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 |
|---|---|---|---|
| sean haggerty, | $1,000.00 | 2009-10-26 | |
| Richard M Waris, | $1,000.00 | 2009-11-05 | |
| Stephen Hackney, | $1,000.00 | 2009-12-03 | |
| Stephen Hackney, | $1,000.00 | 2009-09-02 | |
| John McCarthy, | $1,000.00 | 2009-11-18 | |
| Paul Athens, | $1,000.00 | 2009-12-15 | |
| Ignacio Sanchez, | $1,000.00 | 2009-11-20 | |
| Terrence Dee, | $1,000.00 | 2009-09-02 | |
| John Ward, | $1,000.00 | 2009-11-04 | |
| Kelly Haley, | $1,000.00 | 2009-11-05 | |
| Carpenters and Joiners Local 1889 | $1,000.00 | 2009-10-19 | |
| Tim Grunhard, | $1,000.00 | 2009-09-02 | |
| William Kaplan, | $1,000.00 | 2009-12-03 | |
| Michael Daley, | $1,000.00 | 2009-12-30 | |
| Frank Maher, | $1,000.00 | 2009-08-25 | |
| James Daley, | $1,000.00 | 2009-11-18 | |
| Kevin Malloy, | $1,000.00 | 2009-10-29 | |
| VIAN Construction Co. Inc. | $1,000.00 | 2009-09-02 | |
| Janice Greenberg, | $1,000.00 | 2009-09-02 | |
| Peter Grant, | $1,000.00 | 2009-11-04 | |
| Madison Appraisal | $1,000.00 | 2009-12-14 | |
| James L. Kopecky PC | $1,000.00 | 2009-10-29 | |
| McNamara & Austin | $1,000.00 | 2009-11-25 | |
| Katrina Veerhusen, | $1,000.00 | 2009-12-14 | |
| Dr Derrick Wallery, | $1,000.00 | 2009-11-24 | |
| United Brotherhood of Carpenters Local 363 | $1,000.00 | 2009-10-19 | |
| Will County Carpenters Local 174 | $1,000.00 | 2009-10-19 | |
| Denise Henderson, | $1,000.00 | 2009-10-29 | |
| Chris Nash, | $1,000.00 | 2009-11-25 | |
| Carpenters Local 181 | $1,000.00 | 2009-10-19 | |
| Amy C Tejral, | $1,000.00 | 2009-11-18 | |
| John Rowe, | $1,000.00 | 2009-12-14 | |
| Robert Sullivan, | $1,000.00 | 2009-10-29 | |
| Mary Streett, | $1,000.00 | 2009-11-04 | |
| David Stahl, | $1,000.00 | 2009-09-02 | |
| Edward Madden, | $1,000.00 | 2009-10-19 | |
| Jerold Solovy, | $1,000.00 | 2009-12-03 | |
| State of Illinois Center Currency E | $1,000.00 | 2009-12-22 | |
| Bruce Gilbert, | $1,000.00 | 2009-09-10 | |
| The Healy Law Firm | $1,000.00 | 2009-11-18 | |
| United Brotherhood of Carpenters Piledrivers 578 | $1,000.00 | 2009-10-19 | |
| Jeffrey Holland, | $1,000.00 | 2009-10-12 | |
| Margaret Gergen, | $1,000.00 | 2009-09-02 | |
| General Parking | $1,000.00 | 2009-12-14 | |
| Jim Sloan, | $1,000.00 | 2009-12-14 | |
| John Hopkins, | $1,000.00 | 2009-12-14 | |
| Donald Horvath, | $1,000.00 | 2009-08-05 | |
| Donald Horvath, | $1,000.00 | 2009-11-10 | |
| Smith Develpment LLC | $1,000.00 | 2009-08-25 | |
| james smith, | $1,000.00 | 2009-10-29 |
Expenditures (550 | $2,763,485.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Joseph Garramone, | $472.89 | 2009-12-01 | Professional Services |
| Office Depot | $471.50 | 2009-12-21 | Supply Expense |
| Michelle Young, | $470.25 | 2009-11-09 | Mileage Expense |
| NGP Software | $450.00 | 2009-07-20 | IT Expense |
| DeLage Landen | $436.93 | 2009-10-01 | Copier Expense |
| Global Strategy Group | $436.47 | 2009-10-19 | Consulting Expense |
