Semiannual
Filed Doc ID: 258227 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2003-05-15 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 110 |
| Amended | Yes |
Receipts (668 | $818,290.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Dan Lehr | $200.00 | 2002-08-14 | |
| Walter Kelly | $200.00 | 2002-07-24 | |
| Tom Arey | $200.00 | 2002-11-14 | |
| Baizer & Kolar | $200.00 | 2002-10-11 | |
| Rock Fusco & Garvey | $200.00 | 2002-07-24 | |
| 44th Ward Regular Democratic Organization | $200.00 | 2002-07-24 | |
| Mark Argyelan | $200.00 | 2002-10-03 | |
| Pam Solimine | $200.00 | 2002-10-04 | |
| Kevin Malloy | $200.00 | 2002-08-14 | |
| Material Service Corporation | $200.00 | 2002-10-04 | |
| Carpenters Local 272 | $200.00 | 2002-10-03 | |
| Carolyn Lisle | $200.00 | 2002-07-24 | |
| Rubino & Crosmer | $200.00 | 2002-07-24 | |
| Christopher Nash | $200.00 | 2002-07-24 | |
| Northeastern Illinois Federation of Labor | $200.00 | 2002-10-11 | |
| Bridge Structural & Ornamental Ironworkers Local 111 | $200.00 | 2002-10-24 | |
| Pasquinelli Construction Co. | $200.00 | 2002-12-10 | |
| William Smith | $200.00 | 2002-07-24 | |
| Timothy Nugent | $200.00 | 2002-10-03 | |
| Larry Frang | $200.00 | 2002-10-03 | |
| Matthew Riordan | $200.00 | 2002-10-04 | |
| Architectural & Ornamental Iron Workers Local 63 | $200.00 | 2002-10-11 | |
| Michael Foran | $200.00 | 2002-11-04 | |
| REFCO LLC | $200.00 | 2002-07-24 | |
| Terence Smith | $200.00 | 2002-10-04 | |
| Jeffrey Crosby | $200.00 | 2002-08-14 | |
| Kelly O'Brien | $200.00 | 2002-07-24 | |
| Kyle Barry | $200.00 | 2002-07-24 | |
| Terrence O'Brien | $200.00 | 2002-07-24 | |
| Democratic Party of Illinois | $194.90 | 2002-10-31 | payroll |
| The Vanguard Group | $191.71 | 2002-12-31 | income dividend |
| Cheever Griffin | $180.00 | 2002-07-15 | |
| Democratic Party of Illinois | $178.20 | 2002-10-12 | payroll |
| Bridget Couillard | $160.00 | 2002-07-24 | |
| Paul McCarthy | $160.00 | 2002-07-24 | |
| Gabriel Fakhouri | $160.00 | 2002-07-24 | |
| Matt Kerger Enterprises | $160.00 | 2002-07-24 | |
| Larry Pianto | $160.00 | 2002-08-14 | |
| Thomas Hynes | $160.00 | 2002-08-14 | |
| William Daley | $160.00 | 2002-07-24 | |
| Pacific Construction Services | $160.00 | 2002-08-14 | |
| Timothy Joyce | $160.00 | 2002-07-24 | |
| Adam Bossov | $160.00 | 2002-07-24 | |
| Richard Martinez | $160.00 | 2002-08-14 | |
| Professional Independent Insurance Agents PAC | $160.00 | 2002-08-14 | |
| Matthew Riordan | $160.00 | 2002-07-24 | |
| Aztec Supply Company | $160.00 | 2002-07-24 | |
| Brian Comer | $160.00 | 2002-09-19 | |
| Timothy Casey | $160.00 | 2002-07-24 | |
| Rebecca Carroll | $160.00 | 2002-07-24 |
Expenditures (590 | $2,135,238.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Marcello's | $85.00 | 2002-10-31 | food for volunteers |
| Insight Communication | $84.20 | 2002-07-22 | cable services |
| Insight Communication | $84.20 | 2002-10-03 | cable services |
| Insight Communication | $84.20 | 2002-11-22 | cable services |
| Insight Communication | $84.20 | 2002-10-22 | cable services |
| Insight Communication | $84.20 | 2002-08-28 | cable services |
| US Post Office | $84.00 | 2002-08-14 | postage |
| Office Depot Credit | $82.26 | 2002-12-11 | office supplies |
| Dominicks | $81.65 | 2002-11-04 | volunteer expense |
| Chicago Bears | $80.00 | 2002-07-18 | fundraising expense |
| Hynes Irish Cottage | $79.50 | 2002-08-12 | gift expense |
| Dominicks | $78.41 | 2002-09-12 | volunteer expense |
| Safeguard Business Systems | $77.74 | 2002-07-08 | office supplies |
| IMAGE | $75.00 | 2002-09-12 | donation |
| Photo Resource Center | $74.91 | 2002-09-07 | photo development |
| US Post Office | $74.00 | 2002-10-08 | postage |
| Maller's Deli | $72.37 | 2002-09-04 | staff expense |
| Dominicks | $71.95 | 2002-10-14 | volunteer expense |
| US Post Office | $70.55 | 2002-11-18 | postage |
| AT&T Broadband | $69.25 | 2002-09-13 | cable service |
| US Post Office | $69.00 | 2002-08-20 | postage |
| AT&T Wireless | $68.59 | 2002-07-15 | cell phone |
| Custom One Hour Photo | $67.60 | 2002-08-07 | photo development |
| AT&T Broadband | $66.63 | 2002-12-04 | cable service |
| AT&T Broadband | $66.63 | 2002-10-29 | cable service |
| AT&T Broadband | $66.63 | 2002-08-02 | cable service |
| AT&T Broadband | $66.63 | 2002-10-10 | cable service |
| AT&T Broadband | $66.63 | 2002-09-04 | cable service |
| Hilton Hotels Springfield | $66.00 | 2002-08-20 | travel expense |
| Hilton Hotels Springfield | $65.65 | 2002-08-20 | travel expense |
| AT&T Wireless | $64.83 | 2002-11-15 | cell phone |
| Cingular Wireless | $64.54 | 2002-10-03 | cell phone |
| Maller's Deli | $64.25 | 2002-11-07 | staff expense |
| Excel Communications | $63.90 | 2002-07-08 | communications expense |
| AT&T Wireless | $63.34 | 2002-08-13 | cell phone |
| Home Depot | $62.79 | 2002-09-12 | office supplies |
| AT&T Wireless | $61.87 | 2002-12-11 | cell phone |
| AT&T Wireless | $61.87 | 2002-10-10 | cell phone |
| Corcoran's | $61.50 | 2002-10-24 | staff outing |
| Cingular Wireless | $60.67 | 2002-11-07 | cell phone |
| Cingular Wireless | $60.39 | 2002-08-02 | cell phone |
| Cingular Wireless | $60.39 | 2002-09-04 | cell phone |
| United Parcel Service | $57.92 | 2002-12-04 | shipping |
| Excel Communications | $57.36 | 2002-07-19 | communications expense |
| Dominicks | $57.04 | 2002-10-14 | volunteer expense |
| Synergistics Networks Inc. | $54.00 | 2002-09-07 | IT services |
| Excel Communications | $53.67 | 2002-09-10 | communications expense |
| Maldaner's | $52.17 | 2002-08-28 | staff expense |
| US Post Office | $50.65 | 2002-09-24 | postage |
| Marcello's | $50.52 | 2002-10-17 | food for volunteers |