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 |
|---|---|---|---|
| Associated Fire Fighters of IL | $1,000.00 | 2009-06-01 | |
| Meckler Bulger Tilson Marick & Pearson | $1,000.00 | 2009-04-29 | |
| Lester McKeever | $1,000.00 | 2009-06-22 | |
| James Crowley | $1,000.00 | 2009-06-29 | |
| The Public Response Group | $1,000.00 | 2009-06-01 | |
| Devon Bruce | $1,000.00 | 2009-06-25 | |
| Troopac | $1,000.00 | 2009-06-01 | |
| Illinois Restaurateur's PAC | $1,000.00 | 2009-06-25 | |
| Iron Workers District Council of Chicago | $1,000.00 | 2009-02-06 | |
| Steven Podolsky | $1,000.00 | 2009-05-19 | |
| John Marren | $1,000.00 | 2009-06-01 | |
| Ironworkers District Council of Chgo | $1,000.00 | 2009-06-01 | |
| Andrea Solow | $1,000.00 | 2009-05-06 | |
| Daniel Stanner | $1,000.00 | 2009-04-15 | |
| DENT-IL-PAC | $1,000.00 | 2009-06-25 | |
| Duane Morris LLP PAC | $1,000.00 | 2009-06-29 | |
| Howard Swibel | $1,000.00 | 2009-06-30 | |
| Ironworkers Local Union #1 | $1,000.00 | 2009-05-06 | |
| Madison Appraisal | $1,000.00 | 2009-06-29 | |
| Goldenberg Heller Antognoli & Rowland | $1,000.00 | 2009-06-29 | |
| Gibson's Steakhouse | $1,000.00 | 2009-05-06 | |
| Barton Management | $1,000.00 | 2009-05-19 | |
| Illinois CPA's for Political Action | $1,000.00 | 2009-06-17 | |
| Serpico Petrosino & Dipiero | $1,000.00 | 2009-06-01 | |
| Robert Gecht | $1,000.00 | 2009-06-01 | |
| FOP Action | $1,000.00 | 2009-06-01 | |
| Jason Siemon | $1,000.00 | 2009-06-30 | |
| Paul Levy | $1,000.00 | 2009-06-01 | |
| Coca-Cola Enterprises | $1,000.00 | 2009-06-29 | |
| Law Offices of Amari & Locallo | $1,000.00 | 2009-06-22 | |
| Jerry Latherow | $1,000.00 | 2009-06-30 | |
| Illinois District Council #1 | $1,000.00 | 2009-06-01 | |
| Kevin Forde | $1,000.00 | 2009-06-29 | |
| The IL Chamber PAC | $1,000.00 | 2009-06-22 | |
| Stephen Hackney | $1,000.00 | 2009-06-22 | |
| Randy Podolsky | $1,000.00 | 2009-05-19 | |
| Gail Morse | $1,000.00 | 2009-06-30 | |
| John Sandner | $1,000.00 | 2009-06-01 | |
| Adlai Stevenson, III | $1,000.00 | 2009-05-06 | |
| Cook County College Teachers Union- COPE | $1,000.00 | 2009-06-01 | |
| Kubasiak Fylstra Thorpe & Rotunno | $1,000.00 | 2009-05-19 | |
| Fletcher O'Brien Kasper & Nottage | $1,000.00 | 2009-06-17 | |
| Bruce Sagan | $1,000.00 | 2009-06-22 | |
| Dan Kotin | $1,000.00 | 2009-06-29 | |
| Kevin O'Keefe | $1,000.00 | 2009-06-01 | |
| James Klutznick | $1,000.00 | 2009-05-06 | |
| Thomas King | $1,000.00 | 2009-05-19 | |
| John Kenny, Jr. | $1,000.00 | 2009-06-22 | |
| Archer Daniels Midland Company | $1,000.00 | 2009-06-22 | |
| Antonio Romanucci | $1,000.00 | 2009-06-25 |
Expenditures (208 | $228,340.70)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Synergistics Networks Inc. | $153.74 | 2009-02-04 | IT Expense |
| T-Mobile | $149.33 | 2009-02-02 | Communications Expense |
| Office Depot | $143.86 | 2009-03-09 | Office Supply Expense |
