Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 335934 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2007-01-31 |
| Document Type | Semiannual |
| Reporting Period | 2006-07-01 to 2006-12-31 |
| Pages | 46 |
Receipts (216 | $520,582.25)
| Donor | Amount | Date | Description |
|---|---|---|---|
| SEIU Local 880 | $500.00 | 2006-08-18 | |
| Eugene White | $500.00 | 2006-10-06 | |
| Sheet Metal Workers' Local #73 | $500.00 | 2006-10-06 | |
| John Chambers | $400.00 | 2006-10-06 | |
| Alvin Dodek | $400.00 | 2006-10-06 | |
| Perry Group | $400.00 | 2006-10-06 | |
| Donald Horvath | $400.00 | 2006-10-06 | |
| Midland Orthopedic Associates | $400.00 | 2006-10-06 | |
| Third Base Properties | $400.00 | 2006-10-06 | |
| Bobbe & Co. | $400.00 | 2006-10-06 | |
| Citizens for Daniel J. McLaughlin | $300.00 | 2006-10-06 | |
| James Sloan | $300.00 | 2006-10-06 | |
| Illinois AFL-CIO | $300.00 | 2006-09-01 | Office Rent |
| Plumbers & Pipefitters Local #25 | $300.00 | 2006-10-06 | |
| Illinois AFL-CIO | $300.00 | 2006-10-01 | Office Rent |
| John Wrenn | $300.00 | 2006-10-06 | |
| David Jones | $250.00 | 2006-12-15 | |
| Thomas Lipscomb | $250.00 | 2006-10-06 | |
| Law Offices of Amari & Locallo | $250.00 | 2006-08-18 | |
| David Jones | $250.00 | 2006-10-06 | |
| Charles Hallab | $250.00 | 2006-10-06 | |
| John Fitzpatrick | $250.00 | 2006-08-30 | |
| UPAC | $250.00 | 2006-10-27 | |
| John Daley | $250.00 | 2006-08-30 | |
| Ceramic Tile Layers & Terrazzo Workers # 67 | $250.00 | 2006-10-06 | |
| I.B.E.W. Local #461 | $250.00 | 2006-10-06 | |
| IBEW Local #9 | $250.00 | 2006-10-06 | |
| Richard Pappas | $250.00 | 2006-10-06 | |
| IBEW Local #197 | $250.00 | 2006-10-27 | |
| Terry Roth | $250.00 | 2006-08-30 | |
| Francis Smith | $250.00 | 2006-10-06 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $250.00 | 2006-10-06 | |
| Terry Steczo | $250.00 | 2006-10-06 | |
| Patrick Mulchrone | $250.00 | 2006-10-06 | |
| Javier Zamora | $250.00 | 2006-10-06 | |
| Construction and General Laborers District Council of Chicago | $250.00 | 2006-10-27 | |
| Michael Bauer | $250.00 | 2006-10-06 | |
| Storino Ramello & Durkin | $250.00 | 2006-12-15 | |
| Megan Macellaio | $200.00 | 2006-08-30 | |
| Jo Lynn Haley | $200.00 | 2006-10-06 | |
| Matthew Connelly | $200.00 | 2006-10-06 | |
| James Cooney | $200.00 | 2006-08-30 | |
| John Doran | $200.00 | 2006-10-06 | |
| Patrick Nash | $200.00 | 2006-10-06 | |
| Richard Hensler | $200.00 | 2006-10-06 | |
| Phillip Doran, Jr. | $200.00 | 2006-10-06 | |
| Morrissey Public Affairs Inc. | $200.00 | 2006-10-27 | |
| Prue Beidler | $200.00 | 2006-10-13 | |
| William Zanoni | $200.00 | 2006-10-06 | |
| Plumbers & Gasfitters Local #360 | $200.00 | 2006-12-15 |
Expenditures (240 | $436,365.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Beverly Commincations | $300.00 | 2006-10-04 | Telephone Rental Expense |
| Irish Fellowship Education & Cultural Foundation | $300.00 | 2006-11-15 | Contribution |
| Peggy Shapiro Graphic Design | $300.00 | 2006-10-10 | Graphic Services |
| Synergistics Networks Inc. | $286.80 | 2006-08-22 | IT Expense |
