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: 291579 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2005-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 18 |
Receipts (11 | $64,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| IL Political Action Committee For Education | $20,000.00 | 2004-07-15 | |
| Sidney Port | $20,000.00 | 2004-12-01 | |
| SEIU IL Council PAC Fund | $5,000.00 | 2004-09-29 | |
| MADO Management | $3,000.00 | 2004-10-01 | Office Rent |
| MADO Management | $3,000.00 | 2004-08-01 | Office Rent |
| MADO Management | $3,000.00 | 2004-09-01 | Office Rent |
| MADO Management | $3,000.00 | 2004-11-01 | Office Rent |
| MADO Management | $3,000.00 | 2004-12-01 | Office Rent |
| MADO Management | $3,000.00 | 2004-07-01 | Office Rent |
| Anheuser-Busch Inc. | $1,000.00 | 2004-10-15 | |
| Illinois CPAs for Political Action | $500.00 | 2004-12-01 |
Expenditures (132 | $93,890.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Computer Bits Inc. | $9,950.68 | 2004-10-15 | Computer Services |
| Cingular Wireless | $8,935.02 | 2004-07-20 | Telephone Expense |
| Computer Bits Inc. | $4,149.48 | 2004-12-14 | Computer Equipment |
| Jimmy's Harborside Restaurant | $3,930.78 | 2004-10-04 | Event Expense |
| Beverly Communication | $3,560.00 | 2004-11-24 | Telephone Rental |
| Cingular Wireless | $2,986.98 | 2004-08-11 | Telephone Expense |
| McGreal Johnson & McGrane | $2,325.00 | 2004-11-24 | Professional Services |
| Computer Bits Inc. | $2,300.21 | 2004-11-19 | Computer Services |
| Hilton Boston Back Bay | $2,250.00 | 2004-07-22 | Lodging Expense |
| Progress Printing | $2,176.01 | 2004-12-21 | Printing and Postage Expense |
| Computer Bits | $2,109.65 | 2004-08-17 | computer - software |
| Nine Zero | $2,016.55 | 2004-10-04 | Event Expense |
| Borders Books & Music | $1,966.96 | 2004-12-20 | Gift Expense |
| Computer Bits Inc. | $1,574.17 | 2004-11-30 | Computer Services |
| Hilton Boston Back Bay | $1,268.90 | 2004-08-15 | Lodging Expense |
| Hamburg Athletic Association | $1,250.00 | 2004-09-08 | Donation |
| ATA -Midway | $1,156.40 | 2004-07-22 | Transportation Expense |
| Gibson's Steakhouse | $1,140.58 | 2004-08-17 | Fundraising Expense |
| Borders Books & Music | $1,128.74 | 2004-12-20 | Gift Expense |
| LexisNexis | $1,059.99 | 2004-08-18 | Online Research Service |
| Pinnacle Waste | $1,023.39 | 2004-07-20 | Garbage Removal |
| Friends of Kevin Joyce | $1,000.00 | 2004-08-26 | Donation |
| Citizens for Slone | $1,000.00 | 2004-10-29 | Donation |
| National One Church One Child Inc. | $1,000.00 | 2004-11-04 | Donation-25th Anniversary |
| Committee To Elect Ginger Rugai | $1,000.00 | 2004-09-15 | Donation |
| United Neighborhood Organization | $1,000.00 | 2004-11-10 | Donation |
| Citizens for Ed Maloney | $1,000.00 | 2004-08-26 | Donation |
| Citizens for Welch | $1,000.00 | 2004-10-29 | Donation |
| SBC | $934.64 | 2004-10-20 | Telephone Expense |
| LexisNexis | $852.80 | 2004-11-11 | Online Research Service |
| Kathleen Moody | $710.30 | 2004-07-15 | Professional Services |
| Kathleen Moody | $710.30 | 2004-08-01 | Professional Services |
| Pitney Bowes | $643.03 | 2004-10-27 | Copier Expense |
| Hilton Boston Back Bay | $603.27 | 2004-10-04 | Lodging Expense |
| Quinlan & Carroll Ltd. | $600.00 | 2004-12-08 | Rent Expense |
| Juvenile Diabetes Research | $600.00 | 2004-12-01 | Donation |
| Pitney Bowes | $584.24 | 2004-12-08 | Copier Expense |
| Heather Brady | $569.12 | 2004-10-30 | Professional Services |
| Heather Brady | $569.12 | 2004-10-15 | Professional Services |
| Heather Brady | $569.12 | 2004-09-30 | Professional Service |
| Heather Brady | $569.12 | 2004-09-15 | Professional Service |
| Heather Brady | $569.12 | 2004-12-30 | Professional Services |
| Heather Brady | $569.12 | 2004-12-15 | Professional Services |
| Heather Brady | $569.12 | 2004-11-30 | Professional Services |
| Heather Brady | $569.12 | 2004-11-15 | Professional Services |
| Cardmember Services | $559.88 | 2004-10-04 | Service Charge |
| Erie Cafe | $515.74 | 2004-07-15 | Fundraising Expense |
| Citizens for Daniel J. McLaughlin | $500.00 | 2004-10-19 | Donation |
| Irish Fellowship Club of Chicago | $500.00 | 2004-11-14 | Donation |
| Illinois Women's Institute for Leadership | $500.00 | 2004-10-22 | Donation |