Semiannual
Filed Doc ID: 354699 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2008-01-16 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 42 |
Receipts (327 | $589,616.94)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Diana Aixala | $2,500.00 | 2007-09-29 | |
| Heat & Frost Insulators Local 17 | $2,500.00 | 2007-09-29 | |
| Red Seal Development Corp | $2,500.00 | 2007-09-29 | |
| Teamsters Local 710 | $2,500.00 | 2007-09-29 | |
| UAW IL PAC | $2,500.00 | 2007-11-20 | |
| Teamsters Joint Council No. 65 DRIVE | $2,500.00 | 2007-09-29 | |
| Sheet Metal Workers Union Local 265 | $2,500.00 | 2007-09-29 | |
| Lake County Federation of Teachers Local #504 | $2,500.00 | 2007-09-29 | |
| MADO Management | $2,500.00 | 2007-09-29 | |
| TFAZ Group | $2,500.00 | 2007-09-29 | |
| Illinois Trial Lawyers Association | $2,500.00 | 2007-09-29 | |
| Urban Real Estate Research | $2,500.00 | 2007-09-29 | |
| Market Street Bancshares | $2,500.00 | 2007-09-29 | |
| IBEW #364 | $2,500.00 | 2007-09-29 | |
| IBEW Local 702 | $2,500.00 | 2007-09-29 | |
| RPAC Realtors | $2,500.00 | 2007-09-29 | |
| Richard Keys | $2,500.00 | 2007-09-29 | |
| DLA Piper | $2,500.00 | 2007-09-29 | |
| Goldberg Kohn Bell Black Rosenbloom and Moritz. Ltd. | $2,500.00 | 2007-11-20 | |
| James N. Pritzker Political Participation Fund | $2,000.00 | 2007-12-31 | |
| Michael Rooney | $2,000.00 | 2007-11-20 | |
| Michael Forde | $2,000.00 | 2007-11-20 | |
| Steve Ware | $2,000.00 | 2007-11-20 | |
| Mayer Brown LLC | $2,000.00 | 2007-09-29 | |
| Jonathan Bunge | $2,000.00 | 2007-09-29 | |
| UFCW Local 881 | $2,000.00 | 2007-09-29 | |
| Sidney Epstein | $2,000.00 | 2007-11-20 | |
| Phillip Rooney | $2,000.00 | 2007-11-20 | |
| Cornerstone Government Affairs | $1,500.00 | 2007-11-13 | Event Expense |
| AT&T IL Employee PAC | $1,500.00 | 2007-12-13 | |
| IBEW Local 176 | $1,500.00 | 2007-11-20 | |
| James McHugh Construction Company | $1,500.00 | 2007-11-20 | |
| Illinois State AFL-CIO | $1,500.00 | 2007-09-29 | |
| James Tyree | $1,312.50 | 2007-11-12 | Event Expense |
| William Vala | $1,250.00 | 2007-11-20 | |
| Linda Vala | $1,250.00 | 2007-11-20 | |
| Frank Vala | $1,250.00 | 2007-11-20 | |
| Sharon Vala | $1,250.00 | 2007-11-20 | |
| Michael Daley | $1,000.00 | 2007-09-29 | |
| Bruce Lee | $1,000.00 | 2007-11-20 | |
| Sal Albanese | $1,000.00 | 2007-09-29 | |
| Ron Shipka, Sr. | $1,000.00 | 2007-12-13 | |
| Kevin Gibbons | $1,000.00 | 2007-12-13 | |
| K-Five Construction Corp. | $1,000.00 | 2007-09-29 | |
| Judd Malkin | $1,000.00 | 2007-12-13 | |
| Kristie Paskvan | $1,000.00 | 2007-11-20 | |
| Car of Illinois | $1,000.00 | 2007-09-29 | |
| Cogan & McNabola | $1,000.00 | 2007-09-29 | |
| Katten Muchin Rosenman | $1,000.00 | 2007-11-20 | |
| Legoria Hynes | $1,000.00 | 2007-09-29 |
Expenditures (115 | $83,895.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| AT & T | $315.64 | 2007-10-10 | Telephone Expense |
| Irish Fellowship Club | $300.00 | 2007-11-30 | Contribution |
