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 |
|---|---|---|---|
| Dominic Delgado | $500.00 | 2002-11-14 | |
| Livingston-McLean Counties Building & Trades | $500.00 | 2002-10-03 | |
| Elizabeth Jensen | $500.00 | 2002-08-22 | |
| Jasculca/Terman & Associates Inc. | $500.00 | 2002-11-14 | |
| DanMarie Cabinet and Sink Top | $500.00 | 2002-07-24 | |
| Springfield Central IL Trades & Labor | $500.00 | 2002-10-03 | |
| Kevin Hynes | $500.00 | 2002-08-14 | |
| Chicago Port Maritime Trades | $500.00 | 2002-09-19 | |
| Teamsters Volunteers in Politics | $500.00 | 2002-10-11 | |
| Francis Smith | $500.00 | 2002-10-03 | |
| Mary Kathryn Hill | $500.00 | 2002-11-14 | |
| Odell Hicks, Jr. | $500.00 | 2002-10-28 | |
| Roger Herrin | $500.00 | 2002-09-05 | |
| IUPAT District Council 30 | $500.00 | 2002-07-24 | |
| Chicago & Cook Co. Bldg. & Const. Trades Council | $500.00 | 2002-10-11 | |
| Carpenters Local 250 PAC | $500.00 | 2002-10-21 | |
| Francis Smith | $500.00 | 2002-07-24 | |
| Willie & Ellen Williams | $500.00 | 2002-09-05 | |
| Illinois Pipe Trades Local 99 | $500.00 | 2002-12-10 | |
| R.R. Donnelley | $500.00 | 2002-10-24 | |
| Carpenters Local 13 | $500.00 | 2002-08-14 | |
| Laborers Local 624 PAC | $500.00 | 2002-10-03 | |
| James Sloan | $500.00 | 2002-10-04 | |
| Manfred Steinfeld | $500.00 | 2002-08-14 | |
| Illinois Collectors Association | $500.00 | 2002-10-16 | |
| Michael Crane | $500.00 | 2002-10-03 | |
| Car of Illinois | $500.00 | 2002-07-24 | |
| IL Merchants PAC | $500.00 | 2002-10-03 | |
| IL Political Active Letter Carriers | $500.00 | 2002-08-14 | |
| Attorneys' Title Guaranty Fund Inc. | $500.00 | 2002-10-16 | |
| Barbara Winer | $500.00 | 2002-10-03 | |
| Illinois Home Builders Association | $500.00 | 2002-08-14 | |
| Joseph Gordon | $500.00 | 2002-10-11 | |
| Democratic Party of Illinois | $496.23 | 2002-10-30 | postage |
| The Vanguard Group | $483.19 | 2002-10-31 | income dividend |
| Full House Signs | $475.00 | 2002-10-28 | window signs |
| Democratic Party of Illinois | $454.33 | 2002-11-05 | Printing Expense |
| John Hyland | $450.00 | 2002-09-15 | campaign vehicle |
| John Hyland | $450.00 | 2002-07-15 | campaign vehicle |
| John Hyland | $450.00 | 2002-08-15 | campaign vehicle |
| Alan Pirtle | $417.78 | 2002-10-31 | Mailing Expense |
| Francis O'Malley | $400.00 | 2002-08-22 | |
| Anderson & Moore PC | $400.00 | 2002-07-24 | |
| Angela Murphy | $400.00 | 2002-07-24 | |
| Ft. Sheridan Vending Company | $400.00 | 2002-07-24 | |
| Operative Plasters & Cement Masons DBA Local 11 | $400.00 | 2002-10-28 | |
| McCormick & Wagner | $400.00 | 2002-07-24 | |
| John Fitzpatrick | $400.00 | 2002-07-24 | |
| First Real Estate Services Ltd. | $400.00 | 2002-07-24 | |
| First National Realty Management | $400.00 | 2002-07-24 |
Expenditures (590 | $2,135,238.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens to Elect Darrell Sanders | $500.00 | 2002-10-10 | donation |
