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
Thomas Lipscomb $250.00 2005-12-28
Marcia Maras $200.00 2005-12-28
McCormick & Wagner $200.00 2005-12-28
Michael Forde $200.00 2005-11-03
James Crowley $200.00 2005-11-03
Dennis E. Meunier $200.00 2005-11-03
Midwest Group of Illinois $200.00 2005-12-28
Thomas Miniscalco $200.00 2005-11-03
Eileen Mitchell $200.00 2005-11-03
Matthew Burke $200.00 2005-11-03
Thomas H. Murphy $200.00 2005-11-03
Martin O'Hara $200.00 2005-11-03
Francis O'Malley $200.00 2005-11-03
18th Street Property LLC $200.00 2005-12-28
David Ellis $200.00 2005-11-03
Lisa Brean $200.00 2005-12-28
Professional National Title $200.00 2005-11-03
Kyle C. Badger $200.00 2005-11-03
Receivables Management $200.00 2005-11-03
Edmund Doherty $200.00 2005-11-03
Michael Curran $200.00 2005-11-03
Susan Crowley $200.00 2005-11-03
SC TS Inc $200.00 2005-11-03
Serpico Novelle Petrosino & Rascia Ltd. $200.00 2005-12-28
James Sloan $200.00 2005-12-28
Chicago & Cook Co. Bldg. & Const. Trades Council $200.00 2005-12-28
Patrick K. Sullivan $200.00 2005-11-03
Patrick Thompson $200.00 2005-11-03
Jeffrey Wagner $200.00 2005-11-03
Thomas Walsh $200.00 2005-12-28
Thomas Chomicz $200.00 2005-12-28
Williams Bax & Ellis PC $200.00 2005-11-03
Matthew Connelly $200.00 2005-11-03
Friends of Dennis Magee $200.00 2005-12-28
Craig Burman $200.00 2005-12-28
James Joyce $200.00 2005-11-03
K-Five Construction Corp. $200.00 2005-11-03
Mary Catherine Chomko $200.00 2005-11-03
Michael Igoe Jr. $200.00 2005-12-28
Daniel Lehr $200.00 2005-11-03
John Hynes $200.00 2005-12-28
Agostino Lorenzini $200.00 2005-11-03
Mike Magliano $200.00 2005-12-28
Patrick Maher $200.00 2005-11-03
David Maher $100.00 2005-12-28
David Maher $100.00 2005-12-13

Expenditures (113 | $101,753.75)

PayeeAmountDatePurpose
IntermediaNet $36.76 2005-09-22 IT Expense
SBC $19.53 2005-07-07 Telephone Expense
SBC $19.40 2005-11-03 Telephone expense
SBC $19.23 2005-07-19 Telephone Expense
SBC $19.13 2005-09-26 Telephone expense
SBC $19.13 2005-11-30 Telephone expense
SBC $19.09 2005-08-19 Telephone Expense
Amalgamated Bank of Chicago $16.60 2005-09-06 Account Fees
Amalgamated Bank of Chicago $15.00 2005-10-03 Account Fees
Amalgamated Bank of Chicago $15.00 2005-11-03 Account Fees
Amalgamated Bank of Chicago $15.00 2005-07-05 Account Fees
Amalgamated Bank of Chicago $15.00 2005-12-05 Account Fees
Chase Card Services $10.29 2005-12-08 Finance Charges