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 |
|---|---|---|---|
| Edward Joyce | $1,000.00 | 2010-01-15 | |
| Wendy Bloom | $1,000.00 | 2010-02-01 | |
| Blair Minton | $1,000.00 | 2010-02-03 | 07228C |
| IBEW Educational Committee | $1,000.00 | 2010-05-24 | |
| Assoc. Beer Distributors of IL PAC | $1,000.00 | 2010-06-07 | |
| Martin Dickman | $1,000.00 | 2010-02-01 | |
| Roger Kiley | $1,000.00 | 2010-06-07 | |
| William Smith | $1,000.00 | 2010-01-27 | 507728 |
| James McDonough | $1,000.00 | 2010-06-26 | |
| I.B.E.W. Local 193 | $1,000.00 | 2010-01-28 | |
| Lloyd Betourney | $1,000.00 | 2010-01-19 | 106106 |
| Sethness-Greenleaf, Inc. | $1,000.00 | 2010-01-05 | |
| Francis Smith | $1,000.00 | 2010-01-21 | |
| John Hynes | $1,000.00 | 2010-06-26 | |
| James Crowley | $1,000.00 | 2010-01-15 | |
| Bettylu Saltzman | $1,000.00 | 2010-01-08 | |
| Illinois Prevailing Wage Council | $1,000.00 | 2010-06-07 | |
| John Hopkins | $1,000.00 | 2010-01-21 | |
| Nanette McCarthy | $1,000.00 | 2010-01-18 | 101814 |
| Sangamon County Democrats | $1,000.00 | 2010-01-18 | |
| 47th West Club | $1,000.00 | 2010-01-21 | |
| Madison Appraisal | $1,000.00 | 2010-01-21 | |
| Paul Crimmins | $1,000.00 | 2010-01-18 | 08002D |
| Edward Madden | $1,000.00 | 2010-01-12 | 05981D |
| George V Rusu | $1,000.00 | 2010-01-27 | |
| John Buscher | $1,000.00 | 2010-01-18 | 552080 |
| Keith A Hebeisen | $1,000.00 | 2010-06-26 | |
| Zylpha Crowe | $1,000.00 | 2010-01-07 | |
| Cook County College Teachers Union | $1,000.00 | 2010-01-21 | |
| Jack Hynes | $1,000.00 | 2010-01-19 | 09628D |
| Peter Manis | $1,000.00 | 2010-01-21 | |
| Heat and Frost Insulators Local 17 | $1,000.00 | 2010-01-12 | |
| Peck Bloom LLC | $1,000.00 | 2010-02-01 | |
| Margaret McGrath | $1,000.00 | 2010-01-05 | |
| Thomas Lipscomb | $1,000.00 | 2010-06-17 | |
| Thomas Lipscomb | $1,000.00 | 2010-01-08 | |
| Ironworkers Local #63 | $1,000.00 | 2010-02-01 | |
| Local 99 | $1,000.00 | 2010-02-08 | |
| Stephen Hackney | $1,000.00 | 2010-01-26 | 83680P |
| Operative Plasterers' & Cement Masons Local #18 | $1,000.00 | 2010-01-27 | |
| missy lavender | $1,000.00 | 2010-01-28 | 363195 |
| Larry Conjar | $1,000.00 | 2010-01-18 | |
| Illinois Bankers Association (Illinois Bankpac) | $1,000.00 | 2010-02-05 | |
| Law Offices of Peter B. Carey | $1,000.00 | 2010-01-15 | |
| Steven Baumer | $1,000.00 | 2010-01-13 | 162805 |
| Laborers' Local 32 | $1,000.00 | 2010-06-17 | |
| Red Seal Development | $1,000.00 | 2010-01-21 | |
| IBEW Local #649 | $1,000.00 | 2010-01-13 | |
| Edward Joyce | $1,000.00 | 2010-01-27 | |
| John Rednour | $1,000.00 | 2010-06-26 |
Expenditures (581 | $4,333,597.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elizabeth Whitehorn | $1,223.58 | 2010-01-15 | Professional Services |
| Elizabeth Whitehorn | $1,223.58 | 2010-02-01 | Professional Services |
| Thomas McLaughlin | $1,223.58 | 2010-01-15 | Professional Services |
| C.R.O.E. TV | $1,200.00 | 2010-01-25 | Advertising Expense |
