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 |
|---|---|---|---|
| IBEW Local Political Action Fund | $500.00 | 2005-04-06 | |
| Francis Smith | $500.00 | 2005-06-30 | |
| Francis Smith | $500.00 | 2005-06-15 | |
| BettyLu Saltzman | $500.00 | 2005-06-15 | |
| IL Merchants PAC | $500.00 | 2005-06-30 | |
| John Rednour Sr. | $500.00 | 2005-06-30 | |
| ISPAN PAC | $500.00 | 2005-06-30 | |
| Car of Illinois | $500.00 | 2005-06-30 | |
| Legislative Interest Cmte of IL Podiatrists | $500.00 | 2005-06-30 | |
| William McGuffage | $500.00 | 2005-06-15 | |
| Sangamon County Democrats | $500.00 | 2005-06-30 | |
| Teamsters Joint Council No. 65 DRIVE | $500.00 | 2005-06-30 | |
| Jasculca/Terman & Associates Inc. | $500.00 | 2005-02-23 | |
| Community BancPac | $500.00 | 2005-06-30 | |
| Community BancPac | $500.00 | 2005-06-30 | |
| William Kempiners | $500.00 | 2005-06-30 | |
| Timothy Bush | $400.00 | 2005-06-30 | |
| William O'Malley | $400.00 | 2005-06-15 | |
| Chicagoland Chamber of Commerce PAC | $400.00 | 2005-02-23 | |
| Heat & Frost Insulators Local 17 | $400.00 | 2005-02-28 | |
| Machinery Movers Riggers & Machinery Erectors Local Union 136 | $400.00 | 2005-04-06 | |
| Local 143 I.U.O.E. | $400.00 | 2005-02-23 | |
| Vanguard Tax Exempt Money Market Fund | $372.41 | 2005-06-30 | Income Dividend |
| Clinton Krislov | $300.00 | 2005-04-06 | |
| Sheet Metal Workers Union Local 265 | $300.00 | 2005-02-28 | |
| Michael Igoe Jr. | $300.00 | 2005-06-15 | |
| Dan Hynes | $274.90 | 2005-01-13 | Reimbursement for Travel Expense |
| Bruce Sagan | $250.00 | 2005-04-06 | |
| Friends of Vi Daley | $250.00 | 2005-02-28 | |
| Local Union #9 I.B.E.W. | $250.00 | 2005-02-23 | |
| LaSalle Appraisal Group | $250.00 | 2005-04-06 | |
| William Smith | $250.00 | 2005-06-15 | |
| Friends Of Kathleen Therese Meany | $250.00 | 2005-06-15 | |
| Illinois District Council No. 1 Bricklayers | $250.00 | 2005-04-06 | |
| Friends of Tim Timoney | $250.00 | 2005-06-30 | |
| Lisa Brean | $200.00 | 2005-06-15 | |
| Law Offices of Frank K. Neidhart | $200.00 | 2005-02-28 | |
| Vision Health Management Systems Inc. | $200.00 | 2005-04-06 | |
| John Chambers | $200.00 | 2005-06-15 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $200.00 | 2005-06-30 | |
| Democratic County Chairman's Assoc. of Illinois | $200.00 | 2005-06-15 | |
| Fayette County Democratic Central Cmte | $200.00 | 2005-06-30 | |
| IBEW #146 | $200.00 | 2005-06-15 | |
| Mitchell Perlow | $200.00 | 2005-06-15 | |
| James Carroll | $200.00 | 2005-06-15 | |
| Thomas O'Malley | $200.00 | 2005-04-06 | |
| Lawrence O'Brien | $200.00 | 2005-06-15 | |
| Ed Noonan | $200.00 | 2005-06-15 | |
| Local 134 I.B.E.W. | $200.00 | 2005-04-06 | |
| Patricia Konrath | $200.00 | 2005-06-15 |
Expenditures (140 | $92,867.08)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Ruth's Chris Steak House | $184.48 | 2005-02-04 | Meeting Expense |
| Borders Books & Music | $161.22 | 2005-02-04 | Gift Expense |
| United States Postal Service | $148.00 | 2005-04-15 | Postage Expense |
| Old Luxemburg | $125.55 | 2005-04-11 | Lodging Expense |
| Progress Printing | $125.00 | 2005-03-09 | Printing Expense |
| Bally's Paris | $118.81 | 2005-03-03 | Lodging Expense |
| Sebastian | $115.36 | 2005-04-25 | Dining Expense |
| United States Postal Service | $111.00 | 2005-02-24 | Postage Expense |
| Quinlan & Carroll Ltd. | $105.51 | 2005-02-02 | Shipping Expense |
| Amalgamated Bank of Chicago | $104.00 | 2005-02-02 | Federal Unemployment Tax |
| IntermediaNet | $100.72 | 2005-03-03 | Internet Expense |
| St. John Fisher Assoc | $100.00 | 2005-02-22 | Advertisement |
| Misericordia | $100.00 | 2005-04-22 | Donation |
| St. Patrick's Day Parade Committee | $100.00 | 2005-03-09 | Downtown Parade Entry Fee |
| Sebastian | $97.04 | 2005-04-11 | Dining Expense |
| Comcast | $91.37 | 2005-06-06 | Cable Expense |
| IntermediaNet | $87.96 | 2005-02-04 | Internet Expense |
| Comcast | $75.51 | 2005-02-01 | Cable Expense |
| Comcast | $75.48 | 2005-03-09 | Cable Expense |
| Comcast | $75.48 | 2005-05-03 | Cable Expense |
| Comcast | $75.48 | 2005-04-12 | Cable Expense |
| Comcast | $74.75 | 2005-01-06 | Cable Expense |
| Director of Employment Security | $54.00 | 2005-04-22 | Payroll Tax Payment |
| Synergistics Networks Inc. | $54.00 | 2005-06-01 | IT Services |
| Synergistics Networks Inc. | $54.00 | 2005-03-03 | IT Services |
| Old Luxemburg | $43.18 | 2005-03-03 | Lodging Expense |
| IntermediaNet | $36.76 | 2005-04-25 | Internet Expense |
| IntermediaNet | $36.76 | 2005-06-01 | Internet Expense |
| IntermediaNet | $36.76 | 2005-04-11 | Internet Expense |
| SBC | $19.25 | 2005-04-12 | Telephone Expense |
| SBC | $19.25 | 2005-05-23 | Telephone Expense |
| SBC | $19.24 | 2005-03-17 | Telephone Expense |
| SBC | $19.24 | 2005-02-15 | Telephone Expense |
| SBC | $19.22 | 2005-01-11 | Telephone Expense |
| Amalgamated Bank of Chicago | $15.00 | 2005-01-03 | Service Fee |
| Amalgamated Bank of Chicago | $15.00 | 2005-06-03 | Service Fee |
| Amalgamated Bank of Chicago | $15.00 | 2005-02-04 | Service Fee |
| Amalgamated Bank of Chicago | $15.00 | 2005-03-04 | Service Fee |
| Amalgamated Bank of Chicago | $15.00 | 2005-04-04 | Service Fee |
| Amalgamated Bank of Chicago | $15.00 | 2005-05-02 | Service Fee |