Data Status
Local receipts: 2026-10-27 (1 days old)
Federal last sync: 2026-10-27 16:20:25.947786 (1 days old)
Federal latest report coverage: 2026-10-15T00:00:00
Federal latest receipt date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (28 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (12 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 |
|---|---|---|---|
| Michael Heaton, | $1,000.00 | 2009-11-05 | |
| Katie Liszka, | $1,000.00 | 2009-12-03 | |
| Katrina Veerhusen, | $1,000.00 | 2009-12-14 | |
| The Healy Law Firm | $1,000.00 | 2009-11-18 | |
| Thomas Lipscomb, | $1,000.00 | 2009-10-29 | |
| Stephen Hackney, | $1,000.00 | 2009-09-02 | |
| Dennis Hetler, | $1,000.00 | 2009-12-30 | |
| Anne Linnen, | $1,000.00 | 2009-11-25 | |
| C. Lipoff, | $1,000.00 | 2009-10-29 | |
| Harvey Cauthen Jr, | $1,000.00 | 2009-11-18 | |
| Phil Doran Jr., | $1,000.00 | 2009-11-18 | |
| VIAN Construction Co. Inc. | $1,000.00 | 2009-09-02 | |
| IBEW Local 15 | $1,000.00 | 2009-11-25 | |
| David R Donnersberger, | $1,000.00 | 2009-12-14 | |
| Christine Donnelly, | $1,000.00 | 2009-10-22 | |
| Robert Sullivan, | $1,000.00 | 2009-10-29 | |
| Mary Streett, | $1,000.00 | 2009-11-04 | |
| Stephen Hackney, | $1,000.00 | 2009-12-03 | |
| State of Illinois Center Currency E | $1,000.00 | 2009-12-22 | |
| Amy C Tejral, | $1,000.00 | 2009-11-18 | |
| james smith, | $1,000.00 | 2009-12-28 | |
| Richard Learner, | $1,000.00 | 2009-09-14 | |
| John Carretta, | $1,000.00 | 2009-10-29 | |
| james smith, | $1,000.00 | 2009-10-29 | |
| Jerold Solovy, | $1,000.00 | 2009-12-03 | |
| Helt Law Group | $1,000.00 | 2009-11-05 | |
| Hunt Insurance Group | $1,000.00 | 2009-10-19 | |
| Legacy Professionals LLP | $1,000.00 | 2009-10-19 | |
| Ann Bochnowski, | $1,000.00 | 2009-09-02 | |
| Jay Dettling, | $1,000.00 | 2009-11-04 | |
| Michael Hynes, | $1,000.00 | 2009-11-18 | |
| David Stahl, | $1,000.00 | 2009-09-02 | |
| bruce shevlin, | $1,000.00 | 2009-09-09 | |
| Scott Lassar, | $1,000.00 | 2009-11-18 | |
| Raymond Mota, | $1,000.00 | 2009-11-05 | |
| Terrence Dee, | $1,000.00 | 2009-09-02 | |
| William Niro, | $1,000.00 | 2009-11-18 | |
| Donald Horvath, | $1,000.00 | 2009-11-10 | |
| Paul Athens, | $1,000.00 | 2009-12-15 | |
| Harriet Horwitz-Meyer, | $1,000.00 | 2009-09-10 | |
| David Sherman, | $1,000.00 | 2009-09-02 | |
| Michael Daley, | $1,000.00 | 2009-12-30 | |
| John Hopkins, | $1,000.00 | 2009-12-14 | |
| James Daley, | $1,000.00 | 2009-11-18 | |
| Jeffrey Holland, | $1,000.00 | 2009-10-12 | |
| KSSS Partners | $1,000.00 | 2009-12-14 | |
| Janice Greenberg, | $1,000.00 | 2009-09-02 | |
| Peter Grant, | $1,000.00 | 2009-11-04 | |
| Patrick Salvi, | $1,000.00 | 2009-11-05 | |
| Ignacio Sanchez, | $1,000.00 | 2009-11-20 |
Expenditures (550 | $2,763,485.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Pearl's Place | $768.90 | 2009-10-16 | Event Expense |
| First Data Merchant Services | $761.19 | 2009-11-03 | Credit Card Processing Expense |
| First Church of Love & Faith | $750.00 | 2009-10-25 | Contribution |
| Central Management Services | $749.69 | 2009-09-22 | Insurance Expense |
