Semiannual
Filed Doc ID: 249087 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2003-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 103 |
| Amended | Yes |
Receipts (1089 | $588,593.70)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Democratic Party of Illinois | $388.08 | 2002-01-31 | payroll |
| Democratic Party of Illinois | $383.61 | 2002-03-05 | payroll |
| Democratic Party of Illinois | $383.61 | 2002-03-16 | payroll |
| Democratic Party of Illinois | $380.34 | 2002-01-31 | payroll |
| Democratic Party of Illinois | $380.34 | 2002-02-15 | payroll |
| Democratic Party of Illinois | $378.08 | 2002-01-31 | payroll |
| Democratic Party of Illinois | $378.08 | 2002-02-15 | payroll |
| Democratic Party of Illinois | $374.38 | 2002-02-04 | printing |
| Democratic Party of Illinois | $368.96 | 2002-02-15 | payroll |
| Democratic Party of Illinois | $368.96 | 2002-01-31 | payroll |
| Democratic Party of Illinois | $368.96 | 2002-01-15 | payroll |
| Lynn Marketing Group | $368.47 | 2002-02-05 | refund |
| Democratic Party of Illinois | $368.26 | 2002-01-31 | payroll |
| Democratic Party of Illinois | $368.26 | 2002-02-15 | payroll |
| Democratic Party of Illinois | $367.26 | 2002-03-17 | postage |
| Democratic Party of Illinois | $362.33 | 2002-03-05 | payroll |
| Democratic Party of Illinois | $362.33 | 2002-03-16 | payroll |
| Democratic Party of Illinois | $358.59 | 2002-01-31 | payroll |
| Democratic Party of Illinois | $358.59 | 2002-02-15 | payroll |
| Democratic Party of Illinois | $356.47 | 2002-02-04 | van rental for mail program |
| Democratic Party of Illinois | $354.57 | 2002-01-31 | payroll |
| Hanley Dawson | $350.00 | 2002-05-15 | campaign car |
| Hanley Dawson | $350.00 | 2002-06-15 | campaign car |
| Hanley Dawson | $350.00 | 2002-03-15 | campaign car |
| Hanley Dawson | $350.00 | 2002-04-15 | campaign car |
| IBEW Local Political Action Fund | $350.00 | 2002-06-28 | |
| James McDonough | $348.35 | 2002-06-04 | event expense |
| Democratic Party of Illinois | $343.04 | 2002-02-15 | payroll |
| Democratic Party of Illinois | $336.54 | 2002-02-15 | payroll |
| Democratic Party of Illinois | $331.43 | 2002-01-31 | payroll |
| Democratic Party of Illinois | $331.43 | 2002-02-15 | payroll |
| Democratic Party of Illinois | $330.84 | 2002-01-15 | payroll |
| Democratic Party of Illinois | $322.20 | 2002-02-15 | payroll |
| Democratic Party of Illinois | $322.20 | 2002-01-31 | payroll |
| Democratic Party of Illinois | $321.99 | 2002-03-16 | payroll |
| MADO Management | $321.79 | 2002-02-18 | rent |
| Democratic Party of Illinois | $319.63 | 2002-01-31 | payroll |
| Democratic Party of Illinois | $319.63 | 2002-02-15 | payroll |
| Democratic Party of Illinois | $316.00 | 2002-03-05 | payroll |
| Democratic Party of Illinois | $315.99 | 2002-03-16 | payroll |
| Democratic Party of Illinois | $311.47 | 2002-03-16 | payroll |
| Democratic Party of Illinois | $304.27 | 2002-03-16 | payroll |
| Democratic Party of Illinois | $304.27 | 2002-03-05 | payroll |
| Democratic Party of Illinois | $304.07 | 2002-01-31 | payroll |
| Democratic Party of Illinois | $304.07 | 2002-02-15 | payroll |
| Democratic Party of Illinois | $302.46 | 2002-03-05 | payroll |
| Democratic Party of Illinois | $302.46 | 2002-03-16 | payroll |
| J.T. Blankinship & Associates | $300.00 | 2002-06-14 | |
