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 |
|---|---|---|---|
| Plumbers & Steamfitters Local #137 | $5,000.00 | 2009-12-14 | |
| Timothy Zaug, | $5,000.00 | 2009-11-04 | |
| Northwestern IL Building & Construction Trades | $5,000.00 | 2009-11-18 | |
| PLS Financial Services | $5,000.00 | 2009-12-30 | |
| Hugh R McCombs, | $5,000.00 | 2009-11-18 | |
| William Smith, | $5,000.00 | 2009-10-01 | |
| Patrick Folliard, | $5,000.00 | 2009-10-01 | |
| Kevin Forde, | $5,000.00 | 2009-08-25 | |
| Law Offices of Peter B. Carey | $5,000.00 | 2009-08-25 | |
| Paul Levy, | $5,000.00 | 2009-12-14 | |
| IL Community Currency Exchange PAC | $5,000.00 | 2009-12-22 | |
| Kevin Hynes, | $5,000.00 | 2009-08-25 | |
| Janet Donovan, | $5,000.00 | 2009-12-14 | |
| Americash Loans LLC | $5,000.00 | 2009-12-30 | |
| Hogan Marren Ltd. | $5,000.00 | 2009-09-02 | |
| Margaret Edwards, | $5,000.00 | 2009-09-02 | |
| Abbe K Aron, | $5,000.00 | 2009-08-25 | |
| Terrence Dee, | $4,500.00 | 2009-12-30 | |
| West Suburban Teachers Local #571 | $4,000.00 | 2009-12-22 | |
| Walgreen Co. | $3,500.00 | 2009-08-25 | |
| Eugene White, | $3,000.00 | 2009-09-29 | |
| John Sykora, | $3,000.00 | 2009-09-17 | |
| Jo Haley, | $2,500.00 | 2009-10-01 | |
| Michael Dowd, | $2,500.00 | 2009-10-01 | |
| Diana Aixala, | $2,500.00 | 2009-11-30 | |
| Paul Sheridan, | $2,500.00 | 2009-11-05 | |
| Eric Schoonveld, | $2,500.00 | 2009-11-09 | |
| Philip & Mary I Doran, | $2,500.00 | 2009-11-18 | |
| Milan Sekulic, | $2,500.00 | 2009-12-14 | |
| Bettylu Saltzman, | $2,500.00 | 2009-09-02 | |
| Bapu Arekapudi, | $2,500.00 | 2009-09-17 | |
| Sarles & Ouimet | $2,500.00 | 2009-09-02 | |
| East Central IL Bldg. & Construction Trades | $2,500.00 | 2009-10-29 | |
| Sheli Rosenberg, | $2,500.00 | 2009-12-28 | |
| Pamela Crutchfield, | $2,500.00 | 2009-11-23 | |
| Phillip Rooney, | $2,500.00 | 2009-10-01 | |
| Heat and Frost Insulators Local 17 | $2,500.00 | 2009-10-01 | |
| David Reinisch, | $2,500.00 | 2009-09-10 | |
| Mary Kay Ring, | $2,500.00 | 2009-10-01 | |
| Michael Smith, | $2,500.00 | 2009-11-18 | |
| John Driscoll, | $2,500.00 | 2009-08-25 | |
| Brian Cleary, | $2,500.00 | 2009-11-25 | |
| Robert Salim, | $2,500.00 | 2009-12-14 | |
| Ceramic Tile & Terrazzo Local #67 | $2,500.00 | 2009-11-25 | |
| I.U.O.E. Local 318 | $2,500.00 | 2009-10-29 | |
| Francis W O'Malley, | $2,500.00 | 2009-11-18 | |
| Mary Owens, | $2,500.00 | 2009-09-02 | |
| Doran's Landscape LLC | $2,500.00 | 2009-11-18 | |
| Stephen Patton, | $2,500.00 | 2009-10-01 | |
| Edwin Wittenstein, | $2,500.00 | 2009-11-18 |
Expenditures (550 | $2,763,485.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Friedman Properties | $3,581.10 | 2009-10-28 | Office Rental Expense |
| Sarah Rosenzweig, | $3,500.00 | 2009-07-15 | Professional Services |
| Sarah Rosenzweig, | $3,500.00 | 2009-08-01 | Professional Services |
| Computer Bits | $3,442.93 | 2009-07-29 | IT Expense |
| Computer Bits | $3,405.45 | 2009-12-21 | IT Expense |
| Sarah Rosenzweig, | $3,353.08 | 2009-12-01 | Professional Services |
