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. | $2,302.68 | 2010-01-21 | Postage Expense |
| Lee Miller | $2,300.00 | 2010-01-27 | 178830 |
| Illinois Federation of Teachers | $2,246.53 | 2010-02-19 | Phone Bank Expense |
| Cassidy Excavating | $2,000.00 | 2010-02-01 | |
| Doug Hoerr | $2,000.00 | 2010-02-01 | |
| John Tighe | $2,000.00 | 2010-01-30 | 482901 |
| Smith, Mendenhall & Selby | $2,000.00 | 2010-01-21 | |
| Thomas Walsh | $2,000.00 | 2010-01-13 | |
| John Schmidt | $2,000.00 | 2010-01-13 | 654178 |
| MADO Management | $1,675.00 | 2010-04-15 | Office rent |
| MADO Management | $1,675.00 | 2010-03-15 | Office Rent |
| MADO Management | $1,675.00 | 2010-05-15 | Office rent |
| MADO Management | $1,675.00 | 2010-02-15 | Office Rent |
| MADO Management | $1,675.00 | 2010-06-16 | Office Rent |
| MADO Management | $1,675.00 | 2010-01-15 | Office Rent |
| I.U.O.E. Local #965 | $1,660.39 | 2010-01-25 | Phone Bank Expense |
| Illinois Pipe Trades Advancement & Promotion | $1,618.56 | 2010-01-25 | Labor |
| Illinois Pipe Trades Advancement & Promotion | $1,618.56 | 2010-02-02 | Labor Expense |
| Meckler Bulger Tilson Marick & Pearson LLP | $1,500.00 | 2010-01-28 | |
| Donald Horvath | $1,500.00 | 2010-01-18 | 90586Z |
| P.J. Cullerton | $1,500.00 | 2010-01-27 | |
| IBEW Educational Committee | $1,500.00 | 2010-01-27 | |
| G.A.F. Associates | $1,500.00 | 2010-01-27 | |
| Prime Care Pharmacy | $1,500.00 | 2010-01-27 | |
| Fortune Brands | $1,500.00 | 2010-01-26 | 035012 |
| IL Laborers' Legislative Cmte. | $1,317.75 | 2010-01-21 | Printing Expense |
| Illinois Pipe Trades Advancement & Promotion | $1,281.36 | 2010-01-25 | Labor |
| IL Laborers' Legislative Cmte. | $1,215.30 | 2010-01-15 | Labor |
| Michael Rendina | $1,210.42 | 2010-05-24 | Health Insurance Contribution |
| IL Laborers' Legislative Cmte. | $1,032.21 | 2010-04-12 | Robocalls |
| IL Laborers' Legislative Cmte. | $1,006.44 | 2010-01-25 | Postage Expense |
| FOP Action | $1,000.00 | 2010-06-07 | |
| FOP Action | $1,000.00 | 2010-01-21 | |
| BRN Properties LLC | $1,000.00 | 2010-02-01 | |
| Northwestern IL Building & Construction Trades | $1,000.00 | 2010-01-27 | |
| Northwestern IL Building & Construction Trades | $1,000.00 | 2010-06-17 | |
| Kevin O'Keefe | $1,000.00 | 2010-01-21 | |
| Kevin D Finger | $1,000.00 | 2010-01-05 | |
| Gail Morse | $1,000.00 | 2010-02-01 | |
| Jack Hynes | $1,000.00 | 2010-01-19 | 09628D |
| 38th Ward Regular Democratic Committee | $1,000.00 | 2010-01-27 | |
| Edward Joyce | $1,000.00 | 2010-01-15 | |
| Edward Joyce | $1,000.00 | 2010-01-27 | |
| Laborers' Local 32 | $1,000.00 | 2010-06-17 | |
| Eugene L. Griffin & Associates | $1,000.00 | 2010-01-21 | |
| Blair Minton | $1,000.00 | 2010-02-03 | 07228C |
| Operative Plasterers' & Cement Masons Local #18 | $1,000.00 | 2010-01-27 | |
| Blue Star Energy | $1,000.00 | 2010-01-29 | |
| David Dwortz | $1,000.00 | 2010-01-15 | 76687P |
| John Driscoll | $1,000.00 | 2010-01-22 | 096650 |
Expenditures (581 | $4,333,597.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| First Trace Communications | $1,950.00 | 2010-01-30 | Professional Services |
| First Trace Communications | $1,950.00 | 2010-01-15 | Professional Services |
| Sweet Miss Givings | $1,913.50 | 2010-01-31 | Gift Expense |
