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: 267297 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2004-02-02 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 25 |
| Amended | Yes |
Receipts (24 | $54,611.68)
| Donor | Amount | Date | Description |
|---|
Expenditures (163 | $151,564.59)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Nextel | $238.15 | 2003-01-24 | Telephone Expense |
| ARDC | $229.00 | 2003-01-24 | Registration |
| Fifth Street Flower Shop | $225.00 | 2003-01-24 | Inaugural Expense |
| Office Depot | $220.72 | 2003-01-01 | office supplies |
| Capitol Press Service | $203.00 | 2003-01-02 | Inaugural Expense |
| 48th Ward Democratic Party - Mike Vollini | $200.00 | 2003-01-28 | Donation |
| Committeman DeLeo Fund | $200.00 | 2003-05-21 | Donation |
| Computer Bits | $200.00 | 2003-01-27 | IT Services |
| Asian American Institute | $200.00 | 2003-05-20 | Donation |
| Lukemia & Lymphoma Society | $200.00 | 2003-05-21 | Donation |
| Laborer's Local 996 | $200.00 | 2003-04-17 | Donation |
| American Legion Post 32 | $200.00 | 2003-05-21 | Donation |
| DeKalb County Democrats | $200.00 | 2003-06-09 | Donation |
| Human Rights Campaign | $200.00 | 2003-05-15 | Donation |
| IL Democratic Women | $200.00 | 2003-03-12 | Donation |
| Pitney Bowes | $199.99 | 2003-01-27 | Copier Lease |
| Pitney Bowes | $199.99 | 2003-01-02 | Copier Lease |
| Barnes & Noble Booksellers | $199.20 | 2003-01-01 | Gift Expense |
| Hilton Hotels Springfield | $192.50 | 2003-02-01 | Inaugural Expense |
| Suburban Printery | $176.00 | 2003-01-03 | Printing Expense |
| United Airlines | $175.50 | 2003-01-01 | Transportation Expense |
| Safeguard Business Systems | $175.37 | 2003-02-10 | Printing Expense |
| Amalgamated Bank of Chicago | $169.76 | 2003-01-31 | Payroll Taxes |
| Insight Communication | $168.40 | 2003-01-24 | Cable Expense |
| AIDS Legal Counsel | $160.00 | 2003-06-05 | Donation |
| Schnuck's | $156.27 | 2003-01-27 | Inaugural Expense |
| Synergistics Networks Inc. | $152.25 | 2003-03-03 | Internet Expense |
| Synergistics Networks Inc. | $136.00 | 2003-01-27 | Internet Expense |
| AT&T Wireless | $121.74 | 2003-01-27 | Telephone Expense |
| AT & T | $118.87 | 2003-01-27 | Telephone Expense |
| Jubelt Variety Bakeries | $112.72 | 2003-01-14 | Inaugural Expense |
| Nextel | $97.79 | 2003-01-03 | Telephone Expense |
| SBC | $78.10 | 2003-05-15 | Telephone Expense |
| AT&T Wireless | $76.13 | 2003-01-01 | Telephone Expense |
| Jubelt Variety Bakeries | $72.97 | 2003-01-01 | Inaugural Expense |
| Nextel | $70.75 | 2003-01-03 | Telephone Expense |
| US Post Office | $67.00 | 2003-01-01 | postage |
| AT&T Wireless | $64.82 | 2003-01-27 | Telephone Expense |
| AT&T Wireless | $63.02 | 2003-02-10 | Telephone Expense |
| AT & T | $56.05 | 2003-01-27 | Telephone Expense |
| Borders Books & Music | $49.98 | 2003-01-01 | Gift Expense |
| Amalgamated Bank of Chicago | $49.55 | 2003-04-10 | Account Fee |
| Insight Communication | $37.14 | 2003-03-03 | Cable Expense |
| Insight Communication | $37.14 | 2003-01-22 | Cable Expense |
| SBC | $27.13 | 2003-02-14 | Telephone Expense |
| SBC | $26.43 | 2003-04-18 | Telephone Expense |
| Amalgamated Bank of Chicago | $26.33 | 2003-05-12 | Account Fee |
| SBC | $26.08 | 2003-01-13 | Telephone Expense |
| SBC | $25.92 | 2003-03-21 | Telephone Expense |
| SBC | $23.16 | 2003-06-16 | Telephone Expense |