Semiannual
Filed Doc ID: 223960 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2002-02-24 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 63 |
| Amended | Yes |
Receipts (427 | $346,695.71)
| Donor | Amount | Date | Description |
|---|---|---|---|
| R.G. Mulchrone Trading Co. | $400.00 | 2001-08-15 | |
| Margaret & Pat Cusack | $400.00 | 2001-08-09 | |
| Michael Stockover | $400.00 | 2001-08-09 | |
| Suburban Dodge | $400.00 | 2001-08-09 | |
| Candace Colson-Mitchell | $400.00 | 2001-10-19 | |
| Jeremiah F. Bransfield Partnership | $400.00 | 2001-08-15 | |
| Brian T. McNamara & Associates | $400.00 | 2001-08-09 | |
| Sharlen Electric Company | $400.00 | 2001-08-09 | |
| All-Circo | $400.00 | 2001-08-03 | |
| Democratic Party of Illinois | $370.70 | 2001-12-10 | payroll |
| Democratic Party of Illinois | $370.68 | 2001-12-10 | payroll |
| Robert Oleszkiewicz | $360.00 | 2001-08-15 | |
| James McHugh Construction Co | $320.00 | 2001-08-03 | |
| Adelstein & Associates | $320.00 | 2001-08-09 | |
| Kevin Malloy | $320.00 | 2001-08-03 | |
| UniSource | $320.00 | 2001-08-15 | |
| Thomas Pikarski | $320.00 | 2001-08-15 | |
| Michael Mackey | $320.00 | 2001-08-03 | |
| Jonathan Harmening | $320.00 | 2001-08-09 | |
| Democratic Party of Illinois | $306.50 | 2001-12-20 | postage |
| Friends of Marcia Maras | $300.00 | 2001-08-09 | |
| IBEW Educational Committee | $300.00 | 2001-09-01 | |
| 47th Ward Regular Dem-Org. | $300.00 | 2001-10-19 | |
| Local Union #9 I.B.E.W. | $300.00 | 2001-12-04 | |
| Quinlan & Crisham Ltd. | $300.00 | 2001-08-09 | |
| Sheridan & Pearlman | $300.00 | 2001-11-08 | |
| IBEW Local 15 | $300.00 | 2001-12-04 | |
| Southern Tress Inc. | $300.00 | 2001-10-19 | |
| Roberta Rakove | $300.00 | 2001-12-26 | |
| Konrath & Co. Residential Apprasial | $300.00 | 2001-10-19 | |
| Dan Stanner | $280.00 | 2001-08-03 | |
| Julie Yadgar | $280.00 | 2001-08-15 | |
| Edward Smith | $280.00 | 2001-08-09 | |
| Donald Harmon | $280.00 | 2001-08-09 | |
| Anderson & Moore PC | $280.00 | 2001-08-09 | |
| Joel Hammerman | $280.00 | 2001-09-01 | |
| Mark Johnson | $280.00 | 2001-08-15 | |
| Matt Basil | $280.00 | 2001-08-09 | |
| Louise Corbett | $250.00 | 2001-12-04 | |
| Local Union #9 I.B.E.W. | $250.00 | 2001-11-08 | |
| Ameritech | $250.00 | 2001-08-02 | |
| Eileen O'Malley | $250.00 | 2001-11-08 | |
| IBEW Educational Committee | $250.00 | 2001-12-04 | |
| Timothy Sweeney | $250.00 | 2001-08-09 | |
| Friends of Lane Evans | $250.00 | 2001-08-02 | |
| Gerald Cahill, M.D. | $250.00 | 2001-10-19 | |
| The Law Centre | $250.00 | 2001-08-02 | |
| Bob Barry | $250.00 | 2001-12-10 | |
| Laleen Doerrer | $250.00 | 2001-08-03 | |
| Ameren Cips PAC | $250.00 | 2001-11-15 |
Expenditures (249 | $160,049.93)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T Wireless Service | $59.35 | 2001-10-22 | telephone service |
| Old Luxemburg | $59.20 | 2001-09-05 | staff expense |
| Old Luxemburg | $57.60 | 2001-07-05 | staff expense |
| Sangamon County Democrats | $50.00 | 2001-10-03 | donation |
| U.S. Postmaster | $49.55 | 2001-08-29 | postage |
| United Parcel Service | $48.45 | 2001-11-28 | shipping |
| U.S. Postmaster | $47.60 | 2001-07-16 | postage |
| U.S. Postmaster | $43.12 | 2001-11-28 | postage |
| United Parcel Service | $40.00 | 2001-10-24 | shipping |
| AT & T | $39.68 | 2001-09-24 | telephone service |
| United Parcel Service | $39.32 | 2001-09-17 | shipping |
| Stevens Maloney | $38.81 | 2001-08-21 | office expense |
| AT & T | $38.64 | 2001-11-20 | telephone service |
| United Parcel Service | $38.48 | 2001-12-14 | shipping |
| Office Depot | $37.98 | 2001-10-24 | office expense |
| Schnuck's | $36.15 | 2001-11-28 | event expense |
| Custom One Hour Photo | $34.04 | 2001-09-05 | event expense |
| US Post Office | $34.00 | 2001-10-18 | postage |
| AT & T | $32.50 | 2001-10-24 | telephone service |
| United Parcel Service | $31.29 | 2001-08-08 | shipping |
| AT & T | $30.02 | 2001-10-24 | telephone service |
| AT & T | $29.93 | 2001-08-21 | telephone |
| Office Depot | $25.73 | 2001-08-29 | office expense |
| Office Depot | $25.73 | 2001-07-16 | event expense |
| United Parcel Service | $25.65 | 2001-09-05 | shipping |
| Custom One Hour Photo | $23.57 | 2001-09-05 | event expense |
| Custom One Hour Photo | $22.48 | 2001-11-01 | parade expense |
| Sam's Club | $21.61 | 2001-08-29 | parade expense |
| United Parcel Service | $20.66 | 2001-12-10 | shipping |
| AT & T | $16.25 | 2001-10-03 | telephone service |
| AT & T | $16.25 | 2001-08-29 | telephone |
| Amalgamated Bank of Chicago | $15.00 | 2001-09-01 | account fees |
| Amalgamated Bank of Chicago | $15.00 | 2001-08-01 | account fees |
| Amalgamated Bank of Chicago | $15.00 | 2001-10-01 | account fees |
| Amalgamated Bank of Chicago | $15.00 | 2001-11-01 | account fees |
| Amalgamated Bank of Chicago | $15.00 | 2001-07-01 | account fees |
| Amalgamated Bank of Chicago | $15.00 | 2001-12-01 | account fees |
| United Parcel Service | $14.43 | 2001-07-20 | shipping |
| United Parcel Service | $13.67 | 2001-07-02 | shipping |
| Maller's Deli | $13.49 | 2001-09-17 | staff expense |
| Ambassador Printing | $11.75 | 2001-08-01 | printing |
| Schnuck's | $9.34 | 2001-08-08 | staff expense |
| Custom One Hour Photo | $9.03 | 2001-08-06 | event expense |
| AT & T | $8.59 | 2001-08-01 | telephone |
| Advertising Flag Co. Inc | $7.83 | 2001-10-03 | parade expense |
| Advertising Flag Co. Inc | $7.83 | 2001-10-02 | parade expense |
| Maller's Deli | $6.03 | 2001-08-21 | staff expense |
| Drury Inn | $5.77 | 2001-12-04 | travel expense |
| US Post Office | $4.76 | 2001-08-26 | shipping |