Semiannual

Filed Doc ID: 399662 | Committee: Friends of Dan Hynes

Document Information

Filed Date2010-01-24
Document TypeSemiannual
Reporting Period2009-07-01 to 2009-12-31
Pages173
AmendedYes

Receipts (1074 | $2,300,980.00)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
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
Joseph Garramone, $423.33 2009-12-15 Professional Services
Amanda Carne, $423.33 2009-11-01 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
The Economic Club of Chicago $400.00 2009-07-20 Membership Expense
Coats for Kids $400.00 2009-07-22 Contribution
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
17th District State Central Committee $300.00 2009-07-27 Advertisement
Monroe County Democratic Central Committee $300.00 2009-09-03 Advertisement
Mercedes Mallette, $300.00 2009-10-28 Travel Expense
Murphy Hill Gallery $300.00 2009-11-05 Event Expense
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 2009-12-01 Professional Services
Kelly Reffett, $268.05 2009-12-15 Professional Services
Kelly Reffett, $268.05 2009-11-15 Professional Services
AT&T Mobility $260.01 2009-11-25 Communications Expense