Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| Brian T. McNamara & Assoc Ltd | $400.00 | 2002-07-24 | |
| Storino Ramello & Durkin | $400.00 | 2002-07-24 | |
| UniSource | $400.00 | 2002-07-24 | |
| Law Offices of Christopher W. Helt & Assoc. | $400.00 | 2002-10-04 | |
| Williams Collins & Bax | $400.00 | 2002-08-14 | |
| Anderson & Moore PC | $400.00 | 2002-07-24 | |
| Autolocator Inc. | $400.00 | 2002-07-24 | |
| Margaret & Pat Cusack | $400.00 | 2002-07-24 | |
| Sean Cusack | $400.00 | 2002-07-24 | |
| Operative Plasters & Cement Masons DBA Local 11 | $400.00 | 2002-10-28 | |
| DeFrano Plumbing | $400.00 | 2002-07-24 | |
| Jeremiah F. Bransfield Partnership | $400.00 | 2002-07-24 | |
| Brian Dejka | $400.00 | 2002-08-14 | |
| John Hyland | $400.00 | 2002-10-04 | |
| Judith Jaeger Hoffman | $400.00 | 2002-07-24 | |
| First National Realty Management | $400.00 | 2002-07-24 | |
| First Real Estate Services Ltd. | $400.00 | 2002-07-24 | |
| John Fitzpatrick | $400.00 | 2002-07-24 | |
| Ft. Sheridan Vending Company | $400.00 | 2002-07-24 | |
| Democratic Party of Illinois | $380.34 | 2002-10-28 | staff insurance premium |
| David Maher | $370.00 | 2002-07-15 | |
| Margaret Zilligen | $360.00 | 2002-07-24 | |
| Hanley Dawson III | $350.00 | 2002-09-15 | car |
| Hanley Dawson III | $350.00 | 2002-07-15 | car |
| Hanley Dawson III | $350.00 | 2002-08-15 | car |
| Democratic Party of Illinois | $332.16 | 2002-11-14 | Staff Insurance Premiums |
| Navigato & Salvato | $320.00 | 2002-07-24 | |
| Mollie Ring | $320.00 | 2002-07-24 | |
| James Hughes | $320.00 | 2002-07-24 | |
| Mary McGivern | $320.00 | 2002-07-15 | |
| Clement Gavin | $320.00 | 2002-08-14 | |
| Brian Cristman | $320.00 | 2002-07-24 | |
| Democratic Party of Illinois | $306.87 | 2002-10-23 | staff lodging |
| William McFadden | $300.00 | 2002-08-14 | |
| Local 726 PAC | $300.00 | 2002-10-04 | |
| Billy Goat Tavern & Grill | $300.00 | 2002-07-24 | |
| Freeborn & Peters | $300.00 | 2002-10-04 | |
| International Heat & Frost Insulators Local 17 | $300.00 | 2002-08-14 | |
| Thomas McClain | $300.00 | 2002-10-03 | |
| Kathleen Boyle | $300.00 | 2002-08-14 | |
| Orland Auto Center | $300.00 | 2002-07-24 | |
| James McHugh Construction Co | $300.00 | 2002-07-24 | |
| Iron Workers Local 380 | $300.00 | 2002-10-11 | |
| Electrical Workers Local Union 145 | $300.00 | 2002-08-14 | |
| Ed Noonan | $300.00 | 2002-11-04 | |
| IL Machinists Non-Partisan Political League | $300.00 | 2002-08-14 | |
| Chicagoland Chamber of Commerce PAC | $300.00 | 2002-10-11 | |
| Anthony O'Brien | $280.00 | 2002-07-24 | |
| Mark Johnson | $280.00 | 2002-08-14 | |
| Democratic Party of Illinois | $276.64 | 2002-11-01 | statewide sample ballot |
Expenditures (590 | $2,135,238.95)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ABC Parade Floats | $325.00 | 2002-09-24 | float repairs |
| Office Depot Credit | $322.91 | 2002-08-13 | office supplies |
| ATA | $307.50 | 2002-10-24 | travel expense |
| ATA | $306.50 | 2002-10-24 | travel expense |
| S. Stein LLC | $300.00 | 2002-08-28 | delivery services |
| Citizens United for Research in Epilepsy | $300.00 | 2002-11-14 | donation |
| S. Stein LLC | $300.00 | 2002-12-10 | delivery services |
| Mexican Civic Society | $300.00 | 2002-08-13 | parade fee |
| South Side Irish Parade | $300.00 | 2002-07-08 | donation |
| IMAGE | $300.00 | 2002-09-12 | donation |
| 17th District State Central Committee | $300.00 | 2002-08-13 | donation |
| US Post Office | $296.00 | 2002-10-04 | postage |
| Nextel | $290.47 | 2002-10-15 | cell phone |
| Consulting Services | $290.00 | 2002-07-08 | professional services |
| Doyle Washington Hotel | $287.76 | 2002-10-24 | travel expense |
| AT & T | $281.96 | 2002-12-11 | telephone |
| Computer Bits Inc. | $279.65 | 2002-10-10 | equipment rental |
| McGreal Johnson & McGrane | $275.00 | 2002-12-04 | accounting services |
| American Girl | $275.00 | 2002-08-28 | gift expense |
| Central Management Services | $267.92 | 2002-11-21 | health insurance |
| Butterfly Ball | $267.00 | 2002-07-18 | tickets |
| Central Management Services | $266.54 | 2002-10-18 | health insurance |
| Doolin's | $255.33 | 2002-10-24 | event expense |
| Office Depot Credit | $252.97 | 2002-07-15 | office supplies |
| Central Management Services | $251.95 | 2002-11-22 | health insurance |
| Tom Haeffner Benefit | $250.00 | 2002-10-03 | donation |
| The Solomon Schecter Day School | $250.00 | 2002-10-15 | donation |
| Women's Voices-Women's Votes | $250.00 | 2002-10-15 | donation |
| Economic Club of Chicago | $250.00 | 2002-07-18 | annual dues |
| Teamsters LU 916 | $250.00 | 2002-08-12 | donation |
| Stevenson for Illinois | $250.00 | 2002-09-17 | Donation |
| Sangamon County Democrats | $250.00 | 2002-07-26 | donation |
| Metro Seniors in Action | $250.00 | 2002-08-19 | donation |
| John Sullivan for Senate | $250.00 | 2002-10-10 | donation |
| Friends of Justice Sue Myerscough | $250.00 | 2002-10-24 | donation |
| Jewish United Fund | $250.00 | 2002-10-10 | donation |
| Friends of Amy C. Stockwell | $250.00 | 2002-10-10 | donation |
| Decaur Trades & Labor Assembly | $250.00 | 2002-08-12 | donation |
| Citizens for Ron E. Willimas | $250.00 | 2002-10-10 | donation |
| Citizens for Crowley | $250.00 | 2002-10-22 | donation |
| Citizen Action/Illinois | $250.00 | 2002-08-19 | donation |
| Bloom Township Democratic Organization | $250.00 | 2002-08-28 | donation |
| Arthritis Foundation | $250.00 | 2002-07-26 | donation |
| Plumbers & Pipefitters Local 99 | $245.00 | 2002-07-01 | donation |
| Party City | $244.56 | 2002-07-16 | office and parade expense |
| BP Oil | $243.59 | 2002-08-13 | travel expense |
| BP Oil | $243.22 | 2002-12-11 | travel expense |
| Cingular Wireless | $240.79 | 2002-10-10 | cell phone |
| Safeguard Business Systems | $239.67 | 2002-08-13 | office supplies |
| Synergistics Networks Inc. | $236.43 | 2002-11-20 | IT service |