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 |
|---|---|---|---|
| Lavelle Trust Account | $750.00 | 2002-12-10 | |
| 19th Ward Democratic Organization | $615.00 | 2002-10-10 | signs |
| Arthur Murphy, III | $600.00 | 2002-07-24 | |
| Michael Gonzalez | $500.00 | 2002-11-14 | |
| IBEW Local 197 | $500.00 | 2002-10-03 | |
| Armando Gomez, Jr. | $500.00 | 2002-11-14 | |
| Janis Nugent | $500.00 | 2002-10-03 | |
| John Norcross | $500.00 | 2002-10-03 | |
| Service Employees Local No. 1 | $500.00 | 2002-08-14 | |
| BACPAC 74-IL | $500.00 | 2002-10-11 | |
| Norm Bobbins | $500.00 | 2002-08-14 | |
| Christopher Mullen | $500.00 | 2002-10-03 | |
| James Gibbons | $500.00 | 2002-07-24 | |
| Illinois Pipe Trades Local 99 | $500.00 | 2002-12-10 | |
| Sheet Metal Workers' Local 73 | $500.00 | 2002-08-14 | |
| Ray Mota | $500.00 | 2002-11-14 | |
| Architectural & Ornamental Iron Workers Local 63 | $500.00 | 2002-08-14 | |
| IBEW Educational Committee | $500.00 | 2002-10-03 | |
| Coca-Cola North America | $500.00 | 2002-10-03 | |
| Illinois Collectors Association | $500.00 | 2002-10-16 | |
| Fullerton Industrial Supply Inc. | $500.00 | 2002-11-14 | |
| James Sloan | $500.00 | 2002-10-04 | |
| IBEW COPE | $500.00 | 2002-10-03 | |
| SEIU Local 880 Political Fund | $500.00 | 2002-11-02 | |
| Francis Smith | $500.00 | 2002-07-24 | |
| IL Laborers Legislative Committee | $500.00 | 2002-08-22 | |
| IBEW #146 | $500.00 | 2002-10-03 | |
| Plumbers & Pipe Fitters Local Union 25 | $500.00 | 2002-10-03 | |
| Car of Illinois | $500.00 | 2002-07-24 | |
| Friends of Lane Evans | $500.00 | 2002-07-24 | |
| Plumbers & Pipefitters Union # 149 | $500.00 | 2002-10-03 | |
| R.R. Donnelley | $500.00 | 2002-10-24 | |
| Rogers Fein | $500.00 | 2002-10-28 | |
| Willie & Ellen Williams | $500.00 | 2002-09-05 | |
| Barbara Winer | $500.00 | 2002-10-03 | |
| GE Coporate Client Services | $500.00 | 2002-08-22 | |
| Lincoln Park Arches | $500.00 | 2002-10-03 | |
| Environmental Systems Products Holdings Inc. | $500.00 | 2002-08-14 | |
| Sherwin Leff | $500.00 | 2002-10-31 | |
| Chicago & Cook Co. Bldg. & Const. Trades Council | $500.00 | 2002-10-11 | |
| IUPAT District Council 30 | $500.00 | 2002-07-24 | |
| George Elsener | $500.00 | 2002-08-14 | |
| La Preferida Inc. | $500.00 | 2002-11-14 | |
| Michael Dutcher | $500.00 | 2002-11-14 | |
| Unisys Corp. | $500.00 | 2002-12-10 | |
| Brick Layers #8 of Illinois | $500.00 | 2002-10-11 | |
| Peoria County Democratic Central Committee | $500.00 | 2002-08-22 | |
| Marilynn Kelly | $500.00 | 2002-07-24 | |
| Dohn & Associates | $500.00 | 2002-11-14 | |
| C & C Partnership | $500.00 | 2002-11-02 |
Expenditures (590 | $2,135,238.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Post Office | $740.00 | 2002-10-22 | postage |
| Karen Craven | $738.38 | 2002-11-15 | professional services |
| BP Oil | $736.06 | 2002-10-15 | travel expense |
| Central Management Services | $726.28 | 2002-07-15 | health insurance |
| Business Boosters | $722.21 | 2002-07-15 | printing |
| Nextel | $706.05 | 2002-10-29 | cell phone |
| Chicago Defender Charities | $700.00 | 2002-10-16 | advertisement |
| Citseko Staples | $691.57 | 2002-11-15 | professional services |
| Ameritech | $651.02 | 2002-10-22 | telephone |
| St. Paul Community Development Ministries | $650.00 | 2002-08-09 | donation |
| Go Promotions | $642.17 | 2002-07-22 | printing |
| Dan Bulinski | $632.96 | 2002-10-31 | professional services |
| Dan Bulinski | $632.96 | 2002-10-15 | professional services |
| BP Oil | $630.52 | 2002-11-15 | travel expense |
| Suburban Printery | $618.00 | 2002-11-22 | printing |
| Hynes Irish Cottage | $617.50 | 2002-08-09 | gift expense |
| Joe Enright | $613.32 | 2002-09-15 | professional services |
| Joe Enright | $613.31 | 2002-09-27 | professional services |
| Beatty TeleVisual | $611.07 | 2002-08-22 | video production |
| TIS Bookstore | $601.13 | 2002-09-27 | event expense |
| Downstate Democratic Victory Fund | $600.00 | 2002-08-25 | rent |
| New Israel Fund | $600.00 | 2002-11-26 | donation |
| U.S. Postal Service | $592.00 | 2002-10-17 | postage |
| Dan Bulinski | $584.12 | 2002-11-15 | professional services |
| ABC Parade Floats | $580.00 | 2002-07-17 | parade expense |
| Re/Max Professionals | $571.28 | 2002-08-14 | rent-Springfield |
| Tuscany | $567.31 | 2002-08-07 | staff expense |
| Re/Max Professionals | $561.13 | 2002-09-11 | rent-Springfield |
| Re/Max Professionals | $555.81 | 2002-07-11 | rent |
| US Post Office | $555.00 | 2002-08-02 | postage |
| U.S. Postal Service | $555.00 | 2002-08-13 | postage |
| US Post Office | $555.00 | 2002-10-21 | postage |
| Director of Employment Security | $546.67 | 2002-10-29 | IDES taxes |
| Central Management Services | $535.84 | 2002-10-18 | health insurance |
| Central Management Services | $535.84 | 2002-09-16 | health insurance |
| Central Management Services | $535.84 | 2002-08-16 | health insurance |
| Central Management Services | $535.84 | 2002-07-11 | health insurance |
| Competence Group | $521.21 | 2002-10-30 | consulting service |
| Central Management Services | $515.67 | 2002-10-15 | health insurance |
| Central Management Services | $515.67 | 2002-09-26 | health insurance |
| Central Management Services | $515.67 | 2002-08-16 | health insurance |
| Central Management Services | $515.12 | 2002-09-24 | health insurance |
| Central Management Services | $515.12 | 2002-08-16 | health insurance |
| Central Management Services | $515.12 | 2002-07-16 | health insurance |
| Nextel | $504.28 | 2002-08-02 | cell phone |
| Central Management Services | $503.90 | 2002-11-21 | health insurance |
| Nextel | $502.00 | 2002-10-29 | cell phone |
| AT & T | $501.91 | 2002-10-10 | telephone |
| Friends of Cheryl Budzinski | $500.00 | 2002-10-10 | donation |
| Hilton Hotels Springfield | $500.00 | 2002-10-30 | event expense |