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 |
|---|---|---|---|
| Collins P. Whitfield & Associates | $1,000.00 | 2009-10-19 | |
| Smith Develpment LLC | $1,000.00 | 2009-08-25 | |
| Julie Kiefer, | $1,000.00 | 2009-12-03 | |
| James Ferguson, | $1,000.00 | 2009-12-14 | |
| Patrick Arbor, | $1,000.00 | 2009-11-18 | |
| Matt Kerger, | $1,000.00 | 2009-08-25 | |
| Michael Fayhee, | $1,000.00 | 2009-11-05 | |
| Robert Buday, | $1,000.00 | 2009-08-25 | |
| David Sherman, | $1,000.00 | 2009-09-02 | |
| Eugene L. Griffin & Associates | $1,000.00 | 2009-11-18 | |
| Cogan & McNabola | $1,000.00 | 2009-11-18 | |
| Richard Barr, | $1,000.00 | 2009-09-02 | |
| Ignacio Sanchez, | $1,000.00 | 2009-11-20 | |
| Robert Scadron, | $1,000.00 | 2009-09-10 | |
| David Brown, | $1,000.00 | 2009-10-06 | |
| Michael Ellis, | $1,000.00 | 2009-12-11 | |
| Frank Maher, | $1,000.00 | 2009-08-25 | |
| Katie Liszka, | $1,000.00 | 2009-12-03 | |
| Patrick Salvi, | $1,000.00 | 2009-11-05 | |
| Alfredo Fernandez, | $1,000.00 | 2009-11-05 | |
| Christine Coleman, | $1,000.00 | 2009-10-29 | |
| jesse ferrer, | $1,000.00 | 2009-11-30 | |
| bruce shevlin, | $1,000.00 | 2009-09-09 | |
| Daniel Roth, | $1,000.00 | 2009-10-19 | |
| Myron Brick, | $1,000.00 | 2009-09-02 | |
| John Rowe, | $1,000.00 | 2009-12-14 | |
| John Coffey, | $1,000.00 | 2009-10-01 | |
| William Kaplan, | $1,000.00 | 2009-12-03 | |
| Charles K Fischer Jr, | $1,000.00 | 2009-12-03 | |
| Bruce Baker, | $1,000.00 | 2009-11-05 | |
| Jeremiah Bransfield Partnership | $1,000.00 | 2009-11-05 | |
| KSSS Partners | $1,000.00 | 2009-12-14 | |
| William Colson, | $1,000.00 | 2009-09-02 | |
| John Brannigan, | $1,000.00 | 2009-11-05 | |
| Michael Rosenberg, | $1,000.00 | 2009-12-22 | |
| Susan Annable, | $1,000.00 | 2009-12-01 | |
| John McCarthy, | $1,000.00 | 2009-11-18 | |
| Larry Conjar, | $1,000.00 | 2009-11-04 | |
| Michael Heaton, | $1,000.00 | 2009-11-05 | |
| Kevin Malloy, | $1,000.00 | 2009-10-29 | |
| John Rodewald, | $1,000.00 | 2009-09-16 | |
| Bruce Gilbert, | $1,000.00 | 2009-09-10 | |
| VIAN Construction Co. Inc. | $1,000.00 | 2009-09-02 | |
| Richard M Waris, | $1,000.00 | 2009-11-05 | |
| William Conlon, | $1,000.00 | 2009-12-28 | |
| Jason Rice, | $1,000.00 | 2009-11-14 | |
| Pat Doyle, | $1,000.00 | 2009-11-05 | |
| General Parking | $1,000.00 | 2009-12-14 | |
| Rider Dickerson | $1,000.00 | 2009-10-01 | |
| Andrew Pincus, | $1,000.00 | 2009-11-18 |
Expenditures (550 | $2,763,485.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Save Our Seniors | $1,000.00 | 2009-12-08 | Contribution |
| Westside Ministers Coalition | $1,000.00 | 2009-11-04 | Contribution |
| World Harvest Crusade | $1,000.00 | 2009-12-10 | Contribution |
| Doubletree Hotel | $993.55 | 2009-07-22 | Event Expense |
| Best Buy | $983.95 | 2009-10-01 | Equiptment Expense |
| USPS | $968.00 | 2009-11-25 | Postage Expense |