| Enterprise Rent-A-Car | $705.26 | 2009-12-17 | Transportation Expense |
| William Norels, | $700.00 | 2009-12-03 | Field expense |
| Wanda Carter, | $700.00 | 2009-12-08 | Professional Services |
| Ian Roberts, | $679.00 | 2009-09-01 | Professional Services |
| ABC Parade Floats | $675.00 | 2009-07-01 | Field Expense |
| Kelly Reffett, | $670.12 | 2009-10-15 | Professional Services |
| Kelly Reffett, | $670.12 | 2009-11-01 | Professional Services |
| AV Chicago | $661.72 | 2009-11-25 | Event Expense |
| Elizabeth Whitehorn, | $660.74 | 2009-11-15 | Professional Services |
| Daniel Herkert, | $654.83 | 2009-11-15 | Professional Services |
| Daniel Herkert, | $654.83 | 2009-10-15 | Professional Services |
| Jonathan Gold, | $654.83 | 2009-12-15 | Professional Services |
| Daniel Herkert, | $654.83 | 2009-12-15 | Professional Services |
| Daniel Herkert, | $654.83 | 2009-12-01 | Professional Services |
| Daniel Herkert, | $654.83 | 2009-11-01 | Professional Services |
| DeLage Landen | $652.13 | 2009-12-21 | Copier Expense |
| cecilia peeler, | $650.00 | 2009-12-21 | Community Luncheon Expense |
| Union League Club of Chicago | $637.29 | 2009-10-01 | Meeting Expense |
| Michelle Young, | $614.08 | 2009-09-10 | Mileage Expense |
| Jason Warfel, | $609.20 | 2009-11-15 | Professional Services |
| Jason Warfel, | $609.20 | 2009-10-15 | Professional Services |
| Jason Warfel, | $609.20 | 2009-12-15 | Professional Services |
| Jason Warfel, | $609.20 | 2009-11-01 | Professional Services |
| Jason Warfel, | $609.20 | 2009-12-01 | Professional Services |
| Candace Calhoun, | $600.00 | 2009-12-24 | Professional Services |
| Illinois Department of Revenue | $563.00 | 2009-08-12 | Tax Expense |
| Amalgamated Bank | $562.40 | 2009-10-28 | Payroll Tax Expense |
| Michelle Young, | $560.34 | 2009-10-12 | Mileage Expense |
| Full House Signs | $550.00 | 2009-11-12 | Printing Expense |
| Hotel Allegro | $545.03 | 2009-10-28 | Event Expense |
| RCN | $540.12 | 2009-10-01 | Communications expense |
| Jonathan Gold, | $533.50 | 2009-10-21 | Mileague Expense |
| Best Buy | $517.18 | 2009-11-09 | Equiptment Expense |
| Peggy Shapiro Graphic Design | $500.00 | 2009-09-10 | Design Expense |
| United Voters for Truth and Change | $500.00 | 2009-12-18 | Contribution |
| Westside Baptist Ministers' Conference | $500.00 | 2009-10-01 | Contribution |
| Liberation Christian Center | $500.00 | 2009-12-18 | Contribution |
| Personal PAC | $500.00 | 2009-10-05 | Advertisement Expense |
| Deborah Franczek, | $500.00 | 2009-12-22 | Contribution Refund |
| Democratic County Chairman's Assoc. of Illinois | $500.00 | 2009-08-17 | Event Expense |
| Peoples Community Development | $500.00 | 2009-10-15 | Contribution |
| Nat'l Conference of Negro Women | $500.00 | 2009-11-18 | Contribution |
| Chgo & Cook Cty Bldg & Construction Trades Council | $500.00 | 2009-07-20 | Advertisement Expense |
| Mexican Civic Society of Illinois | $500.00 | 2009-10-28 | Contribution Expense |
| Erie Cafe | $496.46 | 2009-07-07 | Event Expense |
| Renaissance Hotel | $492.89 | 2009-07-30 | Lodging expense |