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 |
|---|---|---|---|
| Donna Dwyer | $200.00 | 2006-08-30 | |
| Francis Morrissey | $200.00 | 2006-12-29 | |
| Brick Layers #8 of Illinois | $200.00 | 2006-10-13 | |
| Sheldon Baskin | $200.00 | 2006-11-15 | |
| McCaffrey Interests Inc. | $200.00 | 2006-08-18 | |
| Marcia Maras | $200.00 | 2006-10-06 | |
| Donald Gereau | $200.00 | 2006-10-06 | |
| Livinginston County Democratic Central Committee | $200.00 | 2006-10-27 | |
| Brian Cleary | $200.00 | 2006-10-06 | |
| Citizens for Daniel J. McLaughlin | $200.00 | 2006-10-06 | |
| Mary Ellen Roth | $200.00 | 2006-08-30 | |
| LaSalle Towers LLC | $200.00 | 2006-10-06 | |
| Luke Sheridan | $200.00 | 2006-10-06 | |
| Illinois AFL-CIO | $150.00 | 2006-08-16 | Office Rent |
| Thomas Lipscomb | $100.00 | 2006-12-15 | |
| I.B.E.W. Educational Committee | $100.00 | 2006-08-18 |
Expenditures (240 | $436,365.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Depot | $58.90 | 2006-08-09 | office supplies |
| City Club of Chicago | $50.00 | 2006-10-27 | Membership Dues |
| R&H Family Catering | $50.00 | 2006-10-31 | Event Expense |
| O'Brien's Restaurant | $43.50 | 2006-12-12 | Meeting Expense |
| US Post Office | $42.51 | 2006-08-11 | Postage Expense |
| Costco | $39.92 | 2006-10-10 | office supplies |
| Chase Card Services | $39.00 | 2006-08-11 | Service Fee |
| AT & T | $38.56 | 2006-08-22 | Telephone Expense |
| Capitol Press Service | $37.10 | 2006-11-01 | Printing Expense |
| IntermediaNet | $36.76 | 2006-08-11 | IT Expense |
| IntermediaNet | $36.76 | 2006-12-12 | IT Expense |
| IntermediaNet | $36.76 | 2006-11-09 | IT Expense |
| IntermediaNet | $36.76 | 2006-10-16 | IT Expense |
| IntermediaNet | $36.76 | 2006-09-11 | IT Expense |
| IntermediaNet | $36.76 | 2006-07-12 | IT Expense |
| Chase Card Services | $36.73 | 2006-12-12 | Service Fee |
| Walgreen's | $34.28 | 2006-10-31 | office supplies |
| Walgreen's | $33.12 | 2006-11-27 | office supplies |
| Walgreen's | $27.29 | 2006-09-06 | office supplies |
| Office Depot | $26.03 | 2006-10-10 | Office Supplies Expense |
| Walgreen's | $23.96 | 2006-10-31 | office supplies |
| O'Brien's Restaurant | $22.64 | 2006-10-16 | Meal Expense |
| Walgreen's | $20.14 | 2006-10-31 | office supplies |
| AT & T | $19.58 | 2006-09-20 | Telephone Expense |
| AT & T | $19.17 | 2006-10-27 | Telephone Expense |
| AT & T | $19.17 | 2006-12-14 | Telephone Expense |
| AT & T | $19.15 | 2006-07-07 | Telephone Expense |
| Walgreen's | $17.81 | 2006-08-11 | office supplies |
| Amalgamated Bank of Chicago | $15.00 | 2006-10-03 | Account Service Fees |
| Amalgamated Bank of Chicago | $15.00 | 2006-12-04 | Bank Fees |
| Amalgamated Bank of Chicago | $15.00 | 2006-07-03 | Account Service Fees |
| Amalgamated Bank of Chicago | $15.00 | 2006-08-04 | Account Service Fees |
| Amalgamated Bank of Chicago | $15.00 | 2006-09-05 | Account Service Fees |
| Walgreen's | $11.61 | 2006-09-06 | office supplies |
| Walgreen's | $7.14 | 2006-08-09 | office supplies |
| Walgreen's | $7.00 | 2006-10-19 | office supplies |
| Director of Employment Security | $5.50 | 2006-07-17 | Tax Payment |
| IL Dept of Revenue | $5.08 | 2006-07-18 | Tax Payment |
| US Post Office | $5.00 | 2006-10-16 | Postage Expense |
| Chase Card Services | $3.11 | 2006-09-11 | Service Fee |