Semiannual
Filed Doc ID: 433803 | Committee: Friends of Dan Hynes
Document Information
| Filed Date | 2011-05-19 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 115 |
| Amended | Yes |
| Clarification | Revised date of IPACE contribution to 2/2/2010 |
| Signer | Josie Singler |
Receipts (502 | $1,547,564.75)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Geraldine Tiernan | $125.00 | 2010-01-29 | |
| The Hynes Law Office | $125.00 | 2010-02-01 | Phone & Office |
| IL Laborers' Legislative Cmte. | $101.69 | 2010-04-21 | Reimbursement for Expenses |
| Mary Volini | $100.00 | 2010-06-17 | |
| Margaret Lombardo | $100.00 | 2010-06-26 | |
| Mary Volini | $100.00 | 2010-01-15 | |
| Thomas Doubet | $100.00 | 2010-01-21 | |
| Margaret Lombardo | $100.00 | 2010-01-25 | 23203B |
| Thomas Doubet | $100.00 | 2010-01-28 | |
| Margaret Lombardo | $100.00 | 2010-01-08 | |
| Thomas Doubet | $100.00 | 2010-04-07 | |
| Craig Burman | $100.00 | 2010-01-27 | |
| Thomas Dowd | $100.00 | 2010-01-15 | |
| Noreen Reilly | $100.00 | 2010-01-28 | |
| Noreen Reilly | $100.00 | 2010-06-17 | |
| Bapu Arekapudi | $100.00 | 2010-02-01 | 191624 |
| mary patton | $100.00 | 2010-06-07 | |
| mary patton | $100.00 | 2010-01-25 | 025990 |
| Lenore Colson | $100.00 | 2010-06-17 | |
| Thomas Dowd | $100.00 | 2010-06-07 | |
| Gayle Fitzgerald | $100.00 | 2010-01-08 | |
| Lenore Colson | $100.00 | 2010-01-28 | |
| cecilia peeler | $100.00 | 2010-01-06 | 288432 |
| Gayle Fitzgerald | $100.00 | 2010-06-17 | |
| Lee Fabri | $100.00 | 2010-06-17 | |
| Arthur Berman | $100.00 | 2010-06-07 | |
| Victor Mugica | $100.00 | 2010-06-17 | |
| John Callaghan | $100.00 | 2010-01-28 | |
| John Callaghan | $100.00 | 2010-01-08 | |
| Jim Burstein | $100.00 | 2010-01-24 | 01050C |
| Louis Nisivaco | $100.00 | 2010-06-07 | |
| Brian Maher | $100.00 | 2010-06-17 | |
| Louis Nisivaco | $100.00 | 2010-01-21 | |
| Craig Burman | $100.00 | 2010-06-07 | |
| Terrence Smith | $100.00 | 2010-01-15 | |
| Terrence Smith | $100.00 | 2010-06-17 | |
| Lee Fabri | $100.00 | 2010-02-02 | |
| Corinne Stephenson | $100.00 | 2010-01-27 | 031014 |
| cecilia peeler | $100.00 | 2010-01-21 | 824130 |
| IBEW Local #364 | $60.00 | 2010-01-18 | Labor |
| Geraldine Tiernan | $50.00 | 2010-06-17 | |
| Victor Mugica | $50.00 | 2010-01-08 | |
| John Hynes | $50.00 | 2010-01-26 | 03581C |
| Kevin Malloy | $50.00 | 2010-01-06 | 03522C |
| Eileen Cleary | $50.00 | 2010-01-08 | |
| Victor Mugica | $50.00 | 2010-01-28 | |
| Jim Burstein | $50.00 | 2010-01-18 | 06596C |
| erin kennedy | $50.00 | 2010-01-06 | 63408P |
| Jim Burstein | $50.00 | 2010-01-22 | 00345C |
| Illinois Federation of Teachers | $47.72 | 2010-01-28 | Phone Bank Expense |
Expenditures (581 | $4,333,597.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rannetta Whiteside | $200.00 | 2010-01-24 | Field Expense |
| Arrian Butler | $200.00 | 2010-01-24 | Field Expense |
| Gregory Hardrick | $200.00 | 2010-01-27 | Field Expense |
