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 |
|---|---|---|---|
| Anne Linnen, | $1,000.00 | 2009-11-25 | |
| John Ashenden, | $1,000.00 | 2009-11-05 | |
| VIAN Construction Co. Inc. | $1,000.00 | 2009-09-02 | |
| William Kaplan, | $1,000.00 | 2009-12-03 | |
| Amy C Tejral, | $1,000.00 | 2009-11-18 | |
| Hunt Insurance Group | $1,000.00 | 2009-10-19 | |
| Harvey Cauthen Jr, | $1,000.00 | 2009-11-18 | |
| Tony Parkinson, | $1,000.00 | 2009-09-02 | |
| The Healy Law Firm | $1,000.00 | 2009-11-18 | |
| Weis Dubrock & Doody | $1,000.00 | 2009-12-14 | |
| Millwright Local 2158 | $1,000.00 | 2009-10-19 | |
| IL Laborers' Legislative Cmte. | $931.73 | 2009-11-30 | Labor |
| Megan Roach, | $800.00 | 2009-11-25 | |
| TFAZ | $800.00 | 2009-10-01 | |
| Lyndean Brick, | $750.00 | 2009-10-21 | Event Expense |
| West Suburban Teachers Local #571 | $750.00 | 2009-10-01 | |
| Jean Prendergast, | $750.00 | 2009-11-04 | |
| Thomas McClain, | $700.00 | 2009-12-14 | |
| IL Laborers' Legislative Cmte. | $648.16 | 2009-11-13 | Labor |
| Dennis Dwyer, | $600.00 | 2009-11-25 | |
| U.S. Treasury | $594.84 | 2009-12-28 | Other receipt |
| IL Laborers' Legislative Cmte. | $587.40 | 2009-10-30 | Labor |
| IBEW Local #364 | $550.00 | 2009-12-14 | Event Expense |
| IL Laborers' Legislative Cmte. | $526.63 | 2009-10-15 | Labor |
| Jack & Sara Hynes, | $525.00 | 2009-11-16 | |
| James Gibbons, | $520.00 | 2009-10-19 | |
| Vanguard Tax-Exempt Money Market Fund | $511.91 | 2009-08-31 | Income Dividend |
| Vanguard Tax-Exempt Money Market Fund | $504.27 | 2009-07-31 | Income Dividend |
| John Buscher, | $500.00 | 2009-11-20 | |
| Rene Friedman, | $500.00 | 2009-11-18 | |
| Sorling Northrup Hanna Cullen & Cochran | $500.00 | 2009-09-10 | |
| Diann Sheridan, | $500.00 | 2009-10-29 | |
| John Buscher, | $500.00 | 2009-11-07 | |
| Larry Frang, | $500.00 | 2009-10-29 | |
| Brian Berglund, | $500.00 | 2009-12-14 | |
| Deborah Franczek, | $500.00 | 2009-12-15 | |
| Monica Forte, | $500.00 | 2009-11-04 | |
| Sean Conlon, | $500.00 | 2009-12-14 | |
| Allen Schwartz Ltd. | $500.00 | 2009-12-14 | |
| Sean Conlon, | $500.00 | 2009-08-09 | |
| McCormick & Wagner | $500.00 | 2009-10-29 | |
| John Tully, Jr | $500.00 | 2009-11-18 | |
| Flanagan Bilton LLC | $500.00 | 2009-12-14 | |
| Steven Sersic, | $500.00 | 2009-12-14 | |
| Sethness-Greenleaf Inc. | $500.00 | 2009-08-25 | |
| Law Offices of Richard L. Pullano | $500.00 | 2009-09-02 | |
| Susan Schulson, | $500.00 | 2009-11-18 | |
| Theodore Spyropoiulos, | $500.00 | 2009-11-05 | |
| Steven Baumer, | $500.00 | 2009-12-14 | |
| Thomas McElroy, | $500.00 | 2009-09-02 |
Expenditures (550 | $2,763,485.26)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Michelle Young, | $256.34 | 2009-08-03 | Mileage Expense |
| Mama Compton's | $254.00 | 2009-12-16 | Meeting Expense |
| St. Coletta's of IL Foundation | $250.00 | 2009-10-01 | Advertisement Expense |
| Leo's Appliances | $250.00 | 2009-09-22 | Supply Expense |
