Data Status
Local receipts: 2026-10-27 (0 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (0 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (27 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: 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 |
|---|---|---|---|
| Barbara Shmikler, | $2,000.00 | 2009-10-19 | |
| Ann Silver, | $2,000.00 | 2009-10-19 | |
| Richard Simon, | $2,000.00 | 2009-11-18 | |
| Francis Smith, | $2,000.00 | 2009-12-14 | |
| Theresa Scimeca, | $2,000.00 | 2009-11-18 | |
| Sean Conlon, | $1,900.00 | 2009-08-25 | |
| Chicago Tourism Fund | $1,897.47 | 2009-08-25 | Other receipt |
| Sarasota Properties Inc. | $1,870.58 | 2009-07-09 | Event Expense |
| MADO Management | $1,675.00 | 2009-11-15 | Office Rent |
| MADO Management | $1,675.00 | 2009-12-15 | Office Rent |
| MADO Management | $1,675.00 | 2009-08-15 | Office Rent |
| MADO Management | $1,675.00 | 2009-07-15 | Office Rent |
| MADO Management | $1,675.00 | 2009-09-15 | Office Rent |
| MADO Management | $1,675.00 | 2009-10-15 | Office Rent |
| The Simmons Firm | $1,500.00 | 2009-11-01 | Office Space |
| Illinois League of Financial Institutions | $1,500.00 | 2009-12-14 | |
| IBEW Local Union 701 | $1,500.00 | 2009-11-25 | |
| G.A.F. Associates | $1,500.00 | 2009-12-28 | |
| Joseph Gordon, | $1,500.00 | 2009-11-25 | |
| Mary Stowell, | $1,500.00 | 2009-12-30 | |
| Lake Cook Health Care | $1,500.00 | 2009-12-28 | |
| Real Estate Analysis Corp. | $1,250.00 | 2009-10-01 | |
| William Townsley, | $1,250.00 | 2009-10-01 | |
| Brian Colson, | $1,200.00 | 2009-08-25 | |
| Francis Smith, | $1,180.78 | 2009-12-14 | Event Expense |
| I.U.O.E. Local #965 | $1,171.34 | 2009-12-28 | Phone Bank Expense |
| Midland Orthopedic Associates | $1,100.00 | 2009-11-05 | |
| IL Laborers' Legislative Cmte. | $1,053.26 | 2009-12-15 | Labor |
| Effingham County Democratic Committee | $1,033.59 | 2009-11-23 | Event Expense |
| Rider Dickerson | $1,000.00 | 2009-10-01 | |
| General Parking | $1,000.00 | 2009-12-14 | |
| Constellation Energy Group | $1,000.00 | 2009-12-22 | |
| Jason Rice, | $1,000.00 | 2009-11-14 | |
| William Conlon, | $1,000.00 | 2009-12-28 | |
| Anthony Portone, | $1,000.00 | 2009-12-14 | |
| John Rodewald, | $1,000.00 | 2009-09-16 | |
| Daniel Roth, | $1,000.00 | 2009-10-19 | |
| Larry Conjar, | $1,000.00 | 2009-11-04 | |
| William Colson, | $1,000.00 | 2009-11-18 | |
| William Colson, | $1,000.00 | 2009-09-02 | |
| Marjorie Benton, | $1,000.00 | 2009-08-05 | |
| Harriet Horwitz-Meyer, | $1,000.00 | 2009-09-10 | |
| Charles K Fischer Jr, | $1,000.00 | 2009-12-03 | |
| Mary L Burke, | $1,000.00 | 2009-09-02 | |
| Hunt Insurance Group | $1,000.00 | 2009-10-19 | |
| Collins P. Whitfield & Associates | $1,000.00 | 2009-10-19 | |
| William Kaplan, | $1,000.00 | 2009-12-03 | |
| Christine Coleman, | $1,000.00 | 2009-10-29 | |
| Patrick Arbor, | $1,000.00 | 2009-11-18 | |
| Robert Buday, | $1,000.00 | 2009-08-25 |
Expenditures (550 | $2,763,485.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Claudia Chavez, | $1,529.94 | 2009-11-15 | Professional Services |
| Claudia Chavez, | $1,529.94 | 2009-12-15 | Professional Services |
| Claudia Chavez, | $1,529.94 | 2009-10-15 | Professional Services |
| Claudia Chavez, | $1,525.00 | 2009-09-15 | Professional Services |
