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 |
|---|---|---|---|
| Cook County College Teachers Union- COPE | $2,000.00 | 2005-06-30 | |
| Illinois Health Care Association PAC | $2,000.00 | 2005-06-30 | |
| Southwest Area Council 01-84 AFT COPE | $2,000.00 | 2005-05-12 | |
| University Professionals of Illinois AFT AFL-CIO | $2,000.00 | 2005-06-15 | |
| James McDonough | $1,500.00 | 2005-04-06 | |
| Painters District Council No. 14 PAF | $1,400.00 | 2005-02-23 | |
| Hadassah Chicago Chapter | $1,100.00 | 2005-05-12 | Reimbursement for Charter Rental |
| Plumbers & Steamfitters Local 137 | $1,000.00 | 2005-06-30 | |
| Architectural & Ornamental Iron Workers Local 63 | $1,000.00 | 2005-04-06 | |
| General Iron Industries | $1,000.00 | 2005-02-23 | |
| Plumbers & Steamfitters Local 137 | $1,000.00 | 2005-06-15 | |
| Illinois Pharmacists PAC | $1,000.00 | 2005-06-30 | |
| Assoc. Beer Distributors of IL PAC | $1,000.00 | 2005-06-30 | |
| Daley & George Ltd. | $1,000.00 | 2005-02-28 | |
| Boilermakers-Blacksmiths Local #1 | $1,000.00 | 2005-02-28 | |
| Axelrod & Associates | $1,000.00 | 2005-06-15 | |
| Bruce Clinton | $1,000.00 | 2005-02-23 | |
| Robert Hynes | $1,000.00 | 2005-02-23 | |
| McDonald's Illinois Owners & Operators | $1,000.00 | 2005-06-30 | |
| J.W. Higgins | $1,000.00 | 2005-04-06 | |
| Heneghan Wrecking & Excavatin Co. | $1,000.00 | 2005-04-06 | |
| Democratic Party of Christian County | $1,000.00 | 2005-06-30 | |
| John Fitzpatrick | $1,000.00 | 2005-04-06 | |
| IL Restaurateur's PAC | $1,000.00 | 2005-06-30 | |
| Axelrod & Associates | $1,000.00 | 2005-02-23 | |
| Illinois Bankpac | $1,000.00 | 2005-04-06 | |
| RPAC Realtors | $1,000.00 | 2005-04-06 | |
| Illinois Political Active Letter Carriers | $1,000.00 | 2005-02-28 | |
| A.Epstein & Sons International Inc. | $1,000.00 | 2005-02-28 | |
| FOP Action | $1,000.00 | 2005-06-30 | |
| Teamsters LU 916 | $1,000.00 | 2005-06-30 | |
| Teamsters Local Union 703 IBT Political Fund | $1,000.00 | 2005-06-15 | |
| International Union of Elevator Constructors Local 2 | $1,000.00 | 2005-02-28 | |
| Iron Workers District Council of Chicago | $1,000.00 | 2005-02-23 | |
| RPAC Realtors | $1,000.00 | 2005-06-30 | |
| IUOE Local 649 | $1,000.00 | 2005-02-28 | |
| IL Consulting Engineers | $1,000.00 | 2005-06-30 | |
| La Salle Bank Corp State PAC | $1,000.00 | 2005-02-23 | |
| Marlene Kaplan | $1,000.00 | 2005-06-15 | |
| Peter Thompson | $1,000.00 | 2005-06-15 | |
| Amalgamated Bank of Chicago | $1,000.00 | 2005-02-23 | |
| Local Union 51 IBEW | $900.00 | 2005-06-30 | |
| Donald Stephans Committeeman Fund | $500.00 | 2005-02-23 | |
| IBEW Local 176 | $500.00 | 2005-02-28 | |
| Local #150 I.U.O.E. | $500.00 | 2005-02-28 | |
| Luke Howe | $500.00 | 2005-06-15 | |
| Holley & Rosen | $500.00 | 2005-06-30 | |
| Exelon PAC | $500.00 | 2005-04-06 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $500.00 | 2005-04-28 | |
| Amalgamated Transit Union | $500.00 | 2005-04-06 |
Expenditures (140 | $92,867.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Planned Parenthood/Chicago Arm | $500.00 | 2005-01-21 | Jan. 27th Celebration |
