Semiannual
Filed Doc ID: 322603 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2006-08-01 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 35 |
| Amended | Yes |
Receipts (237 | $591,951.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Pipe Trades PAC Account | $25,000.00 | 2006-03-09 | |
| Sidney Port | $25,000.00 | 2006-01-19 | |
| Illinois Federation of Teachers COPE | $25,000.00 | 2006-06-28 | |
| Illinois Hospital Assoc. PAC | $20,000.00 | 2006-06-28 | |
| IL Laborers' Legislative Committee | $20,000.00 | 2006-01-19 | |
| IL Laborers' Legislative Committee | $20,000.00 | 2006-06-26 | |
| Local 399 Political Education Fund | $20,000.00 | 2006-06-26 | |
| Chicago & Northeast IL Dist Council of Carpenters | $20,000.00 | 2006-06-28 | |
| Illinois Pipe Trades PAC Account | $15,000.00 | 2006-06-26 | |
| IL Trial Lawyers Association PAC | $10,000.00 | 2006-06-26 | |
| Pipefitters' Association Local 597 | $10,000.00 | 2006-06-26 | |
| Sprinkler Fitters Local 281 | $10,000.00 | 2006-06-26 | |
| Illinois Political Fund | $10,000.00 | 2006-06-28 | |
| Southern Central IL Laborers' | $10,000.00 | 2006-06-26 | |
| Chicago Teachers Union | $10,000.00 | 2006-02-09 | |
| Construction and General Laborers District Council of Chicago | $10,000.00 | 2006-06-26 | |
| Chicago Teachers Union | $10,000.00 | 2006-06-26 | |
| AFSCME IL | $10,000.00 | 2006-06-26 | |
| SEIU IL Council PAC Fund | $7,500.00 | 2006-06-26 | |
| Iron Workers District Council of Chicago | $6,000.00 | 2006-06-28 | |
| UFCW Local 881 | $5,000.00 | 2006-06-28 | |
| Illinois Community Currency Exchange PAC | $5,000.00 | 2006-06-26 | |
| UAW IL PAC | $5,000.00 | 2006-06-26 | |
| Association of Fire Fighters of IL | $5,000.00 | 2006-06-26 | |
| James V. Riley | $5,000.00 | 2006-06-26 | |
| IUOE Local 649 | $5,000.00 | 2006-06-26 | |
| Teamsters Local 710 | $5,000.00 | 2006-06-26 | |
| AFSCME IL | $5,000.00 | 2006-01-19 | |
| I.B.E.W. Educational Committee | $5,000.00 | 2006-06-26 | |
| IBEW Local #701 | $5,000.00 | 2006-06-26 | |
| Southwestern Illinois Laborers | $5,000.00 | 2006-06-26 | |
| Plumbing Industry PAC | $5,000.00 | 2006-06-26 | |
| I.B.E.W. Local #15 | $5,000.00 | 2006-06-26 | |
| SEIU IL Council PAC Fund | $5,000.00 | 2006-03-01 | |
| North Central IL Laborers' District Council | $5,000.00 | 2006-06-26 | |
| Mid-Central IL District Council of Carpenters | $5,000.00 | 2006-06-26 | |
| Painters District Council No. 14 PAF | $5,000.00 | 2006-06-26 | |
| Robert Scadron | $5,000.00 | 2006-06-26 | |
| IUPAT District Council 30 | $5,000.00 | 2006-06-26 | |
| Red Seal Development Corp | $5,000.00 | 2006-01-19 | |
| I.B.E.W. Educational Committee | $5,000.00 | 2006-06-26 | |
| Plumbers & Steamfitters Local 137 | $5,000.00 | 2006-06-26 | |
| James McDonough | $5,000.00 | 2006-06-26 | |
| MADO Management | $3,000.00 | 2006-01-01 | Office Rent |
| Bob Kaup | $3,000.00 | 2006-06-26 | |
| Lawyers for Better Government - Illinois | $3,000.00 | 2006-06-26 | |
| Assoc. Beer Distributors of IL PAC | $3,000.00 | 2006-03-01 | |
| First Rockford Group Inc. | $2,501.00 | 2006-06-28 | |
| Will Hobert | $2,500.00 | 2006-06-26 | |
| Illinois County Chairman's Association | $2,500.00 | 2006-06-26 |
Expenditures (127 | $113,765.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Illinois Coalition for Cures | $12,000.00 | 2006-06-14 | Contribution |