| Sarah Rosenzweig, | $3,353.08 | 2009-12-15 | Professional Services |
| Integra Graphics | $3,341.24 | 2009-09-10 | Printing Expense |
| Stacy Weissman, | $3,327.70 | 2009-09-15 | Professional Services |
| USPS | $3,300.00 | 2009-08-10 | Postage Expense |
| Michael Rendina, | $3,204.66 | 2009-10-15 | Professional Services |
| Integra Graphics | $3,181.50 | 2009-10-10 | Printing Expense |
| Amalgamated Bank | $3,136.80 | 2009-07-13 | Payroll Tac Expense |
| Michael Rendina, | $3,133.38 | 2009-09-15 | Professional Services |
| Rider Dickerson | $3,108.88 | 2009-09-10 | Printing Expense |
| Robert Stephan, | $3,107.63 | 2009-09-01 | Professional Services |
| Richard Ruzich, | $3,000.00 | 2009-07-22 | Contribution Refund |
| Michael Rendina, | $2,892.95 | 2009-10-01 | Professional Services |
| American Airlines | $2,833.00 | 2009-10-01 | Transportation Expense |
| Sam's Wine and Spirits | $2,803.32 | 2009-07-22 | Event Expense |
| AT&T | $2,791.46 | 2009-11-30 | Communications expense |
| Blue Cross Blue Shield of IL | $2,729.89 | 2009-10-01 | Health Insurance Expense |
| University Club of Chicago | $2,500.00 | 2009-10-01 | Event Expense |
| Robert Stephan, | $2,468.87 | 2009-10-21 | Mileage Expense |
| Sarah Rosenzweig, | $2,432.83 | 2009-11-01 | Professional Services |
| Sarah Rosenzweig, | $2,432.83 | 2009-11-15 | Professional Services |
| Sarah Rosenzweig, | $2,432.83 | 2009-10-15 | Professional Services |
| Sarah Rosenzweig, | $2,432.83 | 2009-10-01 | Professional Services |
| Sarah Rosenzweig, | $2,432.75 | 2009-08-15 | Professional Services |
| Sarah Rosenzweig, | $2,432.75 | 2009-09-15 | Professional Services |
| Sarah Rosenzweig, | $2,432.75 | 2009-09-01 | Professional Services |
| U.S. Post Office | $2,420.00 | 2009-12-17 | Postage Expense |
| Joe Enright, | $2,397.69 | 2009-11-01 | Professional Services |
| Joe Enright, | $2,397.69 | 2009-12-01 | Professional Services |
| Joe Enright, | $2,397.69 | 2009-10-01 | Professional Services |
| Joe Enright, | $2,397.69 | 2009-11-15 | Professional Services |
| Joe Enright, | $2,397.69 | 2009-10-15 | Professional Services |
| Joe Enright, | $2,397.69 | 2009-12-15 | Professional Services |
| Pro Com Management | $2,370.00 | 2009-12-02 | Communications Expense |
| Joe Enright, | $2,347.05 | 2009-09-15 | Professional Services |
| Joe Enright, | $2,347.05 | 2009-09-01 | Professional Services |
| Claudia Chavez, | $2,341.50 | 2009-08-15 | Professional Services |
| Hilton Hotel | $2,310.52 | 2009-10-01 | Event Expense |
| Matthew McGrath, | $2,250.00 | 2009-09-01 | Professional Services |
| Matthew McGrath, | $2,250.00 | 2009-08-15 | Professional Services |
| cecilia peeler, | $2,250.00 | 2009-10-01 | Professional Services |
| Michelle Young, | $2,187.43 | 2009-10-01 | Professional Services |
| Matthew McGrath, | $2,126.08 | 2009-12-01 | Professional Services |
| Matthew McGrath, | $2,126.08 | 2009-12-15 | Professional Services |
| Matthew McGrath, | $2,126.08 | 2009-11-15 | Professional Services |