Semiannual

Filed Doc ID: 277704 | Committee: Friends of Dan Hynes

Document Information

Filed Date2004-08-02
Document TypeSemiannual
Reporting Period2004-01-01 to 2004-06-30
Pages11

Receipts (10 | $61,430.46)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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