| Computer Bits | $7,613.42 | 2006-03-15 | IT Support |
| Computer Bits | $5,252.86 | 2006-01-18 | IT Expense |
| Stroger for President | $5,000.00 | 2006-03-01 | Contribution Expense |
| Computer Bits | $4,558.57 | 2006-04-10 | IT Support |
| Michael Dwyer | $4,000.00 | 2006-04-27 | Professional Services |
| Porter McNeil | $4,000.00 | 2006-03-01 | Professional Services |
| Porter McNeil | $4,000.00 | 2006-02-01 | Professional Services |
| Porter McNeil | $4,000.00 | 2006-01-01 | Professional Services |
| Computer Bits | $3,554.65 | 2006-05-22 | IT Support |
| Progress Printing | $3,355.00 | 2006-01-16 | Printing Expense |
| Beverly Communication | $2,929.10 | 2006-03-07 | Phone System Expense |
| Computer Bits | $2,747.07 | 2006-02-15 | IT Support |
| Rider Dickerson Printing | $2,184.65 | 2006-05-04 | Postage Expense |
| McGreal Johnson & McGrane | $1,650.00 | 2006-05-11 | Professional Services |
| Josephine Singler | $1,381.63 | 2006-05-15 | Professional Services |
| Josephine Singler | $1,381.63 | 2006-01-01 | Professional Services |
| Josephine Singler | $1,381.63 | 2006-05-01 | Professional Services |
| Josephine Singler | $1,381.63 | 2006-03-01 | Professional Services |
| Josephine Singler | $1,381.63 | 2006-02-15 | Professional Services |
| Josephine Singler | $1,381.63 | 2006-01-16 | Professional Services |
| Josephine Singler | $1,381.63 | 2006-03-15 | Professional Services |
| Josephine Singler | $1,381.63 | 2006-06-15 | Professional Services |
| Josephine Singler | $1,381.63 | 2006-04-15 | Professional Services |
| Josephine Singler | $1,381.63 | 2006-06-01 | Professional Services |
| Josephine Singler | $1,381.63 | 2006-04-03 | Professional Services |
| Josephine Singler | $1,381.63 | 2006-02-01 | Professional Services |
| Borders Books & Music | $1,023.03 | 2006-01-12 | Gift Expense |
| C.U.R.E. | $1,000.00 | 2006-04-21 | Event Attendance |
| McGreal Johnson & McGrane | $1,000.00 | 2006-02-02 | Professional Services |
| Amalgamated Bank of Chicago | $899.50 | 2006-05-15 | Payroll Tax Expense |
| Amalgamated Bank of Chicago | $899.50 | 2006-01-12 | Payroll Tax |
| Amalgamated Bank of Chicago | $899.50 | 2006-04-28 | Payroll Tax Expense |
| Amalgamated Bank of Chicago | $899.50 | 2006-04-14 | Payroll Tax Expense |
| Amalgamated Bank of Chicago | $899.50 | 2006-03-15 | Payroll Tax Expense |
| Amalgamated Bank of Chicago | $899.50 | 2006-06-14 | Payroll Tax Expense |
| Lizzie McNeill's | $800.00 | 2006-05-25 | Event Expense |
| Computer Bits | $749.12 | 2006-01-27 | IT Support |
| St. Patrick's Day Parade Committee | $650.00 | 2006-01-13 | Donation |
| Pitney Bowes | $635.45 | 2006-03-07 | Copier Expense |
| Quinlan & Carroll Ltd. | $600.00 | 2006-02-01 | Office Rent |
| Quinlan & Carroll Ltd. | $600.00 | 2006-03-01 | Office Rent |
| Quinlan & Carroll Ltd. | $600.00 | 2006-04-01 | Office Rent |
| Quinlan & Carroll Ltd. | $600.00 | 2006-01-01 | Office Rent |
| SBC | $590.72 | 2006-03-10 | Telephone Expense |
| Beverly Communication | $575.00 | 2006-04-20 | Telephone System Rental |
| Sebastian | $567.32 | 2006-03-10 | Legislative Reception Expense |
| SBC | $524.67 | 2006-01-18 | Telephone Expense |
| Asian American Coalition | $500.00 | 2006-01-18 | Advertisement |
| Galway Fellowship Club | $500.00 | 2006-02-14 | Event Attendance |