| Stacy Weissman | $1,189.65 | 2010-01-01 | Professional Services |
| Stacy Weissman | $1,184.99 | 2010-01-15 | Professional Services |
| Stacy Weissman | $1,184.99 | 2010-02-01 | Professional Services |
| First Data Merchant Services | $1,138.85 | 2010-01-05 | Credit Card Processing Expense |
| Office Depot | $1,137.48 | 2010-05-17 | Mailing Expense |
| Sound Investments Audio | $1,127.00 | 2010-03-13 | Event Expense |
| Randy McCallum | $1,100.00 | 2010-02-01 | Election Day Expense |
| Michael Rendina | $1,007.41 | 2010-02-15 | Professional Services |
| Rider Dickerson | $1,000.00 | 2010-04-20 | Printing Expense |
| William Crosby | $1,000.00 | 2010-02-01 | Consulting Expense |
| William Crosby | $1,000.00 | 2010-01-18 | Consulting Expense |
| RCN | $971.95 | 2010-01-05 | Communications Expense |
| Cooper's Hawk | $940.51 | 2010-01-31 | Meeting Expense |
| Renaissance Hotel | $924.74 | 2010-05-13 | Lodging Expense |
| Pearl's Place | $922.12 | 2010-02-04 | Meeting Expense |
| United Airlines | $910.80 | 2010-01-05 | Transportation Expense |
| United Airlines | $907.20 | 2010-03-13 | Transportation Expense |
| The Beverly Review | $900.00 | 2010-01-27 | Advertisement Expense |
| Harvey Jones | $900.00 | 2010-02-01 | Election Day Expense |
| Kelly Reffett | $900.00 | 2010-01-01 | Mileage Expense |
| Cafe Peninsula | $900.00 | 2010-01-09 | Event Expense |
| Edna's Restaurant | $900.00 | 2010-01-13 | Event Expense |
| Kelly Reffett | $900.00 | 2010-01-26 | Mileage Expense |
| William Clark | $900.00 | 2010-01-28 | Consulting Expense |
| Allison Glueck | $888.02 | 2010-01-01 | Professional Services |
| Allison Glueck | $883.37 | 2010-02-01 | Professional Services |
| Allison Glueck | $883.37 | 2010-01-15 | Professional Services |
| Marschan M McGraw | $879.54 | 2010-02-01 | Professional Services |
| Blue Cross Blue Shield of IL | $878.22 | 2010-05-01 | Health Insurance Expense |
| Event Creative | $874.50 | 2010-04-20 | Media Expense |
| Renaissance Hotel | $871.74 | 2010-03-13 | Lodging Expense |
| Ian Roberts | $845.71 | 2010-01-01 | Professional Services |
| Richard Luchette | $845.71 | 2010-01-01 | Professional Services |
| Ian Roberts | $841.05 | 2010-02-01 | Professional Services |
| Richard Luchette | $841.05 | 2010-02-01 | Professional Services |
| Ian Roberts | $841.05 | 2010-01-15 | Professional Services |
| Richard Luchette | $841.05 | 2010-01-15 | Professional Services |
| Marschan M McGraw | $839.86 | 2010-01-15 | Professional Services |
| Jeffrey Rauch | $836.05 | 2010-01-15 | Professional Services |
| Jeffrey Rauch | $836.05 | 2010-02-01 | Professional Services |
| Aracely Flores | $813.24 | 2010-02-01 | Professional Services |
| Robert Stephan | $805.97 | 2010-02-11 | Mileage Reimbursement |
| Paychex | $803.99 | 2010-02-10 | Payroll Service Expense |
| Full House Signs | $800.00 | 2010-01-23 | Printing Expense |
| Johnny Franco | $800.00 | 2010-02-01 | Election Day Expenses |
| Cricket Wireless | $800.00 | 2010-01-22 | Communications Expense |