| Baptist Ministers' Conference | $250.00 | 2009-12-15 | Contribution |
| Baptist Pastors Conference of Chicago & Vicinity | $250.00 | 2009-12-21 | Contribution |
| Beverly Hills Turkey Trot | $250.00 | 2009-12-21 | Contribution |
| Roseland Ceasefire Project Inc. | $250.00 | 2009-12-18 | Contribution |
| Dennis J. Smith Legacy Foundation | $250.00 | 2009-07-20 | Contribution |
| The Hamlet Community Group | $250.00 | 2009-12-18 | Contribution |
| AT&T Wireless | $247.30 | 2009-10-21 | Communications Expense |
| American Airlines | $244.20 | 2009-07-22 | Transportation Expense |
| Mandarin Oriental Washington DC | $234.73 | 2009-07-22 | Lodging Expense |
| City Clerk of Chicago | $230.00 | 2009-10-21 | Parking Expense |
| DeLage Landen | $225.14 | 2009-07-20 | Copier Expense |
| Ian Roberts, | $224.70 | 2009-09-10 | Mileage Reimbursement Expense |
| USPS | $224.00 | 2009-10-21 | Postage Expense |
| Michelle Young, | $220.00 | 2009-08-24 | Mileage Expense |
| Michelle Young, | $220.00 | 2009-08-17 | Mileage Expense |
| Michelle Young, | $217.91 | 2009-08-31 | Mileage Expense |
| Jonathan Gold, | $215.60 | 2009-09-10 | Mileague Expense |
| Standard Parking | $215.25 | 2009-12-21 | Transportation Expense |
| Office Depot | $212.55 | 2009-08-10 | Supply Expense |
| Campaign for Better Health Care Fund | $209.50 | 2009-11-25 | Contribution |
| Fairfield Inn | $208.68 | 2009-12-16 | Lodging Expense |
| Fedex Kinkos | $208.11 | 2009-12-21 | Supply Expense |
| Integra Graphics | $201.88 | 2009-12-21 | Printing Expense |
| New Baptist Minister Fellowship | $200.00 | 2009-12-12 | Contribution |
| Greater Westside Community Coalition | $200.00 | 2009-11-18 | Contribution |
| Kids Off the Block | $200.00 | 2009-11-23 | Contribution |
| cecilia peeler, | $200.00 | 2009-11-18 | Expense Reimbursement |
| Most Holy Redeemer Athletic Assoc | $200.00 | 2009-10-05 | Advertisement Expense |
| Paychex | $199.70 | 2009-11-10 | Payroll Service Expense |
| Mansion View Inn | $199.36 | 2009-11-25 | Lodging Expense |
| Costco | $197.78 | 2009-12-17 | Event Expense |
| Michelle Young, | $192.50 | 2009-07-13 | Mileage Expense |
| Office Depot | $188.59 | 2009-09-28 | Supply Expense |
| Suburban Printery | $185.00 | 2009-10-19 | Printing Expense |
| Crowne Plaza Hotel & Resorts | $184.80 | 2009-08-27 | Event Expense |
| Jonathan Gold, | $181.00 | 2009-11-09 | Mileage expense |
| Fed Ex Kinko's | $179.66 | 2009-09-17 | Printing Expense |
| Enterprise Rent-A-Car | $178.00 | 2009-07-13 | Transportation Expense |
| AT&T | $175.54 | 2009-12-21 | Communications Expense |
| Capitol Fax | $175.00 | 2009-09-20 | Subscription Expense |
| AT&T Mobility | $173.46 | 2009-10-28 | Communications Expense |
| AT&T Mobility | $171.42 | 2009-10-01 | Communications Expense |
| The Voice Papers | $170.00 | 2009-11-18 | Contribution |
| Office Depot | $164.99 | 2009-10-12 | Supply Expense |
| T-Mobile | $161.74 | 2009-09-10 | Communications Expense |
| T-Mobile | $161.74 | 2009-10-01 | Communications Expense |