Semiannual

Filed Doc ID: 258227 | Committee: Friends of Dan Hynes

Document Information

Filed Date2003-05-15
Document TypeSemiannual
Reporting Period2002-07-01 to 2002-12-31
Pages110
AmendedYes

Receipts (668 | $818,290.79)

DonorAmountDateDescription
Bridge Structural & Reinforcing Ironworkers #1 $250.00 2002-08-14
Freeborn & Peters $250.00 2002-10-03
North Central Illinois Labor Council PAC $250.00 2002-10-11
Carpenters Local 16 $250.00 2002-10-03
North Central IL Laborers District Council $250.00 2002-08-22
Nicor Gas PAC $250.00 2002-10-11
Cass County Democratic Central Committee $250.00 2002-10-11
National City Corporation PAC $250.00 2002-09-05
IBEW Educational Committee $250.00 2002-10-03
Chicago Journeymen Plumbers L.U. 130 $250.00 2002-08-14
Chicago Local 458-3M Graphics Communication Union $250.00 2002-08-14
Citizens for Slone $250.00 2002-10-11
Margaret Lisle $250.00 2002-07-24
Italian American Labor Council of Greater Chicago $250.00 2002-08-14
DeKalb County Building Construction Trades Council $250.00 2002-10-03
William Sedlack $250.00 2002-10-21
Marcia Maras $250.00 2002-07-24
Sheridan & Pearlman $250.00 2002-10-11
Mid-Central IL District Council of Carpenters $250.00 2002-08-22
Margaret Lisle $250.00 2002-10-11
Martin Gilhooly $250.00 2002-10-04
Friends for Fowler $250.00 2002-09-05
Tom Lanctot $250.00 2002-12-10
Martin Koldyke $250.00 2002-10-04
Pelham Enterprises Inc. $250.00 2002-10-03
All-Circo $250.00 2002-07-24
David Weisbaum $250.00 2002-10-03
Peter Carey $250.00 2002-10-31
Michael Rosenberg $250.00 2002-10-03
IBEW local 150 $250.00 2002-10-31
UAW IL PAC $250.00 2002-08-14
Thomas Wolf $250.00 2002-09-05
Bruce Cook $250.00 2002-10-24
Steamfitters Local 353 $250.00 2002-08-22
Zaremba & Co. $250.00 2002-07-24
Steamfitters Local 353 $250.00 2002-08-22
Keane & Keane $250.00 2002-10-04
Advocates for a Better Community $250.00 2002-10-11
Amalgamated Transit Union $250.00 2002-09-05
Amalgamated Trasit Union Local 241 $250.00 2002-09-19
IBEW local 150 $250.00 2002-10-03
IBEW Cmte for Responsible Government $250.00 2002-08-22
Michael Joyce $250.00 2002-08-14
Peoria Firefighters Local 544 $250.00 2002-08-22
Pine Roofing $250.00 2002-07-24
Boilermakers Local 60 $250.00 2002-10-03
Joyce Farms Recylcing $250.00 2002-10-03
PAC of Local Union 99 $250.00 2002-08-14
Guajardo Associates $250.00 2002-11-14
Grazina Smith $250.00 2002-07-24

Expenditures (590 | $2,135,238.95)

PayeeAmountDatePurpose
Cingular Wireless $231.67 2002-12-04 cell phone
AT&T Wireless $229.20 2002-10-29 cell phone
Go Promotions $228.15 2002-07-08 printing
Synergistics Networks Inc. $225.56 2002-10-22 IT services
Imagistics $225.00 2002-07-08 Copier maintenance
Imagistics $225.00 2002-09-27 copier maintenance
NASE $220.38 2002-07-10 health insurance
NASE $220.38 2002-12-06 health insurance
NASE $220.38 2002-11-05 health insurance
NASE $220.38 2002-08-05 health insurance
NASE $220.38 2002-09-05 health insurance
NASE $220.38 2002-10-07 health insurance
Pitney Bowes $219.99 2002-09-07 copier rental
Home Depot $216.39 2002-10-04 office supplies
The Original Pancake House $207.00 2002-08-05 event expense
Capitol Press Service $206.00 2002-07-22 printing
AT & T $204.92 2002-11-07 telephone
Town Liquors $204.76 2002-08-22 event expense
Nextel $201.77 2002-08-02 cell phone
Pitney Bowes $200.19 2002-10-29 copier rental
Italian American Labor Council of Greater Chicago $200.00 2002-09-10 donation
Equality Illinois $200.00 2002-12-02 donation
Friends of Ginger Rugai $200.00 2002-07-26 donation
Hispanic Heritage Organization $200.00 2002-08-08 donation
Black Pride Inc. $200.00 2002-09-04 donation
Sheriff Sheahan's Golf Outing $200.00 2002-08-12 donation
The Women's Treatment Center $200.00 2002-12-09 Donation
Tradesmen's Golf Outing $200.00 2002-08-30 donation
Young Irish Fellowship Club $200.00 2002-09-22 donation
Misericordia $200.00 2002-07-08 donation
Committee to Elect Jim Lane $200.00 2002-10-30 donation
Pitney Bowes $199.99 2002-07-15 copier rental
Pitney Bowes $199.99 2002-12-04 copier rental
Pitney Bowes $199.99 2002-08-13 copier rental
Pitney Bowes $199.79 2002-10-10 copier rental
Synergistics Networks Inc. $194.31 2002-09-13 IT services
Synergistics Networks Inc. $192.03 2002-08-13 IT service
Todd Rosenberg Photography $192.00 2002-10-10 reprints
Synergistics Networks Inc. $190.00 2002-12-11 IT services
Patrick Auto Group $183.08 2002-11-21 car maintenance
Sofitel Chicago Water Tower $181.54 2002-12-03 travel expense
Cingular Wireless $181.31 2002-07-15 cell phone
AT & T $173.19 2002-08-28 telephone
Synergistics Networks Inc. $173.13 2002-07-15 IT service
Suburban Printery $170.00 2002-07-08 printing
Computer Bits Inc. $167.50 2002-07-08 IT services
The Seneca $166.61 2002-11-13 travel expense
AT & T $164.50 2002-11-22 telephone
American Bar Association $161.25 2002-07-10 membership
AT & T $158.77 2002-10-22 telephone