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: 393281 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2009-09-21 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 77 |
| Amended | Yes |
Receipts (480 | $895,608.54)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Scherrie Giamanco | $2,459.00 | 2009-03-12 | Lodging Expense Reimbursement |
| Keith Hebeisen | $2,422.84 | 2009-02-06 | Reimbursement for Lodging Expense |
| Michael Petromilli | $2,100.00 | 2009-03-12 | |
| Bapu Arekapudi | $2,000.00 | 2009-05-19 | |
| Eugene White | $2,000.00 | 2009-06-29 | |
| Robert Fogel | $2,000.00 | 2009-06-25 | |
| McGuire Woods | $2,000.00 | 2009-06-17 | |
| IL Political Active Letter Carriers | $2,000.00 | 2009-06-17 | |
| MADO Management | $1,675.00 | 2009-01-15 | Office Rent |
| MADO Management | $1,675.00 | 2009-04-15 | Office Rent |
| MADO Management | $1,675.00 | 2009-02-15 | Office Rent |
| MADO Management | $1,675.00 | 2009-03-15 | Office Rent |
| MADO Management | $1,675.00 | 2009-05-15 | Office Rent |
| MADO Management | $1,675.00 | 2009-06-15 | Office Rent |
| I.B.E.W. #193 | $1,500.00 | 2009-06-01 | |
| Chicago Fire Fighters Union | $1,500.00 | 2009-06-22 | |
| Patrick Nash | $1,500.00 | 2009-06-25 | |
| West Suburban Teachers Union Local 571 - COPE Fund | $1,500.00 | 2009-05-06 | |
| Meijer PAC of Illinois | $1,500.00 | 2009-06-17 | |
| Thomas Tully | $1,500.00 | 2009-06-01 | |
| Independent Insurance Agents PAC | $1,500.00 | 2009-06-17 | |
| Vanguard Tax Exempt Money Market Fund | $1,490.64 | 2009-02-06 | Income Dividend |
| Credit Union PAC | $1,400.00 | 2009-06-01 | |
| Vanguard Tax Exempt Money Market Fund | $1,283.56 | 2009-03-31 | Income Dividend |
| Bruce Simon Consulting | $1,250.00 | 2009-06-22 | |
| Knell Consulting | $1,250.00 | 2009-06-22 | |
| Vanguard Tax Exempt Money Market Fund | $1,239.70 | 2009-03-06 | Income Dividend |
| Vanguard Tax Exempt Money Market Fund | $1,131.64 | 2009-04-30 | Income Dividend |
| Vanguard Tax Exempt Money Market Fund | $1,042.20 | 2009-05-29 | Income Dividend |
| Fraternal Order of Police | $1,000.00 | 2009-06-01 | |
| Duane Morris LLP PAC | $1,000.00 | 2009-06-29 | |
| Matthew Hynes | $1,000.00 | 2009-06-30 | |
| Legoria Hynes | $1,000.00 | 2009-06-30 | |
| FOP Action | $1,000.00 | 2009-06-01 | |
| Randy Podolsky | $1,000.00 | 2009-05-19 | |
| John Hynes | $1,000.00 | 2009-05-19 | |
| Cook County College Teachers Union- COPE | $1,000.00 | 2009-06-01 | |
| Andrea Solow | $1,000.00 | 2009-05-06 | |
| Steven Podolsky | $1,000.00 | 2009-05-19 | |
| Daniel Stanner | $1,000.00 | 2009-04-15 | |
| Luke Howe | $1,000.00 | 2009-06-01 | |
| Gregory Becker | $1,000.00 | 2009-06-30 | |
| DENT-IL-PAC | $1,000.00 | 2009-06-25 | |
| Edward Hogan | $1,000.00 | 2009-06-01 | |
| Karen Dixon | $1,000.00 | 2009-06-25 | |
| Michael Bauer | $1,000.00 | 2009-06-01 | |
| Jason Siemon | $1,000.00 | 2009-06-30 | |
| Daley & George Ltd. | $1,000.00 | 2009-06-01 | |
| Adlai Stevenson, III | $1,000.00 | 2009-05-06 | |
| Amalgamated Bank of Chicago | $1,000.00 | 2009-05-19 |
Expenditures (208 | $228,340.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DeLaSalle Institute | $400.00 | 2009-05-28 | Advertisement Expense |