| US Post Office | $126.00 | 2009-02-02 | Postage Expense |
| Illinois AFL-CIO | $125.00 | 2009-05-11 | Advertisement Expense |
| Illinois AFL-CIO | $124.67 | 2009-06-04 | Office Rent |
| Oce Imagistics | $120.00 | 2009-02-04 | Copier Expense |
| T-Mobile | $119.49 | 2009-01-01 | Communications Expense |
| T-Mobile | $118.54 | 2009-03-05 | Communication Expense |
| T-Mobile | $115.74 | 2009-04-02 | Communications Expense |
| Verizon Wireless | $115.51 | 2009-04-27 | Communications Expense |
| Southwest Airlines | $113.00 | 2009-04-08 | Travel Expense |
| Verizon Wireless | $112.58 | 2009-01-01 | Communications Expense |
| Verizon Wireless | $111.67 | 2009-02-02 | Communications Expense |
| Walgreen's | $105.60 | 2009-06-17 | Postage Expense |
| Yellow Cab | $104.30 | 2009-03-05 | Transportation Expense |
| Yellow Cab | $104.30 | 2009-04-27 | Transportation Expense |
| Sebastian | $103.76 | 2009-03-05 | Meeting Expense |
| Office Depot | $103.52 | 2009-05-13 | Office Supply Expense |
| Office Depot | $103.49 | 2009-04-09 | Office Supply Expense |
| T-Mobile | $96.39 | 2009-06-01 | Communications Expense |
| AT & T | $96.28 | 2009-06-03 | Communications Expense |
| Amalgamated Bank of Chicago | $96.17 | 2009-01-22 | Account Analysis Fee |
| Synergistics Networks Inc. | $89.96 | 2009-06-04 | IT Expense |
| US Post Office | $84.83 | 2009-03-09 | Postage Expense |
| Act Blue | $82.16 | 2009-06-15 | Credit Card Processing Fee |
| Act Blue | $80.98 | 2009-06-22 | Credit Card Processing Fee |
| Oce Imagistics | $80.00 | 2009-06-04 | Copier Expense |
| Oce Imagistics | $80.00 | 2009-04-02 | Copier Expense |
| Michelle Young | $70.44 | 2009-05-11 | Travel Reimbursement |
| AT & T | $70.20 | 2009-03-09 | Telephone Expense |
| FedEx Kinko's | $69.86 | 2009-06-04 | Printing Expense |
| Act Blue | $61.24 | 2009-06-01 | Credit Card Processing Fee |
| Michelle Young | $60.17 | 2009-02-18 | Travel Reimbursement |
| AT & T | $54.13 | 2009-02-04 | Telephone Expense |
| Walgreen's | $44.78 | 2009-01-22 | Office Supply Expense |
| Michelle Young | $44.22 | 2009-02-25 | Travel Reimbursement |
| Andrew Drea | $43.56 | 2009-06-18 | Travel Reimbursement |
| Walgreen's | $42.00 | 2009-03-20 | Postage Expense |
| Office Depot | $41.83 | 2009-01-22 | office supplies |
| Yellow Cab | $40.00 | 2009-03-11 | Transportation Expense |
| Walgreen's | $37.33 | 2009-02-25 | Office Supplies Expense |
| Synergistics Networks Inc. | $34.00 | 2009-04-16 | IT Expense |
| American Airlines Inc. | $30.00 | 2009-04-02 | Transportation Expense |
| Act Blue | $29.63 | 2009-05-06 | Credit Card Processing Fee |
| Walgreen's | $25.17 | 2009-03-09 | Office Supply Expense |
| Act Blue | $19.75 | 2009-04-29 | Credit Card Processing Fee |
| Office Depot | $18.17 | 2009-06-10 | Office Supply Expense |
| FedEx Kinko's | $15.90 | 2009-05-27 | Printing Expense |
| Act Blue | $12.64 | 2009-06-01 | Credit Card Processing Fee |