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
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)

PayeeAmountDatePurpose
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
Roseland Ceasefire Project Inc. $250.00 2009-12-18 Contribution
The Hamlet Community Group $250.00 2009-12-18 Contribution
Leo's Appliances $250.00 2009-09-22 Supply Expense
Beverly Hills Turkey Trot $250.00 2009-12-21 Contribution
Baptist Pastors Conference of Chicago & Vicinity $250.00 2009-12-21 Contribution
Dennis J. Smith Legacy Foundation $250.00 2009-07-20 Contribution
Baptist Ministers' Conference $250.00 2009-12-15 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
Most Holy Redeemer Athletic Assoc $200.00 2009-10-05 Advertisement Expense
cecilia peeler, $200.00 2009-11-18 Expense Reimbursement
New Baptist Minister Fellowship $200.00 2009-12-12 Contribution
Kids Off the Block $200.00 2009-11-23 Contribution
Greater Westside Community Coalition $200.00 2009-11-18 Contribution
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