| ABC Parade Floats | $400.00 | 2009-03-11 | Event Expense |
| Don Courtright | $400.00 | 2009-06-29 | Contribution Refund |
| Michelle Young | $368.48 | 2009-05-28 | Health Insurance Reimbursement |
| AT&T Mobility | $357.22 | 2009-06-03 | Communications Expense |
| IL State Bar Assoc. | $357.00 | 2009-06-04 | Membership Expense |
| Sebastian | $350.76 | 2009-02-02 | Meeting Expense |
| IL Holocaust Museum | $350.00 | 2009-04-02 | Contribution |
| IL Dept of Revenue | $344.00 | 2009-02-13 | Tax Expense |
| US Post Office | $336.00 | 2009-04-02 | Postage Expense |
| Thrifty Car Rental | $316.12 | 2009-01-23 | Transportation Expense |
| Michelle Young | $304.70 | 2009-04-29 | Travel Reimbursement |
| Act Blue | $300.23 | 2009-05-19 | Credit Card Processing Fee |
| South Side Irish Parade | $300.00 | 2009-03-09 | Event Expense |
| Conference of Women Legislators | $300.00 | 2009-05-05 | Contribution |
| Democratic Party of DuPage County | $300.00 | 2009-01-25 | Advertisement |
| RCN | $280.48 | 2009-04-02 | Communications Expense |
| US Post Office | $276.11 | 2009-06-10 | Postage Expense |
| United Limousine | $267.40 | 2009-03-05 | Transportation Expense |
| RCN | $264.81 | 2009-03-09 | Communications Expense |
| AV Chicago | $264.60 | 2009-04-02 | Event Expense |
| US Post Office | $264.00 | 2009-06-04 | Postage Expense |
| Cristo Rey Jesuit High School | $250.00 | 2009-02-09 | Advertisement Expense |
| Young Irish Fellowship Club | $250.00 | 2009-03-09 | Contribution |
| Regular Democratic Org. of Orland Township | $250.00 | 2009-06-04 | contribution |
| Friends of Frank Zuccarelli | $250.00 | 2009-03-19 | contribution |
| Democrats of Northfield Township | $250.00 | 2009-03-19 | contribution |
| 43rd Ward Democratic Organization | $250.00 | 2009-06-04 | contribution |
| Act Blue | $248.46 | 2009-06-25 | Credit Card Processing Fee |
| IL Dept of Revenue | $248.00 | 2009-05-13 | Payroll Tax Expense |
| IL Dept of Revenue | $248.00 | 2009-03-15 | Tax Expense |
| IL Dept of Revenue | $248.00 | 2009-06-15 | Tax Expense |
| IL Dept of Revenue | $248.00 | 2009-04-15 | Tax Expense |
| Act Blue | $237.00 | 2009-05-19 | Credit Card Processing Fee |
| Verizon Wireless | $231.67 | 2009-06-01 | Communications Expense |
| Target | $223.70 | 2009-06-01 | Office Supply Expense |
| IL Dept of Revenue | $223.34 | 2009-01-15 | Tax Expense |
| Noventech Inc. | $220.00 | 2009-04-16 | IT Expense |
| Southwest Airlines | $215.20 | 2009-04-27 | Travel Expense |
| US Post Office | $214.80 | 2009-01-22 | Postage Expense |
| DeLage Landen Financial Services | $205.01 | 2009-04-27 | Copier Expense |
| DeLage Landen Financial Services | $205.01 | 2009-02-04 | Copier Expense |
| Safeguard Business Systems | $199.88 | 2009-04-02 | Printing Expense |
| Beverly Review | $195.00 | 2009-02-13 | Advertisement Expense |
| Michelle Young | $191.40 | 2009-06-22 | Travel Reimbursement |
| Michelle Young | $191.40 | 2009-06-18 | Travel Reimbursement |
| NGP Software | $180.00 | 2009-06-04 | IT Support |
| Macy's | $168.95 | 2009-06-01 | Gift Expense |
| T-Mobile | $166.13 | 2009-04-27 | Communications Expense |
| Act Blue | $161.98 | 2009-06-01 | Credit Card Processing Fee |