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 |
|---|
Expenditures (132 | $93,890.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| ATA -Midway | $481.70 | 2004-08-10 | Transportation Expense |
| SBC | $460.80 | 2004-08-17 | Telephone Expense |
| City of Chicago Dept. of Water | $453.30 | 2004-10-29 | Water Expense |
| Sebastian | $448.05 | 2004-07-15 | Dining Expense |
| SBC | $437.91 | 2004-08-17 | Telephone Expense |
| Amalgamated Bank of Chicago | $411.52 | 2004-10-15 | Payroll Tax |
| Amalgamated Bank of Chicago | $411.52 | 2004-12-15 | Payroll Tax |
| Amalgamated Bank of Chicago | $411.52 | 2004-11-15 | Payroll Tax |
| SBC | $402.90 | 2004-12-08 | Telephone Expense |
| SBC | $402.90 | 2004-11-24 | Telephone Expense |
| Cingular Wireless | $401.32 | 2004-10-05 | Telephone Expense |
| Friends of Claire McCaskill | $400.00 | 2004-10-13 | Donation |
| LexisNexis | $365.70 | 2004-12-27 | Online Research Service |
| Hertz Rent A Car | $355.28 | 2004-10-04 | Transportation Expense |
| Northwest Airlines | $307.90 | 2004-12-01 | Transportation Expense |
| ATA -Midway | $302.70 | 2004-07-15 | Transportation Expense |
| South Side Irish Parade | $300.00 | 2004-07-06 | Donation |
| ATA -Midway | $299.20 | 2004-10-04 | Transportation Expense |
| Royal Office Products | $294.09 | 2004-10-28 | office supplies |
| Wordsworth | $284.00 | 2004-10-04 | Book Expense |
| City of Chicago Dept. of Water | $282.99 | 2004-12-08 | Water Expense |
| Florentine Cafe | $267.44 | 2004-07-22 | Dining Expense |
| LexisNexis | $265.00 | 2004-07-20 | Online Research Service |
| Mack & Parker Inc. | $259.00 | 2004-07-29 | insurance |
| Imagistics | $258.24 | 2004-12-08 | Copier Expense |
| Southwest Messenger Press Inc. | $255.00 | 2004-09-14 | Advertisement |
| Imagistics | $252.81 | 2004-07-29 | Copier Expense |
| Legal Sea Food | $248.18 | 2004-10-04 | Dining Expense |
| Fortis Insurance Company | $245.00 | 2004-07-02 | Health Insurance |
| Cardmember Services | $242.57 | 2004-10-28 | Service Charge |
| Northwest Airlines | $224.90 | 2004-10-28 | Transportation Expense |
| Pinnacle Waste | $224.54 | 2004-12-27 | Garbage Removal |
| Marshall Fields | $215.33 | 2004-12-02 | Gift Expense |
| Cingular Wireless | $204.81 | 2004-12-08 | Telephone Expense |
| IUEC Local 2 | $200.00 | 2004-09-08 | Donation |
| Nine Zero | $200.00 | 2004-08-17 | Lodging Expense |
| Good Morning Ireland | $200.00 | 2004-10-29 | Advertisement |
| Pinnacle Waste | $200.00 | 2004-11-19 | Garbage Removal |
| Cingular Wireless | $199.49 | 2004-07-01 | Telephone Expense |
| Cingular Wireless | $199.49 | 2004-07-01 | Telephone Expense |
| Cingular Wireless | $199.49 | 2004-07-15 | telephone Expense |
| Cingular Wireless | $198.09 | 2004-11-24 | Telephone Expense |
| Safeguard Business Systems | $179.08 | 2004-12-21 | Printing Expense |
| Town/Armenetti Beverage Mart | $171.48 | 2004-07-17 | Event Expense |
| Cheers | $166.00 | 2004-07-23 | Dining Expense |
| Comcast Cable | $140.20 | 2004-08-17 | Cable Service |
| Cingular Wireless | $119.40 | 2004-10-18 | Telephone Expense |
| United Parcel Service | $113.55 | 2004-11-08 | Shipping Expense |
| Pitney Bowes | $96.97 | 2004-08-18 | postage |
| Cardmember Services | $95.54 | 2004-11-30 | Service Charge |