Semiannual
Filed Doc ID: 305589 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2005-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 20 |
Receipts (167 | $308,880.69)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation of Teachers COPE | $20,000.00 | 2005-05-12 | |
| IL Laborers' Legislative Committee | $10,000.00 | 2005-06-30 | |
| Local 399 Political Education Fund | $10,000.00 | 2005-02-28 | |
| AFSCME IL | $10,000.00 | 2005-06-30 | |
| Illinois Pipe Trades PAC Account | $10,000.00 | 2005-06-30 | |
| Pipefitters' Association Local 597 | $10,000.00 | 2005-06-30 | |
| Chicago Teachers Union | $10,000.00 | 2005-05-12 | |
| Chicago & Northeast IL Dist Council of Carpenters | $10,000.00 | 2005-06-30 | |
| Local 399 Political Education Fund | $10,000.00 | 2005-04-06 | |
| IL Trial Lawyers Association PAC | $5,000.00 | 2005-06-30 | |
| Teamsters Local 710 | $5,000.00 | 2005-02-23 | |
| UFCW Local 881 | $5,000.00 | 2005-02-14 | |
| Local 701 IBEW Political Education Fund | $5,000.00 | 2005-02-14 | |
| Illinois Hospital Assoc. PAC | $5,000.00 | 2005-04-06 | |
| Mid-Central IL District Council of Carpenters | $5,000.00 | 2005-06-30 | |
| Assoc. Beer Distributors of IL PAC | $5,000.00 | 2005-04-06 | |
| Construction and General Laborers District Council of Chicago | $5,000.00 | 2005-02-28 | |
| Association of Fire Fighters of IL | $5,000.00 | 2005-06-30 | |
| Illinois Community Currency Exchange PAC | $5,000.00 | 2005-02-14 | |
| Statesman of the Year | $5,000.00 | 2005-06-15 | |
| Urban Real Estate Research | $5,000.00 | 2005-04-06 | |
| Jeanne Sullivan | $5,000.00 | 2005-02-23 | |
| MADO Management | $3,000.00 | 2005-04-01 | Office Rent |
| MADO Management | $3,000.00 | 2005-02-01 | Office Rent |
| Cook County College Teachers Union- COPE | $3,000.00 | 2005-05-12 | |
| MADO Management | $3,000.00 | 2005-03-01 | Office Rent |
| COPE-N.V. North Suburban Teachers' Union | $3,000.00 | 2005-05-12 | |
| IBEW Educational Committee | $3,000.00 | 2005-06-30 | |
| AFT Local 604 COPE II | $3,000.00 | 2005-05-12 | |
| MADO Management | $3,000.00 | 2005-06-01 | Office Rent |
| MADO Management | $3,000.00 | 2005-05-01 | Office Rent |
| MADO Management | $3,000.00 | 2005-01-01 | Office Rent |
| LCFT-COPE Local 504 IFT-AFTAFL-CIO | $3,000.00 | 2005-06-15 | |
| UAW IL PAC | $2,500.00 | 2005-02-23 | |
| Sprinkler Fitters Local 281 | $2,500.00 | 2005-02-23 | |
| Illinois AFL-CIO | $2,500.00 | 2005-06-15 | |
| UFCW Local 1546 Political Action Fund | $2,500.00 | 2005-02-28 | |
| AFSCME IL | $2,500.00 | 2005-02-23 | |
| Chicago Federation of Labor & IUC | $2,500.00 | 2005-02-28 | |
| Plumbing Industry PAC | $2,500.00 | 2005-04-28 | |
| IL Council on Long Term Care Committee on Political Education | $2,500.00 | 2005-04-06 | |
| Katten Muchin Zavis Rosenman | $2,500.00 | 2005-04-06 | |
| IL Machinists Non-Partisan Political League | $2,500.00 | 2005-06-30 | |
| Good Government Council | $2,500.00 | 2005-04-06 | |
| Edward Ross | $2,500.00 | 2005-04-06 | |
| Illinois Political Active Letter Carriers | $2,500.00 | 2005-06-30 | |
| Chicago Fire Fighters Union | $2,000.00 | 2005-04-06 | |
| Illinois Health Care Association PAC | $2,000.00 | 2005-06-30 | |
| West Suburban Teachers Union Local 571 - COPE Fund | $2,000.00 | 2005-05-12 | |
| Mayer Brown Rowe & Maw LLP | $2,000.00 | 2005-04-06 |
Expenditures (140 | $92,867.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Coalition for Cures | $10,000.00 | 2005-03-02 | Donation |
