Semiannual
Filed Doc ID: 311147 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2006-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 25 |
Receipts (146 | $135,507.96)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Michael P. Rooney | $5,000.00 | 2005-12-28 | |
| Washington Pittman & McKeever LLC | $5,000.00 | 2005-12-28 | |
| DRIVE Political Fund | $5,000.00 | 2005-08-18 | |
| West Monroe St. Good Gov't. Cmte. of Chapman & Cutler | $4,000.00 | 2005-12-28 | |
| MADO Management | $3,000.00 | 2005-09-01 | Office Rent |
| MADO Management | $3,000.00 | 2005-12-01 | Office Rent |
| Lawyers for Better Government - Illinois | $3,000.00 | 2005-12-28 | |
| MADO Management | $3,000.00 | 2005-08-01 | Office Rent |
| MADO Management | $3,000.00 | 2005-07-01 | Office Rent |
| MADO Management | $3,000.00 | 2005-11-01 | Office Rent |
| MADO Management | $3,000.00 | 2005-10-01 | Office Rent |
| Illinois CPAs for Political Action | $2,500.00 | 2005-11-03 | |
| Mellody Hobson | $2,500.00 | 2005-12-28 | |
| General Iron Industries | $2,500.00 | 2005-12-28 | |
| Thomas McCracken | $2,500.00 | 2005-12-28 | |
| IUOE Local 649 | $2,500.00 | 2005-11-03 | |
| John Fitzpatrick | $2,500.00 | 2005-12-28 | |
| James McHugh Construction Company | $2,500.00 | 2005-12-28 | |
| James McDonough | $2,500.00 | 2005-12-28 | |
| James V. Riley | $2,500.00 | 2005-12-28 | |
| Judd Malkin | $2,500.00 | 2005-12-28 | |
| John W. Rogers, Jr. | $2,500.00 | 2005-12-28 | |
| Bob Kaup | $2,000.00 | 2005-12-28 | |
| Thomas Lipscomb | $1,500.00 | 2005-07-27 | |
| Power Rogers & Smith P.C. | $1,500.00 | 2005-12-28 | |
| Edward Madden | $1,200.00 | 2005-11-03 | |
| Prairie Material Sales Inc. | $1,000.00 | 2005-12-28 | |
| J.W. Higgins | $1,000.00 | 2005-12-28 | |
| Clifford Law Offices PC | $1,000.00 | 2005-12-28 | |
| Keith A. Hebeisen | $1,000.00 | 2005-12-28 | |
| William Smith | $1,000.00 | 2005-11-03 | |
| Freeborn & Peters | $1,000.00 | 2005-11-03 | |
| Ariel Capital Management | $1,000.00 | 2005-12-28 | |
| Alfredo Pedroza | $1,000.00 | 2005-07-27 | |
| I.B.E.W. Educational Committee | $1,000.00 | 2005-07-22 | |
| Thomas Tully Ltd. | $1,000.00 | 2005-12-28 | |
| Eugene L. Griffin & Assoc. Ltd. | $1,000.00 | 2005-12-28 | |
| Walgreen's | $1,000.00 | 2005-07-22 | |
| Katten Muchin Zavis Rosenman | $1,000.00 | 2005-12-28 | |
| Sonnenschein Nath & Rosenthal | $1,000.00 | 2005-11-03 | |
| Arthur Murphy, Jr. | $1,000.00 | 2005-11-03 | |
| Real Estate Analysis Corp. | $1,000.00 | 2005-12-28 | |
| Richard Keys | $1,000.00 | 2005-11-03 | |
| TFAZ Group | $1,000.00 | 2005-11-03 | |
| Peter Thompson | $1,000.00 | 2005-11-03 | |
| Edward W. Ross | $1,000.00 | 2005-12-28 | |
| IL Hospital & Health Systems Assoc. PAC | $1,000.00 | 2005-12-28 | |
| Francis Morrissey | $1,000.00 | 2005-12-13 | |
| Brian McNamara | $1,000.00 | 2005-11-03 | |
| Jeremiah F. Bransfield Partnership | $1,000.00 | 2005-11-03 |
Expenditures (113 | $101,753.75)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Global Strategy Group | $15,000.00 | 2005-08-05 | Consulting Services |
| Computer Bits | $9,616.27 | 2005-07-07 | IT Expense |