| H & N Construction Inc. | $300.00 | 2002-06-14 | |
| Charles Goforth | $300.00 | 2002-06-14 |
Expenditures (385 | $255,319.92)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lime Street Cafe | $77.00 | 2002-01-02 | staff expense |
| Cingular Wireless | $76.01 | 2002-03-20 | communications expense |
| Suburban Printery | $75.00 | 2002-04-15 | printing expense |
| Capitol Press Service | $73.50 | 2002-02-25 | printing expense |
| Office Depot | $72.81 | 2002-05-10 | office expense |
| Sundance Catalog | $71.94 | 2002-01-02 | gifts |
| United Parcel Service | $71.14 | 2002-01-03 | shipping expense |
| Nikki Budzinski | $70.80 | 2002-02-25 | mileage reimbursement |
| AT & T | $70.54 | 2002-03-22 | communications expense |
| United Parcel Service | $68.09 | 2002-03-22 | shipping expense |
| AT & T | $67.75 | 2002-01-03 | communications expense |
| AT & T Wireless Service | $66.25 | 2002-05-20 | communication expense |
| AT & T | $66.09 | 2002-04-15 | communications expense |
| Excel Communications | $63.90 | 2002-05-01 | communication expense |
| Excel Communications | $63.90 | 2002-01-25 | communication expense |
| Stevens Maloney | $63.05 | 2002-05-20 | office supplies |
| AT & T Wireless Service | $62.74 | 2002-06-17 | communication expense |
| AT & T Wireless Service | $61.77 | 2002-03-14 | communication expense |
| Office Depot | $61.64 | 2002-03-22 | office expense |
| Office Depot Inc. | $61.24 | 2002-05-22 | office expense |
| Office Depot Inc. | $60.85 | 2002-03-14 | office expense |
| AT & T Wireless Service | $60.62 | 2002-01-25 | communication expense |
| AT & T Wireless Service | $60.48 | 2002-04-15 | communication expense |
| AT & T | $59.62 | 2002-02-13 | communications expense |
| AT & T Wireless Service | $59.47 | 2002-02-13 | communication expense |
| Synergistics Networks Inc. | $54.00 | 2002-03-14 | IT expense |
| Saputo's Restaurant | $53.85 | 2002-04-30 | staff expense |
| Cingular Wireless | $50.79 | 2002-06-05 | communications expense |
| Irish Fellowship Club | $50.00 | 2002-01-17 | membership dues |
| Director of Employment Security | $50.00 | 2002-01-31 | unemployment taxes |
| Office Depot Inc. | $48.92 | 2002-03-02 | office expense |
| Pinnacle Waste | $48.00 | 2002-03-14 | waste service |
| Pinnacle Waste | $48.00 | 2002-06-17 | waste service |
| Pinnacle Waste | $48.00 | 2002-05-20 | waste service |
| Pinnacle Waste | $48.00 | 2002-04-07 | waste service |
| Office Depot Inc. | $47.78 | 2002-03-05 | office expense |
| United Parcel Service | $46.48 | 2002-04-03 | shipping expense |
| Damons Clubhouse | $45.90 | 2002-03-01 | staff expense |
| Amalgamated Bank of Chicago | $45.00 | 2002-03-01 | account fees |
| AT & T | $44.82 | 2002-01-25 | communications expense |
| AT & T | $42.27 | 2002-05-20 | communications expense |
| Saputo's Restaurant | $42.10 | 2002-01-02 | staff expense |
| Illinois Department of Revenue | $41.87 | 2002-03-11 | witholding taxes |
| Damons Clubhouse | $40.62 | 2002-05-30 | staff expense |
| Old Luxemburg | $40.40 | 2002-04-12 | staff expense |
| Marcello's | $39.92 | 2002-03-14 | volunteer expense |
| Kinko's | $38.86 | 2002-02-05 | office expense |
| Office Depot Inc. | $38.58 | 2002-02-16 | office expense |
| United Parcel Service | $34.92 | 2002-03-14 | shipping expense |
| Office Depot Inc. | $34.66 | 2002-04-03 | office expense |