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
Bruce Sagan $250.00 2002-10-11
Brewers Distributing Co. $250.00 2002-08-22
George Elsener $250.00 2002-11-02
Democratic Party of Illinois $240.70 2002-10-26 printing
Bridget Haggerty $240.00 2002-07-24
James Crowley $240.00 2002-08-14
Edward Smith $240.00 2002-07-24
Kelly Doyle $240.00 2002-07-24
Martin Ryan $240.00 2002-07-24
The Vanguard Group $227.19 2002-11-29 income dividend
Mike Dwyer $220.00 2002-07-15
Democratic Party of Illinois $208.78 2002-10-12 payroll
Democratic Party of Illinois $208.78 2002-10-31 payroll
Democratic Party of Illinois $205.40 2002-10-12 payroll
Democratic Party of Illinois $205.40 2002-10-31 payroll
Democratic Party of Illinois $202.00 2002-10-12 payroll
Democratic Party of Illinois $202.00 2002-10-31 payroll
Democratic Party of Illinois $201.50 2002-08-14 printing of walkcards
Democratic Party of Illinois $200.35 2002-10-12 payroll
Democratic Party of Illinois $200.35 2002-10-31 payroll
Ben Graham $200.00 2002-07-24
Michelle Reynolds $200.00 2002-07-24
Chicago United Industries Ltd. $200.00 2002-07-24
Chicago Systems Group Inc. $200.00 2002-10-03
Fraternal Order of Police $200.00 2002-10-04
Marcia Maras $200.00 2002-10-04
E. Daniel Lyne $200.00 2002-11-04
Landrum & Brown $200.00 2002-07-24
Barbara Staples King $200.00 2002-10-24
Susan Caraher $200.00 2002-07-24
Mike Dwyer $200.00 2002-07-24
James Hayes $200.00 2002-09-05
Thomas Miniscalco $200.00 2002-07-24
Donna Dwyer $200.00 2002-08-14
Grayson Mitchell $200.00 2002-10-11
Dennis Mondero $200.00 2002-07-24
Timothy Rooney $200.00 2002-07-24
Tina Tchen $200.00 2002-10-21
Gail Morse $200.00 2002-07-24
Piggush Simoneau Inc $200.00 2002-10-03
Livinginston County Democratic Central Committee $200.00 2002-10-21
Hefter Industries $200.00 2002-08-14
Heilingoetter & Associates $200.00 2002-10-04
Phillip Doran, Jr. $200.00 2002-07-24
Julie McSweeney $200.00 2002-07-24
Citizens for Podgorski $200.00 2002-07-24
Citizens for Michael A. McDermott $200.00 2002-07-24
Eugene Delves $200.00 2002-10-03
Goldberg Weisman & Cairo $200.00 2002-10-11
Stagehands Union Local #2 $200.00 2002-10-31

Expenditures (590 | $2,135,238.95)

PayeeAmountDatePurpose
Subway $158.00 2002-11-05 food for volunteers
Amalgamated Bank of Chicago $153.98 2002-12-01 account fees
Wal - Mart $153.72 2002-10-10 parade expense
17th District State Central Committee $150.00 2002-07-16 donation
United States Holocaust Museum $150.00 2002-10-24 donation
Central Management Services $146.34 2002-09-15 health insurance
Central Management Services $146.34 2002-10-15 health insurance
Central Management Services $146.34 2002-11-15 health insurance
Amalgamated Bank of Chicago $140.01 2002-10-31 federal payroll taxes
Chicago Council on Foreign Relations $140.00 2002-09-27 donation
Nextel $138.81 2002-11-07 cell phone
O'Brien's Restaurant $136.05 2002-08-28 staff expense
Cingular Wireless $135.20 2002-11-22 Communication Expense
Mighty Maids/Mighty Men $135.00 2002-07-22 professional services
Office Depot Inc. $134.57 2002-10-14 office supplies
Central Management Services $133.27 2002-12-19 health insurance
Director of Employment Security $130.66 2002-07-25 IDES taxes
O'Brien's Restaurant $126.00 2002-11-22 volunteer expense
Sangamon County Democrats $125.00 2002-08-28 donation
Nextel $123.90 2002-09-10 cell phone
Doolin's $123.43 2002-08-07 parade expense
AT & T $123.12 2002-10-03 telephone
Nextel $121.51 2002-07-08 cell phone
AT&T Broadband $120.32 2002-07-15 cable service
Home Depot $117.18 2002-07-12 office supplies
Nextel $116.05 2002-09-14 cell phone
Capitol Press Service $113.64 2002-07-08 printing
Pinnacle Waste $111.00 2002-12-04 garbage
Ameritech $109.04 2002-10-15 telephone
Capitol Press Service $107.00 2002-07-15 printing
AT & T $106.44 2002-08-19 telephone
Marcello's $106.05 2002-10-22 food for volunteers
Mighty Maids/Mighty Men $105.00 2002-11-07 professional services
Capitol Press Service $105.00 2002-08-19 printing
Cingular Wireless $104.01 2002-07-22 cell phone
Corcoran's $104.00 2002-12-08 Staff Outing
United Parcel Service $101.79 2002-09-10 shipping
Dominicks $101.54 2002-10-14 volunteer expense
United States Holocaust Museum $100.00 2002-11-07 donation
Todd Rosenberg Photography $100.00 2002-09-16 reprints
Dominicks $99.86 2002-11-21 volunteer expense
Nextel $99.19 2002-12-04 cell phone
Maller's Deli $96.96 2002-07-15 staff expense
Pinnacle Waste $96.00 2002-10-03 garbage
AT&T Wireless $95.86 2002-10-29 cell phone
Marcello's $92.00 2002-10-14 food for volunteers
Marcello's $91.87 2002-11-04 food for volunteers
Dominicks $90.80 2002-11-21 volunteer expense
Drury Inns # 051 $88.79 2002-08-07 travel expense
Drury Inns # 051 $88.79 2002-08-07 travel expense