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 |
|---|
Expenditures (581 | $4,333,597.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| USPS | $52.00 | 2010-06-01 | PO Box Expense |
| American Airlines | $50.00 | 2010-06-28 | Transportation Expense |
| Herman Betts | $50.00 | 2010-01-16 | Field Expense |
| Celestine Williams | $50.00 | 2010-01-22 | Field Expense |
| Aracely Flores | $50.00 | 2010-01-06 | Professional Services |
| Marschan M McGraw | $50.00 | 2010-01-06 | Professional Services |
| Westin River North | $43.80 | 2010-06-01 | Meeting Expense |
| Ice Mountain Water | $42.85 | 2010-04-12 | Office Expense |
| Amalgamated Bank | $40.71 | 2010-06-23 | Account Analysis Fee |
| Shell Gas | $40.00 | 2010-01-18 | Transportation Expense |
| BP | $39.00 | 2010-02-03 | Transportation Expense |
| Amalgamated Bank | $38.95 | 2010-05-21 | Account Analysis Fee |
| Speedway Gas | $36.50 | 2010-01-27 | Transportation Expense |
| Speedway Gas | $36.40 | 2010-05-13 | Transportation Expense |
| Office Depot | $35.52 | 2010-02-03 | Transportation Expense |
| 312 Chicago Encore | $33.34 | 2010-06-01 | Meeting Expense |
| Office Depot | $33.06 | 2010-01-18 | Office Supply Expense |
| Office Depot | $32.32 | 2010-01-30 | Office Supply Expense |
| 312 Chicago Encore | $29.85 | 2010-05-13 | Meeting Expense |
| Amalgamated Bank | $29.48 | 2010-04-20 | Account Analysis Fee |
| Shell Gas | $29.06 | 2010-02-03 | Transportation Expense |
| First Data Merchant Services | $25.00 | 2010-06-03 | Credit Card Processing Expense |
| First Data Merchant Services | $25.00 | 2010-05-04 | Credit Card Processing Expense |
| USPS | $24.95 | 2010-03-13 | Postage Expense |
| AT&T | $24.90 | 2010-04-20 | Communication Expense |
| BP | $20.00 | 2010-02-03 | Transportation Expense |
| FedEx Kinko's | $18.68 | 2010-02-03 | Office Expense |
| Standard Parking | $18.00 | 2010-02-11 | Parking Expense |
| Office Depot | $14.29 | 2010-02-03 | Office Supply Expense |
| Paychex | $12.00 | 2010-05-10 | Payroll Service Expense |
| USPS | $3.26 | 2010-02-03 | Postage Expense |