| McGreal & Co. | $300.00 | 2007-08-09 | Tax Preparation Expense |
| AT & T | $296.11 | 2007-08-09 | Cable Expense |
| AT & T | $291.10 | 2007-09-06 | Telephone Expense |
| AT & T | $279.61 | 2007-07-01 | Telephone Expense |
| IL Dept of Revenue | $275.00 | 2007-09-14 | Tax Expense |
| Erie Cafe | $260.78 | 2007-08-09 | Meeting Expense |
| US Post Office | $255.24 | 2007-10-19 | Postage Expense |
| Rosebud Prime | $250.00 | 2007-12-07 | Meeting Expense |
| Young Irish Fellowship Club | $250.00 | 2007-09-13 | Contribution |
| DeLage Landen Financial Services | $210.90 | 2007-08-09 | Copier Expense |
| DeLage Landen Financial Services | $210.90 | 2007-12-10 | Copier Expense |
| DeLage Landen Financial Services | $210.90 | 2007-07-20 | Copier Expense |
| Verizon Wireless | $201.79 | 2007-12-07 | Telephone Expense |
| DeLage Landen Financial Services | $201.43 | 2007-09-13 | Copier Expense |
| DeLage Landen Financial Services | $201.43 | 2007-10-12 | Copier Expense |
| DeLage Landen Financial Services | $201.43 | 2007-11-15 | Copier Expense |
| DeLage Landen Financial Services | $201.43 | 2007-07-02 | Copier Expense |
| Victoria Hand | $200.00 | 2007-08-23 | Contribution Refund |
| Comcast | $175.33 | 2007-12-10 | Cable Expense |
| Tuscany | $174.98 | 2007-12-07 | Meeting Expense |
| US Post Office | $164.00 | 2007-12-13 | Postage Expense |
| Boone's Uptown Grill | $150.00 | 2007-10-04 | Event Expense |
| McGreal & Co. | $150.00 | 2007-11-15 | Tax Preparation Expense |
| Saputo's Restaurant | $138.65 | 2007-09-06 | Meeting Expense |
| Verizon Wireless | $100.21 | 2007-08-06 | Telephone Expense |
| Saputo's Restaurant | $99.60 | 2007-07-01 | Meeting Expense |
| Verizon Wireless | $98.48 | 2007-07-01 | Telephone Expense |
| Verizon Wireless | $98.42 | 2007-10-04 | Telephone Expense |
| Verizon Wireless | $98.42 | 2007-09-06 | Telephone Expense |
| US Post Office | $90.60 | 2007-09-17 | Postage Expense |
| Comcast | $86.68 | 2007-07-20 | Cable Expense |
| Comcast | $86.68 | 2007-10-29 | Cable Expense |
| Comcast | $86.68 | 2007-08-09 | Cable Expense |
| Comcast | $86.68 | 2007-10-12 | Cable Expense |
| Comcast | $86.68 | 2007-07-02 | Cable Expense |
| Oce Imagistics | $80.00 | 2007-10-29 | Copier Expense |
| Amoco | $71.15 | 2007-09-06 | Transportation Expense |
| Saputo's Restaurant | $69.50 | 2007-09-06 | Meeting Expense |
| Amoco | $66.00 | 2007-08-06 | Transportation Expense |
| Chase Card Services | $60.00 | 2007-12-07 | Membership Expense |
| Amoco | $56.00 | 2007-09-06 | Transportation Expense |
| Chase Card Services | $48.47 | 2007-09-06 | Service Fee |
| Amalgamated Bank of Chicago | $40.50 | 2007-12-03 | Bank Fees |
| Amoco | $40.00 | 2007-12-13 | Transportation Expense |
| Oce Imagistics | $40.00 | 2007-07-20 | Copier Expense |
| Oce Imagistics | $40.00 | 2007-09-06 | Copier Expense |
| Oce Imagistics | $40.00 | 2007-12-10 | Copier Expense |
| Chase Card Services | $39.00 | 2007-12-07 | Service Fee |