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 |
|---|---|---|---|
| IL Laborers' Legislative Cmte. | $34.67 | 2010-01-15 | Labor |
| Kelly Haley | $25.00 | 2010-01-21 | 08135C |
Expenditures (581 | $4,333,597.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Standard Parking | $157.00 | 2010-02-04 | Transportation Expense |
| Verizon Wireless | $152.14 | 2010-04-12 | Transportation Expense |
| William Crosby | $150.00 | 2010-01-28 | Transportation Expense |
| Ray Coleman | $150.00 | 2010-01-16 | Field Expense |
| American Airlines | $149.70 | 2010-03-13 | Transportation Expense |
| Jeffrey Rauch | $147.43 | 2010-01-01 | Professional Services |
| Paychex | $147.04 | 2010-03-10 | Payroll Service Expense |
| Kelly Reffett | $143.60 | 2010-02-15 | Professional Services |
| Jason Warfel | $143.60 | 2010-02-15 | Professional Services |
| Jonathan Gold | $143.60 | 2010-02-15 | Professional Services |
| Daniel Herkert | $143.60 | 2010-02-15 | Professional Services |
| Costco | $139.96 | 2010-01-18 | Office Supply Expense |
| Verizon Wireless | $136.02 | 2010-01-18 | Communication Expense |
| AT&T Wireless | $134.99 | 2010-02-11 | Communications Expense |
| Verizon Wireless | $134.19 | 2010-03-13 | Communications Expense |
| Pearl's Place | $132.30 | 2010-01-27 | Meeting Expense |
| AT&T Mobility | $129.96 | 2010-01-05 | Commnications Expense |
| Ice Mountain Water | $126.64 | 2010-01-31 | Office Expense |
| Verizon Wireless | $125.00 | 2010-01-13 | Communications Expense |
| AT&T | $122.10 | 2010-04-20 | Communications Expense |
| Speedway Gas | $117.76 | 2010-03-13 | Transportation Expense |
| Verizon Wireless | $114.27 | 2010-01-05 | Communications Expense |
| Verizon Wireless | $114.27 | 2010-01-31 | Communications Expense |
| Citgo | $108.00 | 2010-02-03 | Transportation Expense |
| T-Mobile | $101.88 | 2010-01-05 | Communications Expense |
| T-Mobile | $101.88 | 2010-01-31 | Communications Expense |
| Ray Coleman | $100.00 | 2010-01-22 | Field Expense |
| Lionel Jackson | $100.00 | 2010-01-25 | Field Expense |
| John Henry Williams | $100.00 | 2010-02-01 | Election Day Expense |
| Matt Hawkins | $100.00 | 2010-01-16 | Field Expense |
| United Airlines | $98.60 | 2010-01-31 | Transportation Expense |
| Joseph Garramone | $95.74 | 2010-02-15 | Professional Services |
| Costco | $95.38 | 2010-02-03 | Office Supply Expense |
| USPS | $88.00 | 2010-02-03 | Postage Expense |
| Amalgamated Bank | $86.05 | 2010-01-21 | Account Analysis Fee |
| Standard Parking | $84.00 | 2010-01-27 | Transportation Expense |
| Lincoln Hotel | $78.40 | 2010-02-04 | Meeting Expense |
| Fedex Kinkos | $75.69 | 2010-02-04 | Office Expense |
| Celestine Williams | $75.00 | 2010-01-22 | Field Expense |
| John Henry Williams | $75.00 | 2010-01-22 | Field Expense |
| Caroline Wilson | $75.00 | 2010-01-22 | Field Expense |
| Celestine Williams | $75.00 | 2010-02-01 | Election Day Expenses |
| First Data Merchant Services | $70.43 | 2010-04-05 | Credit Card Processing Expense |
| Integra Graphics | $68.85 | 2010-04-20 | Printing Expense |
| Citgo | $62.00 | 2010-01-30 | Transportation Expense |
| Pizza Hut | $60.55 | 2010-02-11 | Food Expense |
| Paychex | $60.18 | 2010-04-30 | Payroll Tax Expense |
| Shell Gas | $57.91 | 2010-03-13 | Transportation Expense |
| Shell Gas | $57.21 | 2010-02-04 | Transportation Expense |
| Speedway Gas | $55.73 | 2010-02-03 | Transportation Expense |