| Chatterton Corporation | $953.50 | 2009-11-30 | Office Rental Expense |
| The Sangamo Club | $953.00 | 2009-10-26 | Event Expense |
| Illinois Department of Revenue | $949.00 | 2009-09-14 | Tax Expense |
| Kelly Reffett, | $900.00 | 2009-12-03 | Mileage Expense |
| Allison Glueck, | $888.02 | 2009-12-15 | Professional Services |
| Allison Glueck, | $888.02 | 2009-11-15 | Professional Services |
| Allison Glueck, | $888.02 | 2009-12-01 | Professional Services |
| Ian Roberts, | $845.71 | 2009-12-01 | Professional Services |
| Richard Luchette, | $845.71 | 2009-12-15 | Professional Services |
| Richard Luchette, | $845.71 | 2009-11-15 | Professional Services |
| Richard Luchette, | $845.71 | 2009-11-01 | Professional Services |
| Richard Luchette, | $845.71 | 2009-10-15 | Professional Services |
| Richard Luchette, | $845.71 | 2009-10-01 | Professional Services |
| Ian Roberts, | $845.71 | 2009-12-15 | Professional Services |
| Ian Roberts, | $845.71 | 2009-11-15 | Professional Services |
| Ian Roberts, | $845.71 | 2009-11-01 | Professional Services |
| Ian Roberts, | $845.71 | 2009-10-15 | Professional Services |
| Richard Luchette, | $845.71 | 2009-12-01 | Professional Services |
| Ian Roberts, | $845.71 | 2009-10-01 | Professional Services |
| Richard Luchette, | $839.50 | 2009-09-15 | Professional Services |
| Richard Luchette, | $839.50 | 2009-09-01 | Professional Services |
| Richard Luchette, | $839.50 | 2009-08-15 | Professional Services |
| Ian Roberts, | $839.50 | 2009-09-15 | Professional Services |
| AT&T | $835.09 | 2009-10-28 | Communications expense |
| Kennedy's | $804.30 | 2009-11-30 | Event Expense |
| Claire McCombs, | $795.08 | 2009-11-01 | Professional Services |
| Claire McCombs, | $795.08 | 2009-10-15 | Professional Services |
| Claire McCombs, | $795.08 | 2009-10-01 | Professional Services |
| Stacy Weissman, | $795.08 | 2009-10-01 | Professional Services |
| Claire McCombs, | $795.08 | 2009-11-15 | Professional Services |
| Claire McCombs, | $795.08 | 2009-12-01 | Professional Services |
| Claire McCombs, | $795.08 | 2009-12-15 | Professional Services |
| Kevin Ayakhan, | $795.08 | 2009-10-01 | Professional Services |
| Amanda Carne, | $795.08 | 2009-10-15 | Professional Services |
| Amanda Carne, | $795.08 | 2009-10-01 | Professional Services |
| Claire McCombs, | $793.50 | 2009-09-15 | Professional Services |
| Claire McCombs, | $793.50 | 2009-09-01 | Professional Services |
| Claire McCombs, | $793.50 | 2009-08-15 | Professional Services |
| Amanda Carne, | $793.50 | 2009-09-15 | Professional Services |
| Amanda Carne, | $793.50 | 2009-09-01 | Professional Services |
| Kelly Reffett, | $790.35 | 2009-10-21 | Mileage Expense |
| Andrew Drea, | $789.50 | 2009-08-01 | Professional Services |
| Andrew Drea, | $789.50 | 2009-07-15 | Professional Services |
| Andrew Drea, | $789.50 | 2009-07-01 | Professional Services |