |
| Friends of Marcia Maras | $500.00 | 2001-04-15 | |
| William McGuffage | $500.00 | 2001-04-15 | |
| G.J.R. Leasing | $500.00 | 2001-01-31 | |
| Ernie Vanzant | $500.00 | 2001-05-25 | |
| Democratic Party of Christian County | $500.00 | 2001-01-31 | |
| Michael McClain | $500.00 | 2001-01-31 | |
| Rubenacker Farms | $500.00 | 2001-05-25 | |
| Egyptian Bldg & Const. Trades Council | $500.00 | 2001-06-29 | |
| I.U.O.E. Local 646 | $500.00 | 2001-04-04 | |
| Michael Mackey | $500.00 | 2001-01-31 | |
| Thomas Londrigan | $500.00 | 2001-06-20 | |
| Flanagan/Bilton/Brannigan | $500.00 | 2001-04-15 | |
| Stephen Lombardo | $500.00 | 2001-01-31 | |
| Bettylu Saltzman | $500.00 | 2001-04-15 | |
| EDC Development LLC | $500.00 | 2001-01-31 | |
| Marty Russo | $500.00 | 2001-05-09 | |
| J. Paul Beitler | $500.00 | 2001-04-15 | |
| Joseph Kusper | $500.00 | 2001-01-31 |
Expenditures (165 | $95,698.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Edward M. Smith Scholarship Fund | $200.00 | 2001-04-30 | donation |
| Wing Printing | $199.84 | 2001-06-14 | printing expense |
| ATA | $194.50 | 2001-04-30 | travel expense |
| ATA | $194.50 | 2001-04-30 | travel expense |
| ATA | $194.50 | 2001-04-30 | travel expense |
| Suburban Printery | $188.00 | 2001-02-21 | printing expense |
| Forest Printing | $185.00 | 2001-06-02 | printing expense |
| Lure of the Lake | $185.00 | 2001-03-05 | gifts |
| O'Callaghan's | $180.50 | 2001-04-30 | volunteer expense |
| Aspire Children's Services | $175.00 | 2001-03-21 | donation |
| Newcourt Leasing | $171.31 | 2001-04-10 | copier |
| US Post Office | $170.00 | 2001-05-15 | postage |
| Excel Communications | $165.53 | 2001-02-21 | pagers |
| Safeguard Business Systems | $163.38 | 2001-05-30 | administrative expense |
| Newcourt Leasing | $160.95 | 2001-01-22 | copier |
| Newcourt Leasing | $160.95 | 2001-06-11 | copier |
| Newcourt Leasing | $160.95 | 2001-04-30 | copier |
| South Side Irish Parade | $150.00 | 2001-02-05 | parade fees |
| Computer Bits Inc. | $140.00 | 2001-01-08 | computer service |
| Excel Communications | $133.58 | 2001-01-29 | pagers |
| Synergistics Networks Inc. | $121.00 | 2001-06-11 | IT expense |
| Mail Boxes Etc. | $111.82 | 2001-01-08 | packaging |
| Synergistics Networks Inc. | $111.00 | 2001-03-15 | IT expense |
| Synergistics Networks Inc. | $111.00 | 2001-04-16 | IT expense |
| Synergistics Networks Inc. | $107.50 | 2001-02-27 | IT expense |
| Synergistics Networks Inc. | $106.00 | 2001-02-13 | IT expense |
| Harry Caray's | $104.72 | 2001-03-05 | FR expense |
| Mail Boxes Etc. | $102.86 | 2001-01-08 | boxes |
| St. Patrick's Day Parade Committee | $100.00 | 2001-03-10 | parade fee |
| South Side Irish Parade | $100.00 | 2001-02-22 | donation |
| Stevens Maloney | $98.18 | 2001-01-08 | office supplies |
| US Post Office | $92.96 | 2001-06-11 | postage |
| AT & T Wireless Service | $78.40 | 2001-02-02 | cell phone |
| Harry Caray's | $72.66 | 2001-03-26 | FR expense |
| AT & T | $69.96 | 2001-02-13 | telephone service |
| AT & T | $68.45 | 2001-01-03 | phones |
| AT & T | $67.24 | 2001-06-11 | telephone service |
| Stevens Maloney | $66.94 | 2001-06-11 | office supplies |
| AT & T Wireless Service | $64.90 | 2001-06-11 | cell phone |
| Excel Communications | $63.90 | 2001-03-09 | pager |
| Stevens Maloney | $63.05 | 2001-02-15 | office supplies |
| AT & T Wireless Service | $62.48 | 2001-02-21 | cell phone |
| AT & T Wireless Service | $61.40 | 2001-03-15 | cell phone |
| AT & T Wireless Service | $61.32 | 2001-01-02 | cell phone |
| AT & T Wireless Service | $60.23 | 2001-05-30 | cell phone |
| AT & T Wireless Service | $60.23 | 2001-04-16 | cell phone communication |
| AT & T | $56.07 | 2001-04-30 | telephone service |
| Synergistics Networks Inc. | $54.00 | 2001-03-15 | IT expense |
| Synergistics Networks Inc. | $54.00 | 2001-06-11 | IT expense |
| Computer Bits Inc. | $53.87 | 2001-03-08 | computer services |