Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 422362 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2011-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 11 |
| Signer | Josephine Singler |
Receipts (25 | $22,338.29)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Federation of Teachers | $5,000.00 | 2010-09-22 | |
| Citizens for Tully | $5,000.00 | 2010-08-20 | |
| MADO Management | $1,675.00 | 2010-07-15 | Office Rent |
| MADO Management | $1,675.00 | 2010-08-15 | Office Rent |
| MADO Management | $1,675.00 | 2010-09-15 | Office Rent |
| Realtor PAC | $1,000.00 | 2010-08-20 | |
| Real Estate Analysis Corporation | $1,000.00 | 2010-08-20 | |
| Edward Ross | $500.00 | 2010-08-20 | |
| North Central IL Laborers | $500.00 | 2010-08-20 | |
| Ironworkers Local 498 | $500.00 | 2010-08-20 | |
| Sheet Metal Workers #73 | $500.00 | 2010-08-20 | |
| West Central IL Building & Construction Trades | $500.00 | 2010-09-22 | |
| Phillip Rooney | $500.00 | 2010-08-20 | |
| Dan McDonald | $413.29 | 2010-11-29 | Expense Reimbursement Refund |
| Rose Drever | $250.00 | 2010-08-20 | |
| Nora Bush | $250.00 | 2010-08-20 | |
| Orland Professional Fire Fighters PAC | $250.00 | 2010-08-20 | |
| West Central IL Building & Construction Trades | $200.00 | 2010-08-20 | |
| Kevin Mudd | $200.00 | 2010-08-20 | |
| The Hynes Law Office | $125.00 | 2010-08-01 | Phone & Office |
| The Hynes Law Office | $125.00 | 2010-09-01 | Phone & Office |
| The Hynes Law Office | $125.00 | 2010-07-01 | Phone & Office |
| The Hynes Law Office | $125.00 | 2010-10-01 | Phone & Office |
| The Hynes Law Office | $125.00 | 2010-11-01 | Phone & Office |
| The Hynes Law Office | $125.00 | 2010-12-01 | Phone & Office |
Expenditures (49 | $29,006.82)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Lease Consultants Corp | $3,800.67 | 2010-08-18 | Copier Expense |
| Computer Bits | $2,987.50 | 2010-09-29 | IT Expense |
| Josephine Singler | $2,500.00 | 2010-08-19 | Professional Services |
| Friends of Patrick Maher | $2,000.00 | 2010-09-27 | Contribution |
| Friends of Patrick Maher | $2,000.00 | 2010-11-01 | Contribution |
| Kathleen Strand | $2,000.00 | 2010-09-29 | Professional Services |
| McGreal & Company, PC | $1,650.00 | 2010-09-14 | Tax Preparation Expense |
| Rider Dickerson | $1,569.45 | 2010-08-18 | Printing Expense |
| Friends of JoAnn Thompson | $1,500.00 | 2010-08-01 | Contribution |
| International Foundation of Employment Benefit Plans | $1,155.00 | 2010-12-09 | Conference Expense |
| Friends of Patrick Maher | $1,000.00 | 2010-10-17 | Contribution |
| United Airlines | $908.79 | 2010-12-09 | Transportation Expense |
| Chicago Cut Steakhouse | $578.89 | 2010-12-09 | Meeting Expense |
| Miskus Services | $400.00 | 2010-11-09 | Moving Expense |
| The Economic Club of Chicago | $400.00 | 2010-08-18 | Membership Expense |
| Mesirow Financial | $366.00 | 2010-08-18 | Event Reimbursement |
| Enterprise Rent A Car | $320.00 | 2010-08-18 | Transportation Expense |
| Sola | $298.04 | 2010-11-08 | Meeting Expense |
| Rider Dickerson | $250.00 | 2010-09-14 | Printing Expense |
| Ron Gidwitz | $243.00 | 2010-08-18 | Event Reimbursement |
| Bloomingdale's | $231.66 | 2010-12-09 | Gift Expense |
| First Data Merchant Services | $213.29 | 2010-07-06 | Credit Card Processing Expense |
| Batesville Casket Co. | $200.00 | 2010-08-18 | Event Reimbursement |
| Halekulani Hotel | $183.92 | 2010-12-09 | Lodging Expense |
| Dominick's Restaurant | $178.96 | 2010-11-08 | Meeting Expense |
| Genesys Conferencing | $169.91 | 2010-09-14 | Meeting Expense |
| Sirius Radio | $164.24 | 2010-09-14 | Subscription Expense |
| AT&T Mobility | $162.11 | 2010-09-14 | Communications Expense |
| AT&T Mobility | $162.11 | 2010-08-13 | Communications Expense |
| AT&T Mobility | $161.62 | 2010-10-14 | Communications Expense |
| AT&T Mobility | $157.42 | 2010-12-09 | Communications Expense |
| AT&T Mobility | $157.42 | 2010-11-08 | Communications Expense |
| AT&T | $156.69 | 2010-08-12 | Communications Expense |
| 312 Chicago | $132.56 | 2010-09-14 | Meeting Expense |
| AT&T | $97.00 | 2010-12-09 | Communications Expense |
| Miskus Services | $80.00 | 2010-12-10 | Moving Expense |
| Amalgamated Bank of Chicago | $58.98 | 2010-07-23 | Account Analysis Fee |
| Amalgamated Bank of Chicago | $44.56 | 2010-09-22 | Account Analysis Fee |
| 312 Chicago | $42.18 | 2010-10-14 | Meeting Expense |
| Sun Times News Group | $40.17 | 2010-09-14 | Subscription Expense |
| Amalgamated Bank of Chicago | $38.97 | 2010-10-22 | Account Analysis Fee |
| Amalgamated Bank of Chicago | $38.89 | 2010-12-20 | Account Analysis Fee |
| Amalgamated Bank of Chicago | $35.18 | 2010-08-18 | Account Analysis Fee |
| Amalgamated Bank of Chicago | $35.10 | 2010-11-23 | Account Analysis Fee |
| Sun Times News Group | $34.97 | 2010-11-08 | Subscription Expense |
| Sun Times News Group | $31.64 | 2010-10-14 | Subscription Expense |
| First Data Merchant Services | $25.00 | 2010-08-03 | Credit Card Processing Fee |
| Sun Times News Group | $22.89 | 2010-12-09 | Subscription Expense |
| Sun Times News Group | $22.04 | 2010-08-13 | Subscription Expense |