| RCN | $426.64 | 2009-07-29 | Communications expense |
| Amanda Carne, | $423.33 | 2009-11-01 | Professional Services |
| Joseph Garramone, | $423.33 | 2009-12-15 | Professional Services |
| RCN | $417.69 | 2009-07-20 | Communications expense |
| Alper Services | $405.00 | 2009-08-26 | Event Insurance Expense |
| Party Stand-ups | $401.30 | 2009-10-28 | communications expense |
| Coats for Kids | $400.00 | 2009-07-22 | Contribution |
| The Economic Club of Chicago | $400.00 | 2009-07-20 | Membership Expense |
| Andrew Drea, | $394.75 | 2009-08-15 | Professional Services |
| Southwest Airlines | $390.20 | 2009-07-30 | Transportation Expense |
| Pro Com Management | $390.00 | 2009-10-19 | Communications Expense |
| Act Blue | $380.20 | 2009-08-25 | Credit Card Processing Expense |
| Director of Employment Security | $378.60 | 2009-10-28 | Tax Expense |
| US Airways | $375.20 | 2009-10-28 | Transportation Expense |
| First Data Merchant Services | $369.27 | 2009-10-05 | Credit Card Processing Expense |
| Daniel Herkert, | $348.70 | 2009-11-19 | Mileage Expense |
| Illinois Department of Revenue | $338.00 | 2009-07-13 | Tax Expense |
| Verizon Wireless | $335.82 | 2009-09-10 | Communications Expense |
| Amalgamated Bank | $332.00 | 2009-07-20 | Payroll Tax Expense |
| Allison Glueck, | $327.48 | 2009-11-01 | Professional Services |
| Chicago Xplosion All Stars | $325.00 | 2009-08-05 | Parade Event Expense |
| Ice Mountain Water | $321.89 | 2009-07-22 | Event Expense |
| Pearl's Place | $320.50 | 2009-12-21 | Event Expense |
| American Bar Association | $314.25 | 2009-07-20 | Membership Expense |
| Crowne Plaza Hotel | $313.94 | 2009-11-05 | Lodging Expense |
| Stacy Weissman, | $312.72 | 2009-10-15 | Professional Services |
| USPS | $308.00 | 2009-09-10 | Postage Expense |
| AV Chicago | $305.64 | 2009-12-21 | Event Expense |
| DoubleTree | $302.28 | 2009-12-16 | Lodging Expense |
| Murphy Hill Gallery | $300.00 | 2009-11-05 | Event Expense |
| Mercedes Mallette, | $300.00 | 2009-10-28 | Travel Expense |
| Monroe County Democratic Central Committee | $300.00 | 2009-09-03 | Advertisement |
| 17th District State Central Committee | $300.00 | 2009-07-27 | Advertisement |
| AT&T | $290.73 | 2009-11-30 | Communications expense |
| Claudia Chavez, | $289.30 | 2009-08-27 | Mileague Expense |
| American Airlines | $289.20 | 2009-10-28 | Transportation Expense |
| Southwest Airlines | $289.20 | 2009-10-01 | Transportation Expense |
| Safeguard Business Systems | $285.26 | 2009-10-28 | Printing Expense |
| Michelle Young, | $284.95 | 2009-09-28 | Mileage Expense |
| The Cellular Connection | $274.99 | 2009-09-10 | communications expense |
| Kelly Reffett, | $268.05 | 2009-12-15 | Professional Services |
| Kelly Reffett, | $268.05 | 2009-12-01 | Professional Services |
| Kelly Reffett, | $268.05 | 2009-11-15 | Professional Services |
| AT&T Mobility | $260.01 | 2009-11-25 | Communications Expense |