| Kareem Brewster | $200.00 | 2010-01-25 | Field Expense |
| John Henry Williams | $200.00 | 2010-01-22 | Field Expense |
| Cheri Chatmon | $200.00 | 2010-01-27 | Field Expense |
| Phillip Chatmon | $200.00 | 2010-01-26 | Field Expense |
| Matt Hawkins | $200.00 | 2010-01-22 | Field Expense |
| Keyana Brewer | $200.00 | 2010-01-24 | Field Expense |
| Phillip Chatmon | $200.00 | 2010-01-27 | Field Expense |
| Barbara Hearon | $200.00 | 2010-01-27 | Field Expense |
| Lori Sparks | $200.00 | 2010-01-30 | Field Expense |
| Mahogany Brown | $200.00 | 2010-01-30 | Field Expense |
| Brother's Keeper Outreach Ministries | $200.00 | 2010-01-18 | Contribution |
| Ian Roberts | $196.46 | 2010-02-15 | Professional Services |
| Richard Luchette | $196.37 | 2010-02-15 | Professional Services |
| Qwiktrip | $195.50 | 2010-01-06 | Transportation Expense |
| Shell Gas | $195.50 | 2010-01-06 | Transportation Expense |
| RCN | $191.64 | 2010-03-13 | Communications Expense |
| Aracely Flores | $191.46 | 2010-02-15 | Professional Services |
| Jeffrey Rauch | $191.46 | 2010-02-15 | Professional Services |
| Marschan M McGraw | $191.46 | 2010-02-15 | Professional Services |
| Claire McCombs | $191.46 | 2010-02-15 | Professional Services |
| Lincoln Hotel | $189.28 | 2010-02-11 | Lodging Expense |
| United States Treasury | $185.06 | 2010-02-20 | Tax Expense |
| Quicktrip | $182.21 | 2010-01-27 | Transportation Expense |
| Chicago Parking Company Inc | $180.00 | 2010-01-13 | Transportation Expense |
| BP | $177.95 | 2010-01-05 | Transportation Expense |
| Amalgamated Bank | $177.94 | 2010-03-23 | Account Analysis Fee |
| Timothy Lockett | $175.00 | 2010-02-01 | Election Night Expense |
| Michael Hill | $175.00 | 2010-02-01 | Election Night Expense |
| Fred Harris | $175.00 | 2010-02-01 | Election Day Expense |
| Daphne Okolo | $175.00 | 2010-02-01 | Election Day Expense |
| Roosevelt Marshall | $175.00 | 2010-02-01 | Election Day Expense |
| Narticia Long | $175.00 | 2010-02-01 | Election Night Expense |
| Jerome Lockett | $175.00 | 2010-02-01 | Election Night Expense |
| Planned Parenthood Illinois | $175.00 | 2010-01-31 | Contribution |
| Melissa Blanchard | $175.00 | 2010-02-01 | Election Day Expense |
| Ann Rogers | $175.00 | 2010-02-01 | Election Day expense |
| Betty Eiland | $175.00 | 2010-02-01 | Election Day Expense |
| Allen Williams | $175.00 | 2010-02-01 | Election Day Expense |
| Carolyn Williams | $175.00 | 2010-02-01 | Election Day Expense |
| Caroline Wilson | $175.00 | 2010-01-16 | Field Expense |
| AT&T Mobility | $174.32 | 2010-05-13 | Communications Expense |
| Gas Depot | $167.42 | 2010-01-13 | Transportation Expense |
| Office Max | $167.40 | 2010-02-11 | Office Supply Expense |
| AT&T Mobility | $163.94 | 2010-04-12 | Communications Expense |
| Paychex | $163.05 | 2010-01-13 | Payroll Tax Expense |
| AT&T Mobility | $161.78 | 2010-06-01 | Communications Expense |
| AT&T Mobility | $161.12 | 2010-03-13 | Communications Expense |