Semiannual
Filed Doc ID: 365335 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2008-10-02 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 42 |
| Amended | Yes |
Receipts (288 | $732,778.21)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Urban Real Estate Research | $2,000.00 | 2008-06-02 | |
| UFCW Local 881 | $2,000.00 | 2008-06-02 | |
| Illinois CPA's for Political Action | $2,000.00 | 2008-05-08 | |
| IL Political Active Letter Carriers | $2,000.00 | 2008-06-30 | |
| University Professionals of Illinois AFT AFL-CIO | $1,500.00 | 2008-06-30 | |
| John Kenny, Jr. | $1,500.00 | 2008-06-02 | |
| Frank Vala | $1,250.00 | 2008-06-02 | |
| Linda Vala | $1,250.00 | 2008-06-02 | |
| Sharon Vala | $1,250.00 | 2008-06-02 | |
| William Vala | $1,250.00 | 2008-06-02 | |
| Lake Shore Medical Associates Ltd. | $1,001.00 | 2008-06-02 | |
| West Central IL Bldg. & Const. Trades Council | $1,000.00 | 2008-06-30 | |
| Jerold Solovy | $1,000.00 | 2008-06-30 | |
| Spaan Tech Inc. | $1,000.00 | 2008-06-02 | |
| Laura Stein | $1,000.00 | 2008-06-02 | |
| MADO Management | $1,000.00 | 2008-03-15 | Office Rent Expense |
| MADO Management | $1,000.00 | 2008-06-15 | Office Rent |
| Sheet Metal Workers' Local #73 | $1,000.00 | 2008-06-02 | |
| Local Union 193 I.B.E.W. | $1,000.00 | 2008-06-02 | |
| Sheet Metal Workers Union Local 265 | $1,000.00 | 2008-05-08 | |
| IBEW Local 176 | $1,000.00 | 2008-06-02 | |
| Sheet Metal Workers Local Union 218 | $1,000.00 | 2008-06-02 | |
| Ironworkers Local #63 | $1,000.00 | 2008-06-02 | |
| Fraternal Order of Police | $1,000.00 | 2008-06-02 | |
| Belsan Enterprises | $1,000.00 | 2008-06-02 | |
| International Union of Elevator Constructors Local 2 | $1,000.00 | 2008-06-30 | |
| Commonwealth Edison PAC | $1,000.00 | 2008-06-02 | |
| J.W. Higgins | $1,000.00 | 2008-06-02 | |
| Plumbers Local Union #63 | $1,000.00 | 2008-06-30 | |
| Community BancPac | $1,000.00 | 2008-05-08 | |
| IBEW Local 15 | $1,000.00 | 2008-05-08 | |
| Robert Gecht | $1,000.00 | 2008-06-02 | |
| Democratic Party of Christian County | $1,000.00 | 2008-05-08 | |
| IBEW Local #9 | $1,000.00 | 2008-05-08 | |
| Petroleum Political Education Committee of Illinois | $1,000.00 | 2008-06-02 | |
| MADO Management | $1,000.00 | 2008-01-15 | Office Rent |
| Painters District Council No. 14 PAF | $1,000.00 | 2008-05-08 | |
| Sidney Epstein | $1,000.00 | 2008-05-08 | |
| Robert Fogel | $1,000.00 | 2008-06-02 | |
| Troopac | $1,000.00 | 2008-05-08 | |
| Thomas McCracken | $1,000.00 | 2008-06-02 | |
| Judd Malkin | $1,000.00 | 2008-06-02 | |
| Madison Appraisal | $1,000.00 | 2008-06-02 | |
| MADO Management | $1,000.00 | 2008-05-15 | Office Rent |
| IL Laborers' Legislative Committee | $1,000.00 | 2008-06-30 | |
| MidAmerican Energy Co. | $1,000.00 | 2008-05-08 | |
| AFT Local 604 COPE II | $1,000.00 | 2008-06-02 | |