| Standard Parking | $500.00 | 2002-09-06 | parking |
| Friends of Beth Ann May | $500.00 | 2002-10-10 | donation |
| Friends of Cheryl Budzinski | $500.00 | 2002-10-10 | donation |
| Citizens for Deborah Graham | $500.00 | 2002-10-30 | donation |
| IL Association of Hispanic State Employees | $500.00 | 2002-09-12 | donation |
| IL Dept of Revenue | $500.00 | 2002-09-16 | Estimated State Income Tax |
| Hilton Hotels Springfield | $500.00 | 2002-10-30 | event expense |
| The New29th Ward Democratic Organization | $500.00 | 2002-10-30 | donation |
| Equality Illinois | $500.00 | 2002-08-20 | donation |
| Chicago Crusader Newspaper | $493.50 | 2002-10-17 | advertisement |
| AT & T | $481.31 | 2002-07-22 | telephone |
| Labor Paper | $480.00 | 2002-11-20 | printing |
| Dan Bulinski | $477.07 | 2002-11-15 | professional services |
| Travelers' Commercial Lines | $464.50 | 2002-07-08 | insurance |
| Cingular Wireless | $461.23 | 2002-11-07 | cell phone |
| Windy City Word | $459.00 | 2002-10-17 | advertisement |
| Nextel | $458.63 | 2002-07-13 | cell phone |
| Illinois Department of Revenue | $453.24 | 2002-07-25 | payroll taxes |
| Irish Fellowship Club | $450.00 | 2002-11-22 | donation |
| Lambda Publications | $450.00 | 2002-07-15 | advertisement |
| Cingular Wireless | $440.57 | 2002-08-02 | cell phone |
| Studio Recording Unlimited | $430.00 | 2002-09-26 | studio time |
| Nextel | $429.24 | 2002-07-26 | cell phone |
| Nextel | $425.49 | 2002-10-29 | cell phone |
| Suburban Printery | $425.00 | 2002-09-04 | printing |
| Suburban Printery | $420.00 | 2002-11-07 | printing |
| Central Management Services | $414.00 | 2002-09-27 | health insurance |
| Nextel | $406.63 | 2002-11-30 | cell phone |
| Nextel | $406.25 | 2002-08-19 | cell phone |
| Nextel | $401.34 | 2002-07-22 | cell phone |
| Friends of Brian McPartlin | $400.00 | 2002-10-21 | donation |
| Joint Civic Cmte of Italian Americans-Columbus Day Parade | $400.00 | 2002-08-30 | parade expense |
| The Woodlawn Organization | $400.00 | 2002-07-29 | donation |
| Nextel | $394.95 | 2002-10-10 | cell phone |
| Go Promotions | $381.26 | 2002-07-22 | printing |
| Computer Bits Inc. | $379.65 | 2002-11-07 | IT equipment |
| BP Oil | $376.58 | 2002-09-10 | travel expense |
| Office Depot Credit | $375.54 | 2002-09-16 | office supplies |
| Go Promotions | $374.65 | 2002-09-04 | printing |
| US Post Office | $373.31 | 2002-12-06 | postage |
| Photo Resource Center | $371.88 | 2002-10-10 | photography |
| US Post Office | $370.00 | 2002-10-25 | postage |
| US Post Office | $370.00 | 2002-10-25 | postage |
| O'Brien's Restaurant | $359.97 | 2002-07-22 | staff expense |
| Gibson's Steakhouse | $350.00 | 2002-07-04 | event expense |
| 3rd Ward Democratic Organization | $350.00 | 2002-11-04 | donation |
| Chicago Bar Assoc | $342.00 | 2002-10-28 | membership |
| Austin Weekly | $339.00 | 2002-10-16 | advertisement |
| Cingular Wireless | $332.25 | 2002-08-28 | cell phone |