| Claudia Chavez, | $1,525.00 | 2009-09-01 | Professional Services |
| Meijer PAC of Illinois | $1,500.00 | 2009-07-20 | Contribution Refund |
| 19th Ward Democratic Organization | $1,500.00 | 2009-10-01 | Contribution Expense |
| Chicago Defender Charities | $1,500.00 | 2009-08-05 | Contribution |
| Union League Club of Chicago | $1,482.05 | 2009-10-28 | Event Expense |
| Rider Dickerson | $1,471.00 | 2009-12-21 | Printing Expense |
| Thomas McLaughlin, | $1,454.86 | 2009-12-01 | Professional Services |
| Chatterton Corporation | $1,450.00 | 2009-10-05 | Office Rental Expense |
| Chatterton Corporation | $1,450.00 | 2009-10-28 | Office Rental Expense |
| Integra Graphics | $1,361.23 | 2009-07-20 | Printing Expense |
| Union League Club of Chicago | $1,346.28 | 2009-12-22 | Event Expense |
| First Data Merchant Services | $1,339.02 | 2009-12-03 | Credit Card Processing Expense |
| Josephine Singler, | $1,291.79 | 2009-12-01 | Professional Services |
| Josephine Singler, | $1,291.79 | 2009-11-15 | Professional Services |
| Josephine Singler, | $1,291.79 | 2009-11-01 | Professional Services |
| Josephine Singler, | $1,291.79 | 2009-10-15 | Professional Services |
| Dennis Kasper, | $1,282.44 | 2009-11-15 | Professional Services |
| Dennis Kasper, | $1,282.44 | 2009-10-01 | Professional Services |
| Dennis Kasper, | $1,282.44 | 2009-12-15 | Professional Services |
| Dennis Kasper, | $1,282.44 | 2009-12-01 | Professional Services |
| Dennis Kasper, | $1,282.44 | 2009-10-15 | Professional Services |
| Dennis Kasper, | $1,282.44 | 2009-11-01 | Professional Services |
| Josephine Singler, | $1,256.92 | 2009-07-01 | Professional Services |
| Josephine Singler, | $1,256.92 | 2009-07-15 | Professional Services |
| Josephine Singler, | $1,256.92 | 2009-08-01 | Professional Services |
| Josephine Singler, | $1,256.92 | 2009-08-15 | Professional Services |
| Josephine Singler, | $1,256.92 | 2009-09-01 | Professional Services |
| Josephine Singler, | $1,256.92 | 2009-09-15 | Professional Services |
| Elizabeth Whitehorn, | $1,231.81 | 2009-12-01 | Professional Services |
| Elizabeth Whitehorn, | $1,231.81 | 2009-12-15 | Professional Services |
| Thomas McLaughlin, | $1,231.81 | 2009-12-15 | Professional Services |
| Josephine Singler, | $1,199.84 | 2009-10-01 | Professional Services |
| Stacy Weissman, | $1,189.65 | 2009-12-01 | Professional Services |
| Stacy Weissman, | $1,189.65 | 2009-11-15 | Professional Services |
| Stacy Weissman, | $1,189.65 | 2009-11-01 | Professional Services |
| Stacy Weissman, | $1,189.65 | 2009-12-15 | Professional Services |
| Sam Lehman Chrysler | $1,150.18 | 2009-07-13 | Transportation Expense |
| Victoria Nee M.D. | $1,120.00 | 2009-07-13 | Medical Expense |
| United Airlines | $1,119.01 | 2009-12-16 | Transportation Expense |
| Illinois Department of Revenue | $1,046.88 | 2009-12-03 | Tax Expense |
| State Auto Insurance Company | $1,018.50 | 2009-10-19 | Insurance Expense |
| Ian Roberts, | $1,000.00 | 2009-08-15 | Professional Services |
| Westside Ministers Coalition | $1,000.00 | 2009-11-04 | Contribution |
| Old St. Pat's | $1,000.00 | 2009-10-05 | Contribution |
| World Harvest Crusade | $1,000.00 | 2009-12-10 | Contribution |
| Save Our Seniors | $1,000.00 | 2009-12-08 | Contribution |