| Integra Graphics and Forms | $276.97 | 2006-10-10 | Printing Expense |
| O'Brien's Restaurant | $270.51 | 2006-10-16 | Meeting Expense |
| Polonia Today | $260.00 | 2006-09-28 | Advertisement Expense |
| Rider Dickerson Printing | $250.41 | 2006-08-28 | Printing Expense |
| Friends of Daniel Lewandowski | $250.00 | 2006-10-10 | contribution |
| McHenry County Democratic Party | $250.00 | 2006-08-29 | Advertisement Expense |
| Aurora Township Democratic Central Committee | $250.00 | 2006-11-03 | contribution |
| Peggy Shapiro Graphic Design | $250.00 | 2006-11-01 | Graphics Expense |
| Boone's Saloon | $250.00 | 2006-09-21 | Event Expense |
| US Post Office | $245.10 | 2006-10-31 | Postage Expense |
| US Post Office | $241.50 | 2006-09-22 | Postage Expense |
| DeLage Landen Financial Services | $213.43 | 2006-08-22 | Copier Expense |
| DeLage Landen Financial Services | $210.90 | 2006-12-15 | Copier Expense |
| Renaissance Hotels | $206.45 | 2006-12-12 | Travel Expense |
| Office Depot | $204.64 | 2006-09-06 | office supplies |
| Pitney Bowes | $202.15 | 2006-07-07 | Copier Expense |
| DeLage Landen Financial Services | $201.43 | 2006-11-14 | Copier Expense |
| Democrats of Northfield Township | $200.00 | 2006-10-06 | Advertisement |
| Morgan Fingleton | $200.00 | 2006-08-24 | Event Entertainment Expense |
| Misericordia | $200.00 | 2006-09-26 | Advertisement Expense |
| Park Lawn Foundation | $200.00 | 2006-08-18 | Advertisement Expense |
| Jewish Political Alliance of Illinois | $200.00 | 2006-10-12 | contribution |
| Westside Baptist Ministers Conference | $200.00 | 2006-09-29 | Contribution Expense |
| Bloom Township Democratic Organization | $200.00 | 2006-09-27 | Advertisement Expense |
| Hampton Inn | $197.58 | 2006-12-12 | Travel Expense |
| Safeguard Business Systems | $191.10 | 2006-11-22 | Printing Expense |
| Southwest Airlines | $185.60 | 2006-11-09 | Transportation Expense |
| Boone's Saloon | $179.81 | 2006-10-04 | Event Expense |
| AT & T | $177.76 | 2006-08-11 | Telephone Conference Expense |
| AT & T | $172.08 | 2006-09-11 | Telephone Conference Expense |
| Director of Employment Security | $168.93 | 2006-10-30 | Tax Expense |
| Comcast | $162.02 | 2006-07-07 | Cable Expense |
| Comcast | $162.02 | 2006-08-28 | Cable Expense |
| Nationwide News | $155.00 | 2006-09-11 | Media Clip Expense |
| McGreal Johnson & McGrane | $150.00 | 2006-11-01 | Professional Services |
| McGreal Johnson & McGrane | $150.00 | 2006-09-20 | Professional Services |
| Office Depot | $146.51 | 2006-09-29 | office supplies |
| Costco | $119.81 | 2006-08-11 | office supplies |
| US Post Office | $117.00 | 2006-08-09 | Postage Expense |
| Southwest Airlines | $116.80 | 2006-12-12 | Transportation Expense |
| Walgreen's | $101.60 | 2006-11-09 | office supplies |
| Harry Caray's | $91.92 | 2006-11-09 | Meeting Expense |
| Amalgamated Bank of Chicago | $88.55 | 2006-11-03 | Bank Fees |
| Chase Card Services | $81.77 | 2006-08-11 | Finance Charge |
| Comcast | $81.01 | 2006-11-14 | Cable Expense |
| Comcast | $81.01 | 2006-10-04 | Cable Expense |