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 |
|---|---|---|---|
| IUPAT District Council 30 | $2,500.00 | 2006-06-26 | |
| Frank Vala | $2,500.00 | 2006-06-26 | |
| Market Street Bancshares | $2,500.00 | 2006-06-28 | |
| IUPAT District Council 30 | $2,500.00 | 2006-01-19 | |
| Chicago Federation of Labor & IUC | $2,500.00 | 2006-06-26 | |
| Judd Malkin | $2,500.00 | 2006-06-26 | |
| MADO Management | $2,500.00 | 2006-06-26 | |
| Heat & Frost Insulators Local 17 | $2,500.00 | 2006-06-26 | |
| Teamsters LU 916 | $2,500.00 | 2006-06-26 | |
| Eugene L. Griffin & Assoc. Ltd. | $2,500.00 | 2006-06-26 | |
| Sharon Vala | $2,500.00 | 2006-06-26 | |
| Roger Kiley | $2,500.00 | 2006-01-19 | |
| Illinois District Council No. 1 Bricklayers | $2,500.00 | 2006-06-26 | |
| Illinois State AFL-CIO | $2,500.00 | 2006-06-26 | |
| Katten Muchin Zavis Rosenman | $2,500.00 | 2006-06-26 | |
| Southwest Suburban Federation of Teachers | $2,500.00 | 2006-06-26 | |
| Plumbers & Pipefitters Local 23 | $2,500.00 | 2006-06-26 | |
| Plumbers & Pipefitters Local 99 | $2,500.00 | 2006-06-26 | |
| Tom Demetrio | $2,500.00 | 2006-06-26 | |
| Plumbers & Pipefitters Local #160 | $2,500.00 | 2006-06-26 | |
| Illinois County Chairman's Association | $2,500.00 | 2006-06-26 | |
| Ariel Capital Management | $2,500.00 | 2006-06-26 | |
| Heat & Frost Insulators Local 17 | $2,500.00 | 2006-06-26 | |
| I.B.E.W. Educational Committee | $2,000.00 | 2006-06-26 | |
| Mayer Brown Rowe & Maw LLP | $2,000.00 | 2006-06-26 | |
| IL Merchants PAC | $2,000.00 | 2006-06-30 | |
| IL Bankpac | $2,000.00 | 2006-06-26 | |
| Lake Shore Medical Associates Ltd. | $1,001.00 | 2006-06-26 | |
| Patrick Auto Group | $1,000.00 | 2006-06-26 | |
| Nat Ozmon | $1,000.00 | 2006-06-26 | |
| J.W. Higgins | $1,000.00 | 2006-06-26 | |
| I.B.E.W. Educational Committee | $1,000.00 | 2006-06-26 | |
| Keith A. Hebeisen | $1,000.00 | 2006-06-26 | |
| Charles Bidwill | $1,000.00 | 2006-06-26 | |
| Thomas McCracken | $1,000.00 | 2006-06-26 | |
| Citizens for Tully | $1,000.00 | 2006-06-26 | |
| Philip Corboy, Jr. | $1,000.00 | 2006-06-26 | |
| Community BancPac | $1,000.00 | 2006-01-19 | |
| Community BancPac | $1,000.00 | 2006-06-26 | |
| Ironworkers Local Union #1 | $1,000.00 | 2006-06-26 | |
| Carpenters Local 13 | $1,000.00 | 2006-06-26 | |
| IBEW #146 | $1,000.00 | 2006-06-26 | |
| Amalgamated Bank of Chicago | $1,000.00 | 2006-06-26 | |
| I.B.E.W. Educational Committee | $1,000.00 | 2006-06-26 | |
| Northwestern IL Bldg & Const. Trades Council | $1,000.00 | 2006-06-26 | |
| Car of Illinois | $1,000.00 | 2006-06-26 | |
| C.A.R.P.A.C. | $1,000.00 | 2006-06-26 | |
| John Fitzpatrick | $1,000.00 | 2006-06-26 | |
| Eugene White | $1,000.00 | 2006-06-26 | |
| Bruce Wechsler | $1,000.00 | 2006-06-26 |
Expenditures (127 | $113,765.44)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan Kotowski for State Senate | $500.00 | 2006-03-06 | Contribution Expense |
| Chesapeake Seafood House | $455.70 | 2006-03-10 | Legislative Reception Expense |
