Semiannual

Filed Doc ID: 311147 | Committee: Friends of Dan Hynes

Document Information

Filed Date2006-01-31
Document TypeSemiannual
Reporting Period2005-07-01 to 2005-12-31
Pages25

Receipts (146 | $135,507.96)

DonorAmountDateDescription
TFAZ Group $1,000.00 2005-11-03
Thomas Tully Ltd. $1,000.00 2005-12-28
Peter Thompson $1,000.00 2005-11-03
Walgreen's $1,000.00 2005-07-22
I.B.E.W. Educational Committee $1,000.00 2005-07-22
IL Hospital & Health Systems Assoc. PAC $1,000.00 2005-12-28
Local 701 IBEW Political Education Fund $1,000.00 2005-12-28
Plumbers & Pipe Fitters P.A.C Fund $1,000.00 2005-08-18
The IL Chamber PAC $1,000.00 2005-07-22
The LaSalle Bank Corp. State PAC $1,000.00 2005-11-03
West Monroe St. Good Gov't. Cmte. of Chapman & Cutler $1,000.00 2005-11-03
John Nisivaco $800.00 2005-11-03
Illinois Dept of Emplyment Security $614.77 2005-11-28 Unemployment Insurance Refund
Azteca Foods Inc. $600.00 2005-11-03
Prime Appraisal LLC $600.00 2005-11-03
Michael Petromilli $600.00 2005-11-03
Vanguard Tax Exempt Money Market Fund $511.41 2005-12-30 Income Dividend
Sidney Epstein $500.00 2005-12-28
Donald E. Stephens Committeeman Fund $500.00 2005-12-28
William McGuffage $500.00 2005-12-28
William Smith $500.00 2005-12-28
United Mine Workers of America $500.00 2005-07-22
Illinois Home Builders Association $500.00 2005-12-28
Luke Howe $500.00 2005-12-28
Ellen D. Tully $500.00 2005-12-28
Urban Real Estate Research $500.00 2005-12-28
Bruce Simon Consulting $500.00 2005-07-22
William O'Malley $500.00 2005-11-03
BettyLu Saltzman $500.00 2005-12-28
Dennis Kasper $500.00 2005-12-28
Vanguard Tax Exempt Money Market Fund $459.49 2005-11-30 Income Dividend
Olga Panagakis $450.00 2005-12-13
Vanguard Tax Exempt Money Market Fund $438.76 2005-10-31 Income Dividend
Vanguard Tax Exempt Money Market Fund $407.63 2005-09-30 Income Dividend
Vanguard Tax Exempt Money Market Fund $404.13 2005-08-31 Income Dividend
James McHugh Construction Company $400.00 2005-11-03
Lizzie McNeill's $400.00 2005-11-03
Kelly Smith $400.00 2005-11-03
Patrick Nash $400.00 2005-11-03
Eugene White $400.00 2005-11-03
Jorge Ramirez $400.00 2005-11-03
James P. O'Brien $400.00 2005-11-03
Third Base Properties $400.00 2005-11-03
Edward Joyce $400.00 2005-11-03
Vanguard Tax Exempt Money Market Fund $371.77 2005-07-29 income dividend
Motherway Glenn & Napleton $300.00 2005-12-28
Humana $300.00 2005-11-03
Edward Noonan $300.00 2005-12-28
Grazina Smith $250.00 2005-12-28
East Central Illinois Bldg & Const. Trades PAC $250.00 2005-07-22

Expenditures (113 | $101,753.75)

PayeeAmountDatePurpose
South Side Irish Parade $300.00 2005-07-01 Advertisement
Economic Club of Chicago $300.00 2005-07-07 Membership Renewal
Irish Fellowship Club $275.00 2005-11-28 Donation
Levy Restaurants $267.00 2005-11-09 Event Expense
The Great Frame Up $225.10 2005-12-08 Gift Expense
Pitney Bowes $223.05 2005-11-10 Copier Expense
Safeguard Business Systems $218.66 2005-12-19 Printing expense
SBC $203.53 2005-12-19 Telephone expense
Synergistics Networks Inc. $202.25 2005-11-03 IT Service
Friends of Ginger Rugai $200.00 2005-08-18 Advertisement
Pitney Bowes $199.99 2005-07-07 Copier Expense
Pitney Bowes $199.99 2005-12-19 Copier expense
Pitney Bowes $199.99 2005-10-17 Copier expense
SBC $198.08 2005-10-17 Telephone expense
IL Dept of Revenue $195.00 2005-07-28 Payroll Taxes
SBC $190.99 2005-11-10 Telephone expense
Synergistics Networks Inc. $186.00 2005-11-30 IT Service
Synergistics Networks Inc. $186.00 2005-07-07 IT Service
Synergistics Networks Inc. $186.00 2005-08-15 IT Service
Synergistics Networks Inc. $186.00 2005-09-26 IT service
IL Dept of Revenue $182.50 2005-10-31 Payroll taxes
Comcast $181.16 2005-10-17 Cable expense
SBC $180.80 2005-08-02 Telephone Expense
SBC $179.23 2005-09-26 Telephone expense
SBC $171.22 2005-07-11 Telephone Expense
City of Chicago Dept. of Water $150.44 2005-07-11 Water expense
City of Chicago Dept. of Water $144.70 2005-09-26 Water expense
Chase Card Services $105.75 2005-11-09 Service Charge
Computer Bits $95.45 2005-09-26 IT Support
Comcast $90.58 2005-12-19 Cable expense
Comcast $90.58 2005-07-11 Cable Expense
Comcast $90.58 2005-08-04 Cable Expense
Comcast $90.58 2005-11-16 Cable expense
Amalgamated Bank of Chicago $87.75 2005-08-03 Account Fees
Chase Card Services $77.74 2005-09-22 Service Charge
City of Chicago Dept. of Water $73.79 2005-12-19 Water expense
City of Chicago Dept. of Water $71.87 2005-11-04 Water expense
City of Chicago Dept. of Water $71.87 2005-08-04 Water Expense
Pinnacle Waste $56.70 2005-11-11 Waste Removal
Pinnacle Waste $56.70 2005-11-03 Waste Removal
Pinnacle Waste $56.70 2005-12-19 Waste Removal
Pinnacle Waste $56.70 2005-09-26 Waste removal
Pinnacle Waste $55.62 2005-08-05 Waste Removal
Pinnacle Waste $54.00 2005-07-11 Waste Removal
Synergistics Networks Inc. $54.00 2005-09-26 IT Service
IntermediaNet $36.76 2005-11-09 IT Expense
IntermediaNet $36.76 2005-09-22 IT Expense
IntermediaNet $36.76 2005-07-07 IT Services
IntermediaNet $36.76 2005-12-08 IT Expense
IntermediaNet $36.76 2005-08-02 IT Expense