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 |
|---|---|---|---|
| IntermediaNet | $93.46 | 2004-08-17 | Internet Expense |
| IntermediaNet | $93.46 | 2004-07-15 | Internet Expense |
| IntermediaNet | $93.46 | 2004-10-04 | Internet Expense |
| IntermediaNet | $87.96 | 2004-10-28 | Internet Expense |
| IntermediaNet | $87.96 | 2004-11-30 | Internet Expense |
| IntermediaNet | $87.96 | 2004-10-04 | Internet Expense |
| Comcast Cable | $74.99 | 2004-10-05 | Cable Service |
| Comcast Cable | $74.98 | 2004-12-08 | Cable Service |
| Comcast Cable | $74.98 | 2004-10-28 | Cable Service |
| Cardmember Services | $73.78 | 2004-12-27 | Service Charge |
| Comcast Cable | $70.10 | 2004-07-20 | Cable Service |
| ATA -Midway | $70.00 | 2004-10-04 | Transportation Expense |
| Cardmember Services | $60.00 | 2004-10-28 | Annual Membership Fee |
| United Parcel Service | $56.82 | 2004-08-17 | Shipping Expense |
| Borders Books & Music | $54.32 | 2004-07-15 | Gift Expense |
| Northwest Airlines | $50.00 | 2004-11-30 | Transportaion Expense |
| Cardmember Services | $35.00 | 2004-07-15 | Service Charge |
| Cardmember Services | $35.00 | 2004-08-17 | Service Charge |
| Hilton Boston Back Bay | $21.00 | 2004-07-22 | Dining Expense |
| SBC | $19.36 | 2004-08-13 | Telephone Expense |
| SBC | $19.36 | 2004-09-10 | Telephone Expense |
| SBC | $19.35 | 2004-07-13 | Telephone Expense |
| SBC | $19.13 | 2004-11-15 | Telephone Expense |
| SBC | $19.13 | 2004-12-14 | Telephone Expense |
| SBC | $19.12 | 2004-10-13 | Telephone Expense |
| Amalgamated Bank of Chicago | $15.00 | 2004-11-03 | Bank Fees |
| Amalgamated Bank of Chicago | $15.00 | 2004-08-03 | Bank Fees |
| Amalgamated Bank of Chicago | $15.00 | 2004-07-06 | Bank Fees |
| Amalgamated Bank of Chicago | $15.00 | 2004-09-03 | Bank Fees |
| Amalgamated Bank of Chicago | $15.00 | 2004-10-04 | Bank Fees |
| Amalgamated Bank of Chicago | $15.00 | 2004-12-06 | Bank Fees |
| Cingular Wireless | $6.29 | 2004-08-17 | Telephone Expense |