| St. Patrick's Day Parade Committee | $450.00 | 2006-02-22 | Advertisement |
| Erie Cafe | $447.06 | 2006-01-11 | Meeting Expense |
| Erie Cafe | $440.45 | 2006-06-12 | Meeting Expense |
| Chicago Bar Assoc | $430.00 | 2006-05-22 | Membership Expense |
| DeLaSalle Institute | $400.00 | 2006-04-11 | Advertisement |
| Phil Stefani Restaurants | $375.45 | 2006-01-11 | Meeting Expense |
| Pinnacle Waste | $371.70 | 2006-03-07 | Waste Removal |
| Computer Bits | $361.91 | 2006-04-20 | IT Support |
| Boone's Saloon | $359.32 | 2006-05-26 | Event Expense |
| Claddaugh Foundation | $350.00 | 2006-04-10 | Advertisement |
| IL Dept of Revenue | $315.00 | 2006-04-28 | Payroll Taxes |
| American Bar Association | $314.25 | 2006-06-12 | Membership Expense |
| SBC | $304.65 | 2006-04-10 | Telephone Expense |
| AT & T | $303.55 | 2006-05-26 | Telephone Expense |
| IL Dept of Revenue | $300.00 | 2006-04-26 | Payroll Tax Expense |
| Beverly Communication | $300.00 | 2006-05-11 | Telephone Rental Expense |
| Peggy Shapiro Graphic Design | $300.00 | 2006-05-11 | Professional Services |
| AT & T | $280.04 | 2006-05-11 | Telephone Expense |
| Borders Books & Music | $278.03 | 2006-02-10 | Gift Expense |
| SBC | $271.64 | 2006-02-10 | Telephone Expense |
| IL Dept of Revenue | $262.50 | 2006-01-31 | Tax Payment |
| Friends of Linda Hawker | $250.00 | 2006-03-22 | Campaign Contribution |
| Boone's Saloon | $250.00 | 2006-05-16 | Event Expense |
| Synergistics Networks Inc. | $240.00 | 2006-01-16 | IT Expense |
| Synergistics Networks Inc. | $240.00 | 2006-03-10 | IT Expense |
| Porter McNeil | $234.00 | 2006-01-12 | Travel Expense Reimbursement |
| Pitney Bowes | $231.15 | 2006-06-12 | Copier Expense |
| IL Dept of Revenue | $219.00 | 2006-04-26 | Payroll Tax Expense |
| Pitney Bowes | $202.15 | 2006-04-03 | Copier Expense |
| Pitney Bowes | $202.15 | 2006-05-22 | Copier Expense |
| Midwest Group of Illinois | $200.00 | 2006-01-23 | Contribution Reimbursement |
| Rainbow Media | $188.00 | 2006-04-03 | Advertisement |
| TR Communications-Beverly Review | $187.00 | 2006-04-03 | Advertisement |
| Stroger for President | $181.49 | 2006-03-10 | Printing Expense |
| Comcast | $180.52 | 2006-03-10 | Cable Expense |
| Sebastian | $163.73 | 2006-05-12 | Legislative Reception Expense |
| Starbucks Coffee | $140.00 | 2006-01-11 | Gift Expense |
| US Post Office | $126.74 | 2006-01-12 | Postage Expense |
| Director of Employment Security | $115.50 | 2006-04-28 | Payroll Tax Payment |
| United States Treasury | $112.00 | 2006-01-31 | Unemployment Tax Payment |
| Imagistics | $105.42 | 2006-01-16 | Copier Expense |
| Director of Employment Security | $105.00 | 2006-01-31 | Employee Wage Report |
| Phil Stefani Restaurants | $100.00 | 2006-01-11 | Event Expense |
| Stroger for President | $98.75 | 2006-04-11 | Printing Expense |
| Comcast | $90.26 | 2006-01-16 | Cable Expense |
| Starbucks Coffee | $71.97 | 2006-02-10 | Meeting Expense |
| Comcast | $60.67 | 2006-05-22 | Cable Expense |
| Josephine Singler | $60.00 | 2006-03-10 | Misc. Moving Expenses |