| AT&T | $1,881.27 | 2010-02-18 | Communications Expense |
| Michelle Young | $1,864.89 | 2010-01-01 | Professional Services |
| Michelle Young | $1,859.61 | 2010-01-15 | Professional Services |
| Michelle Young | $1,859.61 | 2010-02-01 | Professional Services |
| AT&T | $1,814.16 | 2010-01-25 | Communications Expense |
| Central Management Services | $1,803.90 | 2010-01-25 | Health Insurance Expense |
| Central Management Services | $1,776.38 | 2010-01-11 | Health Insurance Expense |
| cecilia peeler | $1,726.33 | 2010-01-01 | Professional Services |
| cecilia peeler | $1,721.05 | 2010-02-01 | Professional Services |
| cecilia peeler | $1,721.05 | 2010-01-15 | Professional Services |
| AV Chicago | $1,696.07 | 2010-02-04 | AV Expense |
| Josephine Singler | $1,675.94 | 2010-01-01 | Professional Services |
| Liberation Christian Center | $1,660.00 | 2010-02-10 | Canvassing Expense |
| Joe Kelley | $1,650.29 | 2010-01-01 | Professional Services |
| Dan McDonald | $1,650.29 | 2010-01-01 | Professional Services |
| Dan McDonald | $1,645.01 | 2010-02-01 | Professional Services |
| Dan McDonald | $1,645.01 | 2010-01-15 | Professional Services |
| Joe Kelley | $1,645.01 | 2010-01-15 | Professional Services |
| Joe Kelley | $1,645.01 | 2010-02-01 | Professional Services |
| Blue Plate | $1,540.83 | 2010-05-13 | Event Expense |
| Enterprise Rent-A-Car | $1,535.00 | 2010-02-03 | Transportation Expense |
| Claudia Chavez | $1,529.94 | 2010-01-01 | Professional Services |
| Claudia Chavez | $1,524.66 | 2010-02-01 | Professional Services |
| Claudia Chavez | $1,524.66 | 2010-01-15 | Professional Services |
| Citizens for Maldonado | $1,500.00 | 2010-04-24 | Contribution |
| Patrick O'Connor | $1,500.00 | 2010-02-03 | Professional Services |
| McGreal & Co. | $1,500.00 | 2010-02-18 | Accounting Expense |
| South Street Journal | $1,500.00 | 2010-01-09 | Advertisement Expense |
| Computer Bits | $1,500.00 | 2010-04-09 | IT Expense |
| Chicago Defender Charities | $1,500.00 | 2010-01-23 | Event Expense |
| Chatterton Corporation | $1,450.00 | 2010-01-05 | Office Rental Expense |
| Chatterton Corporation | $1,450.00 | 2010-02-09 | Office Rent Expense |
| Blue Cross Blue Shield of IL | $1,424.24 | 2010-03-01 | Health Insurance Expense |
| Blue Cross Blue Shield of IL | $1,424.24 | 2010-04-01 | Health Insurance Expense |
| Rico Graphics | $1,408.00 | 2010-01-22 | Printing Expense |
| Sherman Turner | $1,350.00 | 2010-02-01 | Election Day Expenses |
| First Data Merchant Services | $1,341.95 | 2010-03-03 | Credit Card Processing Expense |
| Jim Looney | $1,340.00 | 2010-02-03 | Professional Services |
| Dennis Kasper | $1,282.44 | 2010-01-01 | Professional Services |
| Dennis Kasper | $1,274.21 | 2010-01-15 | Professional Services |
| Dennis Kasper | $1,274.21 | 2010-02-01 | Professional Services |
| Windy City Media Group | $1,254.00 | 2010-03-13 | Advertisement Expense |
| Thomas McLaughlin | $1,231.81 | 2010-01-01 | Professional Services |
| Elizabeth Whitehorn | $1,231.81 | 2010-01-01 | Professional Services |
| DeLage Landen | $1,231.15 | 2010-02-04 | Copier Expense |
| Lease Consultants Corporation | $1,229.68 | 2010-03-24 | Copier Expense |
| Elizabeth Whitehorn | $1,223.58 | 2010-01-15 | Professional Services |