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 |
|---|---|---|---|
| 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)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| 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 |
| New Trier Democratic Organization | $150.00 | 2009-10-23 | Contribution |
| Personal PAC | $150.00 | 2009-10-28 | Advertisement Expense |
| Democratic Party of Evanston | $150.00 | 2009-11-05 | Membership Expense |
| 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 | 2009-12-21 | Communications Expense |
| Verizon Wireless | $136.02 | 2009-11-25 | Communications Expense |
| Walgreens | $132.00 | 2009-11-25 | Supply Expense |
| USPS | $132.00 | 2009-07-16 | Postage 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 |
| Democratic Party of Evanston | $100.00 | 2009-10-28 | Contribution |
| cecilia peeler, | $100.00 | 2009-12-21 | Communications Reimbursement |
| New Trier Democratic Organization | $100.00 | 2009-11-16 | Contribution |
| American Airlines | $99.60 | 2009-07-07 | Transportation Expense |
| eCobra Admin | $98.30 | 2009-10-12 | Health Insurance |