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 |
|---|---|---|---|
| Deirdre Churchill, | $500.00 | 2009-11-05 | |
| Christopher Mullen Realty Tax LLC | $500.00 | 2009-08-05 | |
| Steven Baumer, | $500.00 | 2009-12-14 | |
| Sally Ward, | $500.00 | 2009-10-19 | |
| Richard M Waris, | $500.00 | 2009-11-18 | |
| Linda Young, | $500.00 | 2009-10-01 | |
| Gerald Zordani, | $500.00 | 2009-10-19 | |
| Carpenters Local #434 | $500.00 | 2009-10-19 | |
| Carpenters Local 2087 | $500.00 | 2009-10-19 | |
| Carpenters Local 496 | $500.00 | 2009-10-19 | |
| Carpenters Local 558 | $500.00 | 2009-10-19 | |
| Carpenters Local 62 | $500.00 | 2009-10-19 | |
| Chgo & Cook Cty Bldg & Construction Trades Council | $500.00 | 2009-10-29 | |
| Committee to Elect Lawrence Walsh | $500.00 | 2009-10-29 | |
| Community BancPAC | $500.00 | 2009-10-19 | |
| Enterprise Holdings Inc. PAC | $500.00 | 2009-12-14 | |
| I.B.E.W. Local #197 | $500.00 | 2009-11-18 | |
| Michael Callahan, | $500.00 | 2009-12-22 | |
| I.B.E.W. Local 51 | $500.00 | 2009-10-01 | |
| Jim Fieweger, | $500.00 | 2009-11-04 | |
| Michael Fieweger, | $500.00 | 2009-11-05 | |
| Financial Clearings Inc | $500.00 | 2009-11-25 | |
| Flanagan Bilton LLC | $500.00 | 2009-12-14 | |
| Monica Forte, | $500.00 | 2009-11-04 | |
| Deborah Franczek, | $500.00 | 2009-12-15 | |
| Larry Frang, | $500.00 | 2009-10-29 | |
| Rene Friedman, | $500.00 | 2009-11-18 | |
| Steven Elrod, | $500.00 | 2009-09-30 | |
| Jerrold (Jerry) Frumm, | $500.00 | 2009-12-02 | |
| Jackie Gallagher, | $500.00 | 2009-12-11 | |
| Matthew Galvanoni, | $500.00 | 2009-12-14 | |
| Gariup Construction Co. Inc. | $500.00 | 2009-12-14 | |
| Scott & Tasha Gelling, | $500.00 | 2009-11-05 | |
| Matthew Egan, | $500.00 | 2009-11-18 | |
| General Parking | $500.00 | 2009-08-05 | |
| Jack J George, | $500.00 | 2009-10-01 | |
| John Buscher, | $500.00 | 2009-11-20 | |
| IBEW Educational Committee | $500.00 | 2009-10-01 | |
| Michael Giliano, | $500.00 | 2009-12-14 | |
| Michael Gill, | $500.00 | 2009-09-02 | |
| Michael Gill, | $500.00 | 2009-11-05 | |
| Joseph Glace, | $500.00 | 2009-12-14 | |
| Michael Glascott, | $500.00 | 2009-11-04 | |
| Goldstine Skrodzki Russian Nemec & Hoff Ltd. | $500.00 | 2009-10-19 | |
| Geoffrey Gonella, | $500.00 | 2009-11-25 | |
| Randy Gori, | $500.00 | 2009-12-14 | |
| John Buscher, | $500.00 | 2009-11-07 | |
| IBEW Local #117 | $500.00 | 2009-12-03 | |
| Denis Guest, | $500.00 | 2009-08-22 | |
| IBEW Local #9 | $500.00 | 2009-08-25 |
Expenditures (550 | $2,763,485.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Yellow Cab | $32.00 | 2009-11-25 | Transportation Expense |
| City Clerk of Chicago | $32.00 | 2009-07-16 | Parking Expense |
| LAZ Parking | $31.75 | 2009-09-28 | Parking Expense |
| Pearl's Place | $31.46 | 2009-10-21 | Meeting Expense |
| BP | $30.97 | 2009-10-12 | Transportation Expense |
| BP | $30.64 | 2009-11-25 | Transportation Expense |
| Ice Mountain Water | $29.23 | 2009-07-07 | Office Expense |
| Standard Parking | $29.00 | 2009-09-20 | Parking Expense |
| Standard Parking | $29.00 | 2009-10-21 | Parking Expense |
| LAZ Parking | $28.00 | 2009-10-21 | Parking Expense |
| Standard Parking | $25.00 | 2009-09-03 | Parking Expense |
| Standard Parking | $25.00 | 2009-08-27 | Parking Expense |
| Yellow Cab | $25.00 | 2009-07-22 | Transportation Expense |
| Joseph Garramone, | $25.00 | 2009-09-22 | Travel Expense |
| Amalgamated Bank | $24.87 | 2009-09-29 | Account Analysis Expense |
| LAZ Parking | $24.05 | 2009-10-21 | Parking Expense |
| Standard Parking | $23.00 | 2009-10-21 | Parking Expense |
| Director of Employment Security | $22.80 | 2009-07-20 | Tax Expense |
| Walgreens | $20.90 | 2009-08-12 | Office Supplies |
| Walgreens | $20.81 | 2009-09-10 | Supply Expense |
| Speedway Gas | $20.10 | 2009-10-12 | Transportation Expense |
| Office Depot | $19.60 | 2009-09-10 | Supply Expense |
| BP | $18.91 | 2009-10-12 | Transportation Expense |
| Standard Parking | $18.00 | 2009-10-21 | Transportation Expense |
| Yellow Cab | $18.00 | 2009-07-02 | Transportation Expense |
| Walgreens | $17.60 | 2009-08-03 | Postage Expense |
| USPS | $17.50 | 2009-11-09 | Postage Expense |
| Yellow Cab | $16.00 | 2009-10-12 | Transportation Expense |
| City Clerk of Chicago | $16.00 | 2009-09-10 | Parking Expense |
| Standard Parking | $15.00 | 2009-12-21 | Parking Expense |
| Yellow Cab | $14.15 | 2009-09-17 | Transportation Expense |
| Walgreens | $14.00 | 2009-10-21 | Supply Expense |
| Walgreens | $13.14 | 2009-12-02 | Office Supplies |
| LAZ Parking | $13.00 | 2009-10-21 | Parking Expense |
| LAZ Parking | $12.00 | 2009-09-10 | Transportation Expense |
| Walgreens | $9.69 | 2009-09-20 | Supply Expense |
| Walgreens | $8.21 | 2009-12-02 | Office Supplies |
| Yellow Cab | $8.00 | 2009-09-20 | Transportation Expense |
| Yellow Cab | $8.00 | 2009-07-29 | Transportation Expense |
| Yellow Cab | $8.00 | 2009-10-12 | Transportation Expense |
| Walgreens | $7.57 | 2009-10-21 | Supply Expense |
| Yellow Cab | $7.00 | 2009-12-02 | Transportation Expense |
| Yellow Cab | $6.75 | 2009-12-21 | Transportation Expense |
| Walgreens | $5.51 | 2009-07-02 | Supply Expense |
| Walgreens | $5.05 | 2009-09-10 | Supply Expense |
| USPS | $4.95 | 2009-10-21 | Shipping Expense |
| Act Blue | $3.95 | 2009-09-10 | Credit Card Processing Expense |
| Act Blue | $3.95 | 2009-11-05 | Credit Card Processing Expense |
| Walgreens | $3.50 | 2009-08-13 | Supply Expense |
| Walgreens | $3.30 | 2009-07-16 | Supply Expense |