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 |
|---|---|---|---|
| Jason Widuch | $160.00 | 2002-07-24 | |
| Bridget Mary Knight | $160.00 | 2002-11-04 | |
| Paul Bryar | $160.00 | 2002-07-24 | |
| Mark Nissen | $160.00 | 2002-07-24 | |
| Midwest Appraisal Co. Inc. | $160.00 | 2002-09-05 | |
| Montgomery Watson Harza | $160.00 | 2002-08-14 | |
| Colleen Brown | $160.00 | 2002-07-24 | |
| Springer Blueprint Service | $160.00 | 2002-08-14 | |
| Eliseo Reynoso | $160.00 | 2002-07-24 | |
| North Central IL Laborers District Council | $150.00 | 2002-08-14 | |
| Democratic Party of Illinois | $142.76 | 2002-11-01 | postage |
| Democratic Party of Illinois | $142.38 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $142.38 | 2002-10-12 | payroll |
| Democratic Party of Illinois | $141.23 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $141.23 | 2002-10-12 | payroll |
| Democratic Party of Illinois | $139.85 | 2002-10-12 | payroll |
| Democratic Party of Illinois | $139.85 | 2002-10-31 | payroll |
| Boilermakers Local 60 | $125.00 | 2002-08-22 | |
| Karen Rugai | $120.00 | 2002-07-15 | |
| Timothy Cotter | $120.00 | 2002-07-24 | |
| Rachel Cannon | $120.00 | 2002-08-14 | |
| Margaret Zilligen | $120.00 | 2002-07-24 | |
| Michelle Reynolds | $120.00 | 2002-07-24 | |
| David Maher | $120.00 | 2002-07-24 | |
| Chicagoland Chamber of Commerce PAC | $120.00 | 2002-07-24 | |
| Democratic Party of Illinois | $116.43 | 2002-10-30 | postage |
| Democratic Party of Illinois | $115.52 | 2002-10-12 | payroll |
| Democratic Party of Illinois | $115.25 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $112.49 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $112.49 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $112.49 | 2002-10-12 | payroll |
| Democratic Party of Illinois | $112.49 | 2002-10-12 | payroll |
| Democratic Party of Illinois | $112.49 | 2002-10-12 | payroll |
| Democratic Party of Illinois | $112.49 | 2002-10-12 | payroll |
| Democratic Party of Illinois | $112.49 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $112.49 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $111.85 | 2002-07-09 | phone |
| Democratic Party of Illinois | $110.50 | 2002-12-13 | Mileage Reimbursement |
| Democratic Party of Illinois | $109.45 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $109.45 | 2002-10-12 | payroll |
| Democratic Party of Illinois | $108.00 | 2002-07-09 | mileage reimbursement |
| Democratic Party of Illinois | $107.91 | 2002-11-14 | Payroll |
| Democratic Party of Illinois | $107.91 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $107.91 | 2002-10-12 | payroll |
| Democratic Party of Illinois | $104.39 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $103.17 | 2002-11-14 | Payroll |
| Democratic Party of Illinois | $103.17 | 2002-10-31 | payroll |
| Democratic Party of Illinois | $103.17 | 2002-10-12 | payroll |
| Democratic Party of Illinois | $103.02 | 2002-10-12 | payroll |
| Democratic Party of Illinois | $103.02 | 2002-10-31 | payroll |
Expenditures (590 | $2,135,238.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postal Service | $50.15 | 2002-09-24 | postage |
| Economic Club of Chicago | $50.00 | 2002-12-17 | Program Fees |
| IVI-IPO | $50.00 | 2002-07-31 | donation |
| Pinnacle Waste | $48.00 | 2002-07-15 | garbage |
| Pinnacle Waste | $48.00 | 2002-08-10 | garbage |
| Pinnacle Waste | $48.00 | 2002-09-07 | garbage |
| AT & T | $47.13 | 2002-10-22 | telephone |
| Marcello's | $45.00 | 2002-09-24 | food for volunteers |
| Office Depot Inc. | $44.55 | 2002-07-03 | office supplies |
| Dominicks | $40.78 | 2002-11-21 | volunteer expense |
| AT & T | $40.06 | 2002-10-03 | telephone |
| Chicago Council on Foreign Relations | $40.00 | 2002-09-27 | donation |
| Capitol Press Service | $39.70 | 2002-09-27 | printing |
| Excel Communications | $38.67 | 2002-08-02 | communications expense |
| Excel Communications | $38.67 | 2002-12-04 | communications expense |
| Excel Communications | $38.67 | 2002-10-29 | communications expense |
| US Post Office | $38.62 | 2002-07-01 | postage |
| Insight Communication | $37.14 | 2002-11-22 | cable services |
| Insight Communication | $37.14 | 2002-10-18 | cable services |
| US Post Office | $37.00 | 2002-09-10 | postage |
| US Postal Service | $37.00 | 2002-10-15 | postage |
| O'Brien's Restaurant | $36.73 | 2002-08-07 | staff expense |
| US Post Office | $34.50 | 2002-08-14 | postage |
| US Postal Service | $33.45 | 2002-10-29 | postage |
| Dominicks | $32.65 | 2002-09-12 | volunteer expense |
| United Parcel Service | $32.59 | 2002-08-02 | shipping |
| Maller's Deli | $32.44 | 2002-09-05 | staff expense |
| Excel Communications | $31.95 | 2002-07-26 | communications expense |
| Speedway | $31.69 | 2002-12-03 | travel expense |
| Custom One Hour Photo | $31.21 | 2002-08-28 | photo development |
| Dominicks | $30.94 | 2002-11-21 | volunteer expense |
| Doolin's | $29.91 | 2002-09-12 | parade expense |
| Maller's Deli | $29.76 | 2002-12-10 | staff expense |
| Party City | $29.22 | 2002-11-04 | event expense |
| Amoco | $27.30 | 2002-10-28 | travel expense |
| Insight Communication | $27.14 | 2002-12-27 | cable services |
| Amoco | $27.00 | 2002-11-12 | travel expense |
| O'Brien's Restaurant | $26.95 | 2002-12-08 | event expense |
| Amoco | $26.70 | 2002-10-28 | travel expense |
| Ameritech | $26.01 | 2002-10-22 | telephone |
| Amoco | $26.00 | 2002-09-10 | travel expense |
| Amoco | $25.50 | 2002-10-09 | travel expense |
| Amoco | $25.00 | 2002-10-28 | travel expense |
| Amoco | $25.00 | 2002-09-24 | gas |
| Custom One Hour Photo | $24.19 | 2002-08-07 | photo development |
| Speedway | $24.15 | 2002-10-10 | travel expense |
| Excel Communications | $23.67 | 2002-10-10 | communications expense |
| Amoco | $23.25 | 2002-11-12 | travel expense |
| AT & T | $22.30 | 2002-12-11 | telephone |
| Amoco | $21.51 | 2002-09-06 | travel expense |