Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 350482 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2007-07-20 |
| Document Type | Semiannual |
| Reporting Period | 2007-01-01 to 2007-06-30 |
| Pages | 32 |
Receipts (202 | $394,331.20)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Teamsters Joint Council No. 65 DRIVE | $2,000.00 | 2007-05-23 | |
| Vanguard Tax Exempt Money Market Fund | $1,995.15 | 2007-05-31 | Income Dividend |
| Vanguard Tax Exempt Money Market Fund | $1,870.53 | 2007-06-29 | Income Dividend |
| Vanguard Tax Exempt Money Market Fund | $1,867.81 | 2007-04-30 | Income Dividend |
| Vanguard Tax Exempt Money Market Fund | $1,862.20 | 2007-03-30 | Income Dividend |
| Vanguard Tax Exempt Money Market Fund | $1,851.50 | 2007-01-28 | Income Dividend |
| Vanguard Tax Exempt Money Market Fund | $1,679.35 | 2007-02-28 | Income Dividend |
| Market Street Bancshares | $1,500.00 | 2007-05-08 | |
| General Iron Industries | $1,500.00 | 2007-05-08 | |
| Bob Kaup | $1,500.00 | 2007-05-23 | |
| Cook County College Teachers Union- COPE | $1,500.00 | 2007-06-29 | |
| Thomas Tully Ltd. | $1,500.00 | 2007-04-24 | |
| IBEW Local 176 | $1,400.00 | 2007-06-14 | |
| William Vala | $1,250.00 | 2007-05-08 | |
| Sharon Vala | $1,250.00 | 2007-05-08 | |
| Linda Vala | $1,250.00 | 2007-05-08 | |
| Frank Vala | $1,250.00 | 2007-05-08 | |
| IBEW Local 176 | $1,100.00 | 2007-05-08 | |
| Lake Shore Medical Associates Ltd. | $1,001.00 | 2007-04-10 | |
| Nat Ozmon | $1,000.00 | 2007-04-24 | |
| Plumbers & Pipefitters Local #501 | $1,000.00 | 2007-04-10 | |
| Douglas Brown | $1,000.00 | 2007-05-23 | |
| Sheet Metal Workers Union Local 265 | $1,000.00 | 2007-04-10 | |
| Sidney Epstein | $1,000.00 | 2007-04-10 | |
| Illinois AFL-CIO | $1,000.00 | 2007-04-24 | |
| IL Bankpac | $1,000.00 | 2007-05-08 | |
| Eugene Griffin | $1,000.00 | 2007-04-24 | |
| Phillip Rooney | $1,000.00 | 2007-05-08 | |
| John Hartigan | $1,000.00 | 2007-02-15 | |
| Power Rogers & Smith P.C. | $1,000.00 | 2007-05-08 | |
| Bruce Clinton | $1,000.00 | 2007-04-24 | |
| I.B.E.W. #193 | $1,000.00 | 2007-05-08 | |
| Ironworkers Local #63 | $1,000.00 | 2007-05-08 | |
| IBEW #146 | $1,000.00 | 2007-04-10 | |
| IBEW #364 | $1,000.00 | 2007-04-10 | |
| Association of Fire Fighters of IL | $1,000.00 | 2007-05-08 | |
| Michael Bauer | $1,000.00 | 2007-04-10 | |
| Democratic Party of Christian County | $1,000.00 | 2007-04-24 | |
| James Klutznick | $1,000.00 | 2007-05-08 | |
| Carpenters Local 13 | $1,000.00 | 2007-05-08 | |
| Market Street Bancshares | $1,000.00 | 2007-05-08 | |
| Adlai Stevenson, III | $1,000.00 | 2007-04-10 | |
| Jerold Solovy | $1,000.00 | 2007-05-23 | |
| Plumbers Local Union #63 | $1,000.00 | 2007-04-24 | |
| Edward W. Ross | $1,000.00 | 2007-04-10 | |
| Bruce Sagan | $1,000.00 | 2007-05-23 | |
| IBEW Local #9 | $1,000.00 | 2007-04-10 | |
| Teamsters Local 710 | $1,000.00 | 2007-04-24 | |
| Michael Rosenberg | $1,000.00 | 2007-05-23 | |
| J.W. Higgins | $1,000.00 | 2007-05-08 |
Expenditures (126 | $126,089.29)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon Wireless | $537.86 | 2007-02-15 | Telephone Expense |
