Semiannual
Filed Doc ID: 399662 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2010-01-24 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 173 |
| Amended | Yes |
Receipts (1074 | $2,300,980.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Keith Jensen, | $500.00 | 2009-12-14 | |
| Thomas Terry, | $500.00 | 2009-12-22 | |
| Elizabeth Jensen, | $500.00 | 2009-10-29 | |
| Thomas Lipscomb, | $500.00 | 2009-09-02 | |
| Elizabeth Jensen, | $500.00 | 2009-08-09 | |
| Dorothy James, | $500.00 | 2009-11-27 | |
| Katie Ranke, | $500.00 | 2009-08-21 | |
| Patricia McCabe, | $500.00 | 2009-10-29 | |
| Addison Braendel, | $500.00 | 2009-12-01 | |
| Sean Sullivan, | $500.00 | 2009-11-25 | |
| Steven Jados, | $500.00 | 2009-12-17 | |
| Douglas Stephens, | $500.00 | 2009-10-29 | |
| Theodore Spyropoiulos, | $500.00 | 2009-11-05 | |
| Sorling Northrup Hanna Cullen & Cochran | $500.00 | 2009-09-10 | |
| Jim Streicker, | $500.00 | 2009-11-18 | |
| Michael Igoe, Jr | $500.00 | 2009-11-18 | |
| Pam Solimine, | $500.00 | 2009-08-25 | |
| Daniel Storino, | $500.00 | 2009-11-18 | |
| Deirdre Churchill, | $500.00 | 2009-11-05 | |
| William McGuffage, | $500.00 | 2009-09-02 | |
| Douglas Dowd, | $500.00 | 2009-12-14 | |
| Kevin Hynes, | $500.00 | 2009-10-01 | |
| Christopher Mullen Realty Tax LLC | $500.00 | 2009-08-05 | |
| Sharon Socoby, | $500.00 | 2009-10-01 | |
| Nanette McCarthy, | $500.00 | 2009-12-02 | |
| James McCarthy, | $500.00 | 2009-12-04 | |
| Kevin Smith, | $500.00 | 2009-12-14 | |
| James Noonan, | $500.00 | 2009-10-29 | |
| Jill Smith, | $500.00 | 2009-12-14 | |
| Terence Smith, | $500.00 | 2009-08-25 | |
| Susan Bowey, | $500.00 | 2009-12-02 | |
| Jack & Sara Hynes, | $500.00 | 2009-10-06 | |
| Cynthia Hyndman, | $500.00 | 2009-10-15 | |
| Thomas Monahan, | $500.00 | 2009-10-29 | |
| Madelyn O'Brien, | $500.00 | 2009-12-14 | |
| Luke Howe, | $500.00 | 2009-09-02 | |
| William McGuffage, | $500.00 | 2009-10-19 | |
| Terence Smith, | $500.00 | 2009-11-04 | |
| I.B.E.W. Local 51 | $500.00 | 2009-10-01 | |
| Sean Conlon, | $500.00 | 2009-12-14 | |
| Charles C. Smith, | $500.00 | 2009-10-30 | |
| Glenn Newman, | $500.00 | 2009-12-14 | |
| Affordable Assisted Living Coalition | $500.00 | 2009-12-28 | |
| Ronna Hoffberg, | $500.00 | 2009-12-02 | |
| Thomas McElroy, | $500.00 | 2009-09-02 | |
| Craig Nesbit, | $500.00 | 2009-12-02 | |
| Maol Sloan, | $500.00 | 2009-12-14 | |
| Ed Bohan, | $500.00 | 2009-09-10 | |
| Monique Hinchcliff, | $500.00 | 2009-12-07 | |
| james smith, | $500.00 | 2009-11-18 |
Expenditures (550 | $2,763,485.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| eCobra Admin | $98.30 | 2009-08-12 | Health Insurance |
| eCobra Admin | $98.30 | 2009-10-12 | Health Insurance |
| United Airlines | $96.60 | 2009-07-07 | Transportation Expense |