| Levy Restaurants | $9,125.00 | 2005-09-22 | Event Expense |
| Computer Bits | $5,188.01 | 2005-11-30 | IT Expense |
| Progress Printing | $4,115.00 | 2005-09-26 | Printing expense |
| Levy Restaurants | $4,005.00 | 2005-09-16 | Event Expense |
| Porter McNeil | $4,000.00 | 2005-12-01 | Professional Services |
| Phil Stefani Restaurants | $3,256.25 | 2005-12-06 | Event Expense |
| Computer Bits | $2,717.15 | 2005-08-18 | IT Expense |
| Progress Printing | $2,406.11 | 2005-11-17 | Postage expense |
| Progress Printing | $2,400.00 | 2005-12-19 | Printing expense |
| Levy Restaurants | $2,000.00 | 2005-08-11 | Event Expense |
| Progress Printing | $1,870.72 | 2005-12-20 | Postage expense |
| Josephine Singler | $1,381.63 | 2005-11-15 | Professional Services |
| Josephine Singler | $1,381.63 | 2005-12-15 | Professional Services |
| Josephine Coffey | $1,381.63 | 2005-10-15 | Professional Services |
| Josephine Coffey | $1,381.63 | 2005-10-31 | Professional Services |
| Josephine Singler | $1,381.63 | 2005-11-30 | Professional Services |
| Josephine Coffey | $1,381.63 | 2005-09-30 | Professional Services |
| Computer Bits | $1,299.65 | 2005-09-26 | IT Support |
| Computer Bits | $1,252.40 | 2005-08-02 | IT Expense |
| Go Promotions | $1,235.40 | 2005-09-22 | Printing Expense |
| American Red Cross | $1,000.00 | 2005-09-15 | Donation |
| 19th Ward Democratic Organization | $1,000.00 | 2005-07-12 | Donation |
| Amalgamated Bank of Chicago | $899.50 | 2005-11-15 | Payroll tax |
| Amalgamated Bank of Chicago | $899.50 | 2005-12-15 | Payroll tax |
| Boone's Saloon | $877.12 | 2005-07-01 | fundraising expense |
| Progress Printing | $875.00 | 2005-07-07 | Printing Expense |
| Quinlan & Carroll Ltd. | $618.18 | 2005-09-14 | Office Rent & Office Supplies |
| Quinlan & Carroll Ltd. | $600.00 | 2005-07-01 | office rent |
| Quinlan & Carroll Ltd. | $600.00 | 2005-08-01 | Office Rent |
| Quinlan & Carroll Ltd. | $600.00 | 2005-12-01 | Office rent |
| Quinlan & Carroll Ltd. | $600.00 | 2005-10-01 | Office rent |
| State of Illinois Board of Elections | $600.00 | 2005-08-08 | Civil Resolution |
| Quinlan & Carroll Ltd. | $600.00 | 2005-11-01 | Office rent |
| Heather Brady | $569.12 | 2005-07-30 | Professional Services |
| Heather Brady | $569.12 | 2005-07-15 | Professional Services |
| Heather Brady | $569.12 | 2005-08-30 | professional services |
| Heather Brady | $569.12 | 2005-08-15 | Professional Services |
| Friends of Martin Sandoval | $500.00 | 2005-07-07 | Donation |
| Democratic Party of Evanston | $500.00 | 2005-11-16 | Advertisement |
| Citizens for Antonio Munoz | $500.00 | 2005-09-29 | Donation |
| Amalgamated Bank of Chicago | $449.75 | 2005-10-15 | Payroll tax |
| Computer Bits | $426.52 | 2005-09-26 | IT Support |
| Pitney Bowes | $419.98 | 2005-09-26 | Copier expense |
| Amalgamated Bank of Chicago | $411.52 | 2005-07-15 | Payroll Tax Expense |
| Amalgamated Bank of Chicago | $411.52 | 2005-08-18 | Payroll Tax |
| Amalgamated Bank of Chicago | $411.52 | 2005-08-15 | Payroll Tax |
| Imagistics | $303.91 | 2005-07-07 | Copier Maintenance |
| Imagistics | $303.91 | 2005-09-26 | Copier maintenance |