| Erie Cafe | $510.00 | 2007-03-21 | Event Expense |
| IL Dept of Revenue | $510.00 | 2007-04-30 | Tax Expense |
| Shannon Rover Irish Pipe Band | $500.00 | 2007-02-21 | Advertisement Expense |
| Friends of Carrie Austin | $500.00 | 2007-01-31 | Donation |
| Levy Restaurants | $500.00 | 2007-05-02 | Event Expense |
| The Pasfield House | $500.00 | 2007-01-02 | Event Expense |
| Will Byington Photography | $500.00 | 2007-03-28 | Photography Expense |
| DeLaSalle Institute | $400.00 | 2007-06-01 | Advertisement |
| St. Patrick's Day Parade Committee | $350.00 | 2007-03-06 | Advertisement Expense |
| AT & T | $345.47 | 2007-06-07 | Telephone Expense |
| AT & T | $342.47 | 2007-01-04 | Telephone Expense |
| AT & T | $341.69 | 2007-05-02 | Telephone Expense |
| IL State Bar Assoc. | $339.00 | 2007-06-07 | Membership Expense |
| AT & T | $330.04 | 2007-02-05 | Telephone Expense |
| American Bar Association | $314.25 | 2007-06-13 | Membership Expense |
| AT & T | $310.51 | 2007-04-09 | Telephone Expense |
| Boone's Saloon | $299.96 | 2007-04-18 | Event Expense |
| AT & T | $299.90 | 2007-03-07 | Telephone Expense |
| US Post Office | $291.00 | 2007-01-16 | Postage Expense |
| United States Treasury | $280.00 | 2007-01-31 | Federal Unemployment Tax Expense |
| IL Dept of Revenue | $275.00 | 2007-04-15 | Tax Expense |
| IL Dept of Revenue | $275.00 | 2007-06-14 | Tax Expense |
| Peggy Shapiro Graphic Design | $250.00 | 2007-04-19 | Design Expense |
| Local 399 Promotional Fund Ad Book | $250.00 | 2007-06-01 | Advertisement |
| Schnuck's | $247.41 | 2007-01-05 | Event Expense |
| Borders Books & Music | $231.68 | 2007-02-09 | Gift Expense |
| McGreal & Co. | $225.00 | 2007-03-09 | Professional Services |
| McGreal & Co. | $225.00 | 2007-02-21 | Professional Services |
| DeLage Landen Financial Services | $213.43 | 2007-02-21 | Copier Expense |
| DeLage Landen Financial Services | $210.90 | 2007-03-06 | Copier Expense |
| DeLage Landen Financial Services | $210.90 | 2007-01-04 | Copier Expense |
| US Post Office | $202.50 | 2007-04-18 | Postage Expense |
| DeLage Landen Financial Services | $201.43 | 2007-04-03 | Copier Expense |
| DeLage Landen Financial Services | $201.43 | 2007-05-02 | Copier Expense |
| Oce Imagistics | $200.00 | 2007-01-04 | Copier Expense |
| Rainbow Push Coalition Conference | $200.00 | 2007-01-17 | Donation |
| Beverly Review | $195.00 | 2007-04-02 | Advertisement |
| Director of Employment Security | $190.60 | 2007-01-31 | Employee Wage Report Expense |
| Comcast | $162.02 | 2007-01-03 | Cable Expense |
| Boone's Saloon | $150.00 | 2007-03-30 | Event Expense |
| Schnuck's | $132.30 | 2007-01-07 | Event Expense |
| Verizon Wireless | $129.71 | 2007-04-09 | Telephone Expense |
| Director of Employment Security | $115.00 | 2007-04-30 | Tax Expense |
| Misericordia | $100.00 | 2007-04-12 | Contribution |
| Verizon Wireless | $98.48 | 2007-06-07 | Telephone Expense |
| Verizon Wireless | $97.91 | 2007-05-02 | Telephone Expense |
| Verizon Wireless | $85.26 | 2007-03-20 | Telephone Expense |
| Comcast | $81.02 | 2007-04-09 | Cable Expense |
| Comcast | $81.02 | 2007-05-02 | Copier Expense |