| Crowne Plaza Hotel & Resorts | $92.96 | 2009-10-21 | Event Expense |
| Crowne Plaza Hotel | $90.75 | 2009-10-01 | Lodging Expense |
| Costco | $88.85 | 2009-08-10 | Supply Expense |
| Saputo's Restaurant | $86.25 | 2009-09-10 | Meeting Expense |
| Amalgamated Bank | $85.23 | 2009-07-23 | Account Analysis Expense |
| La Madia | $82.51 | 2009-12-02 | Food for Volunteers |
| Josephine Singler, | $79.85 | 2009-10-21 | Mileage Expense |
| Harry Caray's | $77.51 | 2009-09-10 | Meeting Expense |
| AT&T | $75.89 | 2009-08-20 | Communications expense |
| BP | $74.99 | 2009-10-21 | Transportation Expense |
| Office Depot | $74.10 | 2009-11-09 | Supply Expense |
| LAZ Parking | $73.00 | 2009-10-12 | Parking Expense |
| La Madia | $70.00 | 2009-12-21 | Volunteer Food Expense |
| Saputo's Restaurant | $70.00 | 2009-07-22 | Meeting Expense |
| Office Depot | $69.44 | 2009-11-25 | Supply Expense |
| Michelle Young, | $67.65 | 2009-09-02 | Mileage Expense |
| Walgreens | $67.23 | 2009-09-10 | Supply Expense |
| Fed Ex Kinko's | $66.23 | 2009-09-03 | Printing Expense |
| Office Depot | $66.14 | 2009-12-17 | Supply Expense |
| Michelle Young, | $66.00 | 2009-08-27 | Mileage Expense |
| Office Depot | $63.93 | 2009-11-09 | Supply Expense |
| Act Blue | $63.21 | 2009-08-04 | Credit Card Processing Expense |
| Claudia Chavez, | $62.18 | 2009-10-21 | Mileage Expense |
| Illinois Department of Revenue | $60.00 | 2009-07-20 | Tax Expense |
| Speedway Gas | $54.40 | 2009-07-22 | Transportation Expense |
| Sarah Rosenzweig, | $52.25 | 2009-11-09 | Mileage Reimbursement |
| Ice Mountain Water | $50.68 | 2009-10-01 | Supply Expense |
| Speedway Gas | $49.09 | 2009-09-10 | Transportation Expense |
| USPS | $47.52 | 2009-11-09 | Postage Expense |
| LAZ Parking | $46.40 | 2009-12-16 | Parking Expense |
| Speedway Gas | $45.12 | 2009-07-07 | Transportation Expense |
| Dan McDonald, | $44.66 | 2009-11-10 | Mileage Expense |
| Amalgamated Bank | $44.07 | 2009-10-22 | Account Analysis Expense |
| Office Depot | $42.19 | 2009-12-21 | Supply Expense |
| Walgreens | $41.84 | 2009-08-27 | Supply Expense |
| Fed Ex Kinko's | $41.56 | 2009-08-27 | Shipping Expense |
| Yellow Cab | $41.00 | 2009-10-12 | Transportation Expense |
| First Data Merchant Services | $40.33 | 2009-08-04 | Credit Card Processing Expense |
| Oce Imagistics | $40.00 | 2009-07-20 | Copier Expense |
| USPS | $39.60 | 2009-10-21 | Postage Expense |
| Office Depot | $39.00 | 2009-12-21 | Supply Expense |
| Walgreens | $37.56 | 2009-08-10 | Supply Expense |
| Ice Mountain Water | $36.53 | 2009-12-16 | Supply Expense |
| Best Buy | $36.36 | 2009-12-21 | Equiptment Expense |
| BP | $34.31 | 2009-12-16 | Transportation Expense |
| BP | $33.03 | 2009-12-21 | Transportation Expense |
| Office Depot | $32.18 | 2009-10-21 | Supply Expense |