| Computer Bits | $6,157.88 | 2005-01-06 | Computer Support |
| Progress Printing | $3,455.00 | 2005-03-03 | Printing Expense |
| Alexis Luxury Tours | $3,234.00 | 2005-02-25 | Coach Rental |
| Cingular Wireless | $3,067.41 | 2005-01-06 | Telephone Expense |
| United States Treasury | $3,064.34 | 2005-02-02 | Tax Payment |
| Computer Bits | $3,054.65 | 2005-04-05 | Computer Support |
| Computer Bits | $3,054.65 | 2005-02-01 | Computer Support |
| Computer Bits | $2,938.20 | 2005-03-03 | Computer Support |
| Synergistics Networks Inc. | $2,735.99 | 2005-01-27 | IT Services |
| Beverly Communication | $2,670.00 | 2005-02-01 | Telephone Rental |
| Progress Printing | $2,558.00 | 2005-01-25 | Printing Expense |
| Progress Printing | $2,461.61 | 2005-02-03 | Shipping Expense |
| Citizens for Scott | $1,500.00 | 2005-04-04 | Donation |
| Illinois Department of Revenue | $1,026.60 | 2005-02-02 | Employers Quarterly Illinois Withholding Tax |
| Friends of Mark Guethle | $1,000.00 | 2005-03-21 | Donation |
| Cook County Democratic Party | $1,000.00 | 2005-04-15 | Donation |
| American Red Cross | $1,000.00 | 2005-01-06 | Donation for Tsunami Relief |
| Misericordia | $1,000.00 | 2005-04-07 | Advertisement |
| SBC | $928.46 | 2005-01-19 | Telephone Expense |
| Harry Caray's | $902.25 | 2005-02-23 | Event Expense |
| SBC | $814.41 | 2005-03-03 | Telephone Expense |
| Quinlan & Carroll Ltd. | $766.56 | 2005-03-02 | March Office Rent & Shipping Expense |
| Director of Employment Security | $764.40 | 2005-02-02 | Payroll Tax Payment |
| Irish Fellowship Club of Chicago | $750.00 | 2005-02-17 | Donation - St. Patrick's Day Dinner/Dance |
| Southwest Airlines | $743.80 | 2005-03-03 | Transportation Expense |
| ATA | $714.60 | 2005-03-03 | Transportation Expense |
| LexisNexis | $680.77 | 2005-01-27 | Online Research |
| St. Patrick's Day Parade Committee | $650.00 | 2005-01-15 | Donation-50th Anniversary Dinner |
| Quinlan & Carroll Ltd. | $621.50 | 2005-06-01 | June Office Rent & Shipping Expense |
| United States Treasury | $616.31 | 2005-05-18 | Tax Payment |
| Stars & Stripes | $611.38 | 2005-03-17 | Printing Expense |
| Quinlan & Carroll Ltd. | $600.00 | 2005-01-06 | February Rent Expense |
| Quinlan & Carroll Ltd. | $600.00 | 2005-01-05 | January Rent Expense |
| Quinlan & Carroll Ltd. | $600.00 | 2005-05-03 | May Office Rent |
| Quinlan & Carroll Ltd. | $579.37 | 2005-04-04 | April Office Rent |
| Heather Brady | $569.12 | 2005-06-30 | Professional Services |
| Heather Brady | $569.12 | 2005-05-30 | Professional Services |
| Heather Brady | $569.12 | 2005-05-15 | Professional Services |
| Heather Brady | $569.12 | 2005-04-30 | Professional Services |
| Heather Brady | $569.12 | 2005-04-15 | Professional Services |
| Heather Brady | $569.12 | 2005-06-15 | Professional Services |
| Heather Brady | $569.12 | 2005-03-30 | Professional Services |
| Heather Brady | $569.12 | 2005-03-15 | Professional Services |
| Heather Brady | $569.12 | 2005-02-28 | Professional Services |
| Heather Brady | $569.12 | 2005-02-15 | Professional Services |
| Heather Brady | $569.12 | 2005-01-30 | Professional Services |
| Heather Brady | $569.12 | 2005-01-15 | Professional Services |
| Imagistics | $510.09 | 2005-01-27 | Copier Maintance |
| Planned Parenthood/Chicago Arm | $500.00 | 2005-01-21 | Jan. 27th Celebration |