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
Michael Fieweger, $500.00 2009-11-05
Timoney & Page Law Offices $500.00 2009-10-01
Community BancPAC $500.00 2009-10-19
Erin Cohn, $500.00 2009-09-02
Jim Streicker, $500.00 2009-11-18
Law Offices of Richard L. Pullano $500.00 2009-09-02
Missy Lavender, $500.00 2009-11-25
James Sullivan, $500.00 2009-10-29
Douglas Stephens, $500.00 2009-10-29
LABW Holding Corporation $500.00 2009-12-14
Jennifer Kunde, $500.00 2009-12-15
William Kucera, $500.00 2009-11-18
Daniel Storino, $500.00 2009-11-18
Barton Kramer, $500.00 2009-10-29
Sorling Northrup Hanna Cullen & Cochran $500.00 2009-09-10
Cogan & McNabola $500.00 2009-10-29
Karen Klutznick, $500.00 2009-12-15
Theodore Spyropoiulos, $500.00 2009-11-05
Sharon Socoby, $500.00 2009-10-01
Sheila Murphy, $500.00 2009-11-18
Douglas Brown, $500.00 2009-12-22
Lee Mugnolo, $500.00 2009-10-29
Steven Elrod, $500.00 2009-09-30
Pam Solimine, $500.00 2009-08-25
Kimberly Klutznick, $500.00 2009-12-14
Marc Klutznick, $500.00 2009-12-03
Victor Kelso, $500.00 2009-11-18
Matthew Egan, $500.00 2009-11-18
Kevin Smith, $500.00 2009-12-14
Ted Keigher, $500.00 2009-12-14
Jill Smith, $500.00 2009-12-14
james smith, $500.00 2009-11-18
Terence Smith, $500.00 2009-08-25
Charles C. Smith, $500.00 2009-10-30
John Karnezis, $500.00 2009-10-29
Terence Smith, $500.00 2009-11-04
Howard Kaplan, $500.00 2009-12-15
Michael Magliano, $500.00 2009-10-19
Sean Sullivan, $500.00 2009-11-25
Richard Skrodzki, $500.00 2009-10-19
Andrew Johnson, $500.00 2009-11-25
Dan Masciopinto, $500.00 2009-10-27
James Jerue, $500.00 2009-08-24
Law Offices of Richard L. Pullano $500.00 2009-11-18
Keith Jensen, $500.00 2009-12-14
Elizabeth Jensen, $500.00 2009-10-29
Elizabeth Jensen, $500.00 2009-08-09
Craig Nesbit, $500.00 2009-12-02
Dorothy James, $500.00 2009-11-27
Kevin Malloy, $500.00 2009-09-02

Expenditures (550 | $2,763,485.26)

PayeeAmountDatePurpose
USPS $161.68 2009-07-02 Postage Expense
T-Mobile $161.49 2009-07-22 Communications Expense
Corcoran's Grill $161.31 2009-10-01 Meeting Expense
AT&T Mobility $161.28 2009-08-20 Communications Expense
AT&T Mobility $160.89 2009-07-20 Communications Expense
Holiday Inn $158.28 2009-10-28 Lodging Expense
Amalgamated Bank $153.22 2009-11-23 Account Analysis Expense
Democratic Party of Evanston $150.00 2009-11-05 Membership Expense
Personal PAC $150.00 2009-10-28 Advertisement Expense
New Trier Democratic Organization $150.00 2009-10-23 Contribution
Verizon Wireless $145.86 2009-10-28 Communication Expense
La Madia $145.59 2009-11-25 Volunteer Food Expense
BP $144.98 2009-11-09 Transportation Expense
Southwest Airlines $144.60 2009-09-10 Transportation Expense
AT&T $142.83 2009-10-28 Communications expense
Office Depot $142.23 2009-12-21 Supply Expense
Oce Imagistics $141.24 2009-10-01 Copier Expense
Southwest Airlines $139.60 2009-07-29 Transportation Expense
T-Mobile $136.53 2009-07-07 Communications Expense
Verizon Wireless $136.13 2009-10-12 Communications Expense
Verizon Wireless $136.02 2009-11-25 Communications Expense
Verizon Wireless $136.02 2009-12-21 Communications Expense
USPS $132.00 2009-07-16 Postage Expense
Walgreens $132.00 2009-11-25 Supply Expense
LAZ Parking $131.95 2009-11-09 Parking Expense
Michelle Young, $130.65 2009-08-10 Mileage Expense
AT&T Mobility $130.05 2009-09-10 Communications Expense
AT&T Mobility $130.05 2009-09-10 Communications Expense
Paychex $128.42 2009-10-13 Payroll Service Expense
Standard Parking $127.00 2009-10-21 Transportation Expense
First Data Merchant Services $126.09 2009-09-03 Credit Card Processing Expense
Verizon Wireless $125.92 2009-10-01 Communications Expense
Josephine Singler, $122.33 2009-07-30 Mileage Expense
Amalgamated Bank $119.37 2009-12-18 Account Analysis Expense
Verizon Wireless $117.08 2009-09-10 Commnivations Expense
Verizon Wireless $114.61 2009-07-07 Communications Expense
Pearl's Place $114.33 2009-12-21 Meeting Expense
Verizon Wireless $111.67 2009-07-22 Communications Expense
Union League Club of Chicago $106.96 2009-11-30 Meeting expense
Paychex $104.81 2009-12-10 Payroll Service Expense
Yellow Cab $104.30 2009-07-07 Transportation Expense
Office Depot $102.47 2009-07-16 Supply Expense
Speedway Gas $102.22 2009-09-28 Transportation Expense
T-Mobile $102.11 2009-10-28 Communications Expense
T-Mobile $101.88 2009-12-16 Communications Expense
cecilia peeler, $100.00 2009-12-21 Communications Reimbursement
New Trier Democratic Organization $100.00 2009-11-16 Contribution
Democratic Party of Evanston $100.00 2009-10-28 Contribution
American Airlines $99.60 2009-07-07 Transportation Expense
eCobra Admin $98.30 2009-08-12 Health Insurance