| IL Bankpac | $1,000.00 | 2008-05-08 | |
| Associated Fire Fighters of IL | $1,000.00 | 2008-05-08 | |
| Steven Nemerovski | $1,000.00 | 2008-06-02 |
Expenditures (145 | $106,277.05)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Verizon | $136.31 | 2008-05-05 | Telephone Expense |
| IL Dept of Revenue | $135.00 | 2008-04-28 | Tax Expense |
| IL Dept of Revenue | $135.00 | 2008-05-09 | Tax Expense |
| US Post Office | $126.00 | 2008-05-16 | Postage Stamps |
| Verizon Wireless | $124.13 | 2008-04-03 | Telephone Expense |
| US Post Office | $123.00 | 2008-05-06 | Postage Stamps |
| Yellow Cab | $104.30 | 2008-03-03 | Transportation Expense |
| St. John Fisher Athletic Association | $100.00 | 2008-04-01 | Contribution |
| Boone's Uptown Grill | $100.00 | 2008-04-03 | Event Expense |
| St. John Fisher Athletic Association | $100.00 | 2008-03-04 | Advertisement |
| Yellow Cab | $100.00 | 2008-02-05 | Transportation Expense |
| Verizon Wireless | $98.37 | 2008-01-04 | Telephone Expense |
| Comcast | $88.17 | 2008-01-31 | Cable Expense |
| Comcast | $86.67 | 2008-01-15 | Cable Expense |
| Comcast | $86.67 | 2008-05-15 | Cable Expense |
| Comcast | $86.67 | 2008-05-27 | Cable Expense |
| Comcast | $86.67 | 2008-04-03 | Cable Expense |
| Comcast | $86.67 | 2008-03-03 | Cable Expense |
| Oce Imagistics | $80.00 | 2008-04-03 | Copier Expense |
| Walgreen's | $67.20 | 2008-05-27 | Postage Stamps |
| Harry Caray's | $62.07 | 2008-05-05 | Meeting Expense |
| IntermediaNet | $45.95 | 2008-05-27 | IT Expense |
| IntermediaNet | $45.95 | 2008-05-05 | IT Expense |
| Walgreen's | $42.00 | 2008-06-10 | Postage Stamps |
| US Post Office | $41.00 | 2008-03-21 | Postage Expense |
| Oce Imagistics | $40.00 | 2008-05-19 | Copier Expense |
| Oce Imagistics | $40.00 | 2008-05-15 | Copier Expense |
| Oce Imagistics | $40.00 | 2008-01-30 | Copier Expense |
| Oce Imagistics | $40.00 | 2008-01-15 | Copier Expense |
| IntermediaNet | $36.76 | 2008-02-05 | IT Expense |
| IntermediaNet | $36.76 | 2008-01-04 | IT Expense |
| IntermediaNet | $36.76 | 2008-04-03 | IT Expense |
| IntermediaNet | $36.76 | 2008-03-03 | IT Expense |
| Amalgamated Bank of Chicago | $36.39 | 2008-01-03 | Account Service Fee |
| Walgreen's | $32.58 | 2008-03-21 | office supplies |
| Walgreen's | $26.87 | 2008-01-31 | Office Supply Expense |
| Walgreen's | $16.99 | 2008-05-06 | office supplies |
| Walgreen's | $15.78 | 2008-05-27 | office supplies |
| Amalgamated Bank of Chicago | $15.00 | 2008-02-04 | Account Service Fee |
| Yellow Cab | $9.00 | 2008-01-31 | Transportation Expense |
| Yellow Cab | $8.00 | 2008-01-31 | Transportation Expense |
| Yellow Cab | $8.00 | 2008-03-21 | Transportation Expense |
| Walgreen's | $4.23 | 2008-05-16 | office supplies |
| Amalgamated Bank of Chicago | $2.91 | 2008-06-26 | Account Service Fee |
| US Post Office | $2.65 | 2008-01-31 | Postage Expense |