Semiannual

Filed Doc ID: 223960 | Committee: Friends of Dan Hynes

Document Information

Filed Date2002-02-24
Document TypeSemiannual
Reporting Period2001-07-01 to 2001-12-31
Pages63
AmendedYes

Receipts (427 | $346,695.71)

DonorAmountDateDescription
Bruce Simon Consulting $1,500.00 2001-12-26
Amalgamated Bank of Chicago $1,500.00 2001-09-29
Holley & Rosen $1,500.00 2001-12-04
Motherway Glenn & Napleton $1,500.00 2001-09-01
Jack Reid $1,250.00 2001-08-03
Richard Worsek $1,250.00 2001-10-19
Robert Vihon $1,250.00 2001-10-19
Democratic Party of Illinois $1,136.68 2001-12-10 payroll
Lester Crown $1,000.00 2001-09-01
Joanne Crown $1,000.00 2001-09-01
Daniel McGovern $1,000.00 2001-11-08
Keane & Keane $1,000.00 2001-10-19
James Klutznick $1,000.00 2001-09-01
Kubasiak Cremieux Flystra Reizen & Rotunno PC $1,000.00 2001-10-19
Democratic Party of Christian County $1,000.00 2001-11-15
Jack Reid $1,000.00 2001-12-04
Friends of Denny Jacobs $1,000.00 2001-08-02
Heartland District Council of Carpenters $1,000.00 2001-08-09
Arlington International Racecourse Inc. $1,000.00 2001-12-10
Cook Witter Inc. $1,000.00 2001-12-04
Thomas Quinn $1,000.00 2001-11-08
Community BancPac $1,000.00 2001-12-04
Conor Communications $1,000.00 2001-11-08
Bruce Simon Consulting $1,000.00 2001-08-09
Gordon Prussian $1,000.00 2001-09-01
Katten Muchin & Zavis $1,000.00 2001-09-01
Red Seal Development Corp $1,000.00 2001-10-19
Citizens for Tully $1,000.00 2001-09-29
Heartland District Council of Carpenters $1,000.00 2001-12-10
Lawrence Levy $1,000.00 2001-09-01
World Com $1,000.00 2001-12-10
21st Century Leadership Fund $1,000.00 2001-12-04
Paul Levy $1,000.00 2001-12-10
John Fitzpatrick $1,000.00 2001-10-19
Pircher Nichols & Meeks $1,000.00 2001-10-19
Suzanne Goodman $1,000.00 2001-09-01
Johnson Publishing Co. Inc. $1,000.00 2001-12-10
Eugene L. Griffin & Assoc. Ltd. $1,000.00 2001-10-19
Law Offices of David Hartigan $1,000.00 2001-10-19
Robert Egan $1,000.00 2001-11-08
Fletcher Topol & O'Brien $1,000.00 2001-12-26
James Fletcher $1,000.00 2001-12-26
Michael Forde $1,000.00 2001-12-29
Michael Igoe Jr. $1,000.00 2001-11-08
Miles Berger $1,000.00 2001-09-01
Janice Begun Greenberg $1,000.00 2001-10-19
US Filter $1,000.00 2001-12-26
John Jordan $1,000.00 2001-11-08
Edison International $1,000.00 2001-12-26
Lawrence Suffredin Jr. $1,000.00 2001-12-10

Expenditures (249 | $160,049.93)

PayeeAmountDatePurpose
Amalgamated Bank of Chicago $688.52 2001-08-15 federal taxes
Amalgamated Bank of Chicago $688.52 2001-07-12 federal taxes
Amalgamated Bank of Chicago $688.52 2001-12-15 federal payroll taxes
Amalgamated Bank of Chicago $688.52 2001-11-15 federal payroll taxes
US Post Office $680.00 2001-09-11 postage
Ambassador Printing $642.70 2001-10-03 printing
Combined Veterans Assoc. of IL $634.00 2001-08-17 event expense
Suburban Printery $627.00 2001-10-24 printing
McGreal Johnson & McGrane $625.00 2001-08-08 professional services
IL Dept of Revenue $605.00 2001-12-10 estimated state income taxes
Friends of Reverend Henry Williamson $600.00 2001-11-30 donation
PUSH $600.00 2001-07-18 donation
US Post Office $578.00 2001-10-12 postage
Draper & Kramer $573.12 2001-07-02 rent and utilities
Capitol Press Service $567.00 2001-11-12 printing
All American T-Shirt Co. $565.00 2001-08-24 t-shirts
Draper & Kramer $543.07 2001-09-01 rent and utilities
IL Dept of Revenue $516.00 2001-09-10 state income taxes
US Post Office $510.00 2001-10-11 postage
Draper & Kramer $509.76 2001-10-01 rent and utilities
The Woodlawn Organization $500.00 2001-08-22 donation
Jack and Jill of America $500.00 2001-08-22 donation
Shelley Loos $500.00 2001-07-20 Professional Services
Reverend Paul Jake's Birthday Committee $500.00 2001-11-06 donation
Caffe Baci $500.00 2001-09-20 event expense
People for Powell $500.00 2001-08-23 donation
Chicago Westside Branch NAACP $494.00 2001-12-19 donation
Best Western Inn Chicago $479.13 2001-07-30 event expense
Draper & Kramer $468.93 2001-08-01 rent and utilities
Draper & Kramer $468.48 2001-11-30 rent and utilities
Draper & Kramer $465.58 2001-11-01 rent and utilities
Donna's House of Type $450.00 2001-12-04 printing
Beatty TeleVisual $431.47 2001-09-05 professional services
Stevens Maloney $418.63 2001-10-03 office expense
Joint Civic Cmte of Italian Americans-Columbus Day Parade $400.00 2001-07-20 parade expense
Personal Pac $400.00 2001-11-13 donation
Ameritech $398.25 2001-11-28 telephone service
Ameritech $379.64 2001-08-29 telephone
Ameritech $365.65 2001-08-08 telephone
Sign Stop $360.00 2001-08-02 parade expense
Willie Cole $350.00 2001-08-30 event expense
Ace Sign Co. $350.00 2001-11-20 sign
C & C Catering Co. $350.00 2001-09-04 staff expense
Synergistics Networks Inc. $349.25 2001-10-22 IT services
Ameritech $331.61 2001-07-02 telephone services
Capitol Press Service $330.00 2001-10-24 printing
Jumer Hotel $325.00 2001-07-02 event expense
Ameritech $323.71 2001-10-03 telephone service
A&H Rental Center $305.00 2001-07-15 event expense
Holiday Inn Express $304.96 2001-12-04 travel expense