| The Galway Club | $500.00 | 2005-02-17 | Donation - Dinner/Dance |
| SBC | $493.44 | 2005-05-23 | Telephone Expense |
| Progress Printing | $446.90 | 2005-05-27 | Shipping Expense |
| Chicago Bar Assoc | $430.00 | 2005-05-09 | Membership Renewal |
| SBC | $425.57 | 2005-04-14 | Telephone Expense |
| Amalgamated Bank of Chicago | $411.52 | 2005-04-15 | Payroll Tax |
| Amalgamated Bank of Chicago | $411.52 | 2005-03-15 | Payroll Tax |
| Amalgamated Bank of Chicago | $411.52 | 2005-06-15 | Payroll Tax |
| Amalgamated Bank of Chicago | $411.52 | 2005-01-13 | Payroll Tax |
| Amalgamated Bank of Chicago | $411.52 | 2005-02-15 | Payroll Tax |
| Amalgamated Bank of Chicago | $411.52 | 2005-05-13 | Payroll Tax |
| Cingular Wireless | $410.11 | 2005-02-01 | Telephone Expense |
| DeLaSalle Institute | $400.00 | 2005-05-26 | Donation |
| St. Patrick's Day Parade Committee | $400.00 | 2005-02-08 | Advertisement |
| Synergistics Networks Inc. | $372.00 | 2005-04-14 | IT Services |
| Bob Chinn's Crabhouse | $367.74 | 2005-02-04 | Meeting Expense |
| Monte Carlo | $362.02 | 2005-04-11 | Lodging Expense |
| Shannon Rover Irish Pipe Band | $350.00 | 2005-01-20 | Advertisement |
| Quinlan & Carroll Ltd. | $338.77 | 2005-01-06 | Shipping Expense |
| City of Chicago Dept. of Water | $320.55 | 2005-01-06 | Water Expense |
| ATA | $313.80 | 2005-04-25 | Transportation Expense |
| South Side Irish Parade | $300.00 | 2005-03-04 | Parade Entry Fee |
| Imagistics | $296.33 | 2005-04-14 | Copier Maintance |
| Illinois Bar Association | $295.00 | 2005-06-01 | Membership Renewal |
| American Bar Association | $277.50 | 2005-06-06 | Membership Renewal |
| Stars & Stripes | $261.00 | 2005-03-10 | Printing Expense |
| United States Treasury | $256.77 | 2005-05-09 | Tax Payment |
| Imagistics | $256.28 | 2005-03-03 | Copier Maintance |
| Bally's Paris | $252.11 | 2005-04-11 | Lodging Expense |
| McGreal Johnson & McGrane | $250.00 | 2005-03-03 | Professional Service |
| Regular Democratic Org. of Orland Township | $250.00 | 2005-05-04 | Donation |
| Sebastian | $246.35 | 2005-03-03 | Dining Expense |
| Augie's Front Burner | $237.97 | 2005-04-11 | Dining Expense |
| Cingular Wireless | $200.25 | 2005-05-17 | Telephone Expense |
| IL Democratic Women | $200.00 | 2005-02-01 | Advertisement-34th Annual Convention |
| Leukemia & Lymphoma Society | $200.00 | 2005-06-06 | Donation |
| St. John Fisher Assoc | $200.00 | 2005-03-30 | Donation |
| Pitney Bowes | $199.99 | 2005-02-01 | Copier Expense |
| Pitney Bowes | $199.99 | 2005-03-09 | Copier Expense |
| Pitney Bowes | $199.99 | 2005-01-06 | Copier Expense |
| Pitney Bowes | $199.99 | 2005-04-05 | Copier Expense |
| Pitney Bowes | $199.99 | 2005-04-26 | Copier Expense |
| Pitney Bowes | $199.99 | 2005-06-06 | Copier Expense |
| United Airlines | $199.20 | 2005-04-11 | Transportation Expense |
| Cingular Wireless | $196.96 | 2005-04-14 | Telephone Expense |
| Cingular Wireless | $196.70 | 2005-03-03 | Telephone Expense |
| Cingular Wireless | $196.65 | 2005-06-06 | Telephone Expense |
| Illinois Department of Revenue | $195.00 | 2005-04-22 | Payroll Taxes |
| Beverly Review | $187.00 | 2005-02-25 | Advertisement |