Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 277704 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2004-08-02 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 11 |
Receipts (10 | $61,430.46)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Fred Eychaner | $50,000.00 | 2004-05-24 | |
| MADO Management | $3,000.00 | 2004-06-01 | Office Rent |
| MADO Management | $3,000.00 | 2004-04-01 | Office Rent |
| MADO Management | $3,000.00 | 2004-05-01 | Office Rent |
| Anheuser-Busch Inc. | $1,000.00 | 2004-05-24 | |
| IBEW #146 | $1,000.00 | 2004-05-24 | |
| Vanguard Tax Exempt Money Market Fund | $142.22 | 2004-01-30 | income dividend |
| Vanguard Tax Exempt Money Market Fund | $140.57 | 2004-03-31 | income dividend |
| Vanguard Tax Exempt Money Market Fund | $128.38 | 2004-02-27 | income dividend |
| Vanguard Tax Exempt Money Market Fund | $19.29 | 2004-04-02 | Income Dividend |
Expenditures (52 | $49,055.86)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Hynes for Senate | $9,000.00 | 2004-05-13 | Equipment Reimbursement |
| Computer Bits | $7,542.00 | 2004-06-14 | Consulting Expense |
| Hynes for Senate | $5,676.00 | 2004-05-06 | Equipment Reimbursement |
| Hynes for Senate | $5,000.00 | 2004-05-03 | Voter File Reimbursement |
| Beverly Communication | $2,670.00 | 2004-06-14 | Telephone Expense |
| SBC | $2,276.02 | 2004-05-12 | Telephone Expense |
| Synergistics Networks Inc. | $1,711.32 | 2004-01-22 | IT Services |
| Kathleen Moody | $1,124.93 | 2004-04-02 | Professional Services |
| Steve Neal Memorial Fund | $1,000.00 | 2004-04-21 | Donation |
| Democratic Party of the 47th Ward | $1,000.00 | 2004-05-25 | Donation |
| Computer Bits | $958.00 | 2004-06-14 | Computer Expense |
| Pitney Bowes | $869.24 | 2004-06-04 | Copier Expense |
| BP Amoco | $835.51 | 2004-03-22 | Transportation Expense |
| Kathleen Moody | $710.30 | 2004-06-01 | Professional Services |
| Kathleen Moody | $710.30 | 2004-06-30 | Professional Services |
| Kathleen Moody | $710.30 | 2004-04-15 | Professional Services |
| Kathleen Moody | $710.30 | 2004-06-21 | Professional Services |
| Kathleen Moody | $710.30 | 2004-05-15 | Professional Services |
| Kathleen Moody | $710.30 | 2004-05-01 | Professional Services |
| Tom Walsh Memorial Fund | $500.00 | 2004-06-02 | Donation |
| BP Amoco | $480.14 | 2004-06-14 | Transportation Expense |
| Cingular Wireless | $411.38 | 2004-05-05 | Telephone Expense |
| Chicago Bar Assoc | $376.00 | 2004-05-06 | Membership Dues |
| United Parcel Service | $315.01 | 2004-05-11 | Shipping Expense |
| Cardmember Services | $305.00 | 2004-05-04 | Credit Card Expense |
| Economic Club of Chicago | $300.00 | 2004-06-25 | Membership Dues |
| Illinois Bar Association | $291.00 | 2004-05-17 | Membership Dues |
| American Bar Association | $277.50 | 2004-06-10 | Membership Expense |
| People's Energy | $243.27 | 2004-03-22 | Gas Expense |
| Cingular Wireless | $241.45 | 2004-06-04 | Telephone Expense |
| Comcast Cable | $210.27 | 2004-05-11 | Cable Expense |
| Leukemia & Lymphoma Society | $200.00 | 2004-05-14 | Donation |
| Pitney Bowes | $199.99 | 2004-06-04 | Copier Expense |
| Cardmember Services | $169.90 | 2004-06-04 | Credit Card Expense |
| Comcast Cable | $140.20 | 2004-06-04 | Cable Expense |
| IntermediaNet | $101.96 | 2004-05-04 | Communication Expense |
| IntermediaNet | $93.46 | 2004-06-04 | Communication Expense |
| United Parcel Service | $43.05 | 2004-05-11 | Shipping Expense |
| Amalgamated Bank of Chicago | $24.41 | 2004-03-10 | Service Fee |
| Amalgamated Bank of Chicago | $24.32 | 2004-04-12 | Service Fee |
| SBC | $19.55 | 2004-06-10 | Telephone Expense |
| SBC | $19.39 | 2004-05-17 | Telephone Expense |
| SBC | $19.33 | 2004-04-27 | Telephone Expense |
| Amalgamated Bank of Chicago | $17.66 | 2004-02-11 | Service Fee |
| Amalgamated Bank of Chicago | $16.00 | 2004-01-13 | Service Fee |
| Amalgamated Bank of Chicago | $15.00 | 2004-01-05 | Service Fee |
| Amalgamated Bank of Chicago | $15.00 | 2004-05-03 | Service Fee |
| Amalgamated Bank of Chicago | $15.00 | 2004-03-04 | Service Fee |
| Amalgamated Bank of Chicago | $15.00 | 2004-02-03 | Service Fee |
| Amalgamated Bank of Chicago | $15.00 | 2004-04-05 | Service Fee |