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 |
|---|---|---|---|
| Operative Plasterers' & Cement Masons Local #18 | $1,000.00 | 2010-01-27 | |
| William Smith | $1,000.00 | 2010-01-27 | 507728 |
| William A Von Hoene Jr | $1,000.00 | 2010-01-26 | 125267 |
| Gail Morse | $1,000.00 | 2010-02-01 | |
| Blair Minton | $1,000.00 | 2010-02-03 | 07228C |
| Jonathan Bunge | $1,000.00 | 2010-02-01 | |
| David Bryant | $1,000.00 | 2010-01-25 | |
| Citizens for Granberg | $1,000.00 | 2010-02-19 | |
| Herbert Franks | $1,000.00 | 2010-01-27 | |
| Citizens for Daniel J. McLaughlin | $1,000.00 | 2010-02-02 | |
| Citizens for Allen | $1,000.00 | 2010-01-27 | |
| Bapu Arekapudi | $1,000.00 | 2010-01-11 | 135522 |
| Ironworkers Local #63 | $1,000.00 | 2010-02-01 | |
| Ironworkers Local #63 | $1,000.00 | 2010-06-17 | |
| Sprinkler Fitters Local #281 | $1,000.00 | 2010-06-07 | |
| IL Laborers' Legislative Cmte. | $972.22 | 2010-02-12 | Salary Expense |
| Paychex | $795.08 | 2010-02-17 | Payroll Refund |
| Illinois Federation of Teachers | $785.00 | 2010-01-21 | Labor |
| Ronna Hoffberg | $750.00 | 2010-01-26 | 128995 |
| Michael Chu | $750.00 | 2010-01-26 | 02271C |
| IL Laborers' Legislative Cmte. | $622.50 | 2010-04-20 | Reimbursement for Expenses |
| Illinois Pipe Trades Advancement & Promotion | $606.96 | 2010-01-25 | Labor Expense |
| Michael Rendina | $605.21 | 2010-04-07 | Health Insurance Expense |
| Denis Guest | $600.00 | 2010-01-26 | 08047C |
| Michelle Young | $546.02 | 2010-05-24 | Health Insurance Contribution |
| Illinois Pipe Trades Advancement & Promotion | $539.52 | 2010-01-26 | Labor Expense |
| Illinois Pipe Trades Advancement & Promotion | $539.52 | 2010-01-27 | Labor Expense |
| Illinois Pipe Trades Advancement & Promotion | $539.52 | 2010-01-29 | Labor Expense |
| Christopher Mullen Realty Tax LLC | $500.00 | 2010-01-21 | |
| Julie Matthei | $500.00 | 2010-01-06 | 00208D |
| James Klutznick | $500.00 | 2010-06-26 | |
| Kevin D Finger | $500.00 | 2010-01-08 | |
| Smith Develpment LLC | $500.00 | 2010-01-08 | |
| William Kingore | $500.00 | 2010-01-27 | 144585 |
| Chgo & Cook Cty Bldg & Construction Trades Council | $500.00 | 2010-06-07 | |
| Sheet Metal Workers Local 265 | $500.00 | 2010-01-15 | |
| Chgo & Cook Cty Bldg & Construction Trades Council | $500.00 | 2010-01-08 | |
| Ann Sherline | $500.00 | 2010-01-12 | 09624D |
| Lynn Singer | $500.00 | 2010-01-22 | 02276C |
| Michael Kilbane | $500.00 | 2010-01-21 | 06729P |
| Lyndean Brick | $500.00 | 2010-01-21 | |
| Edward McNabola | $500.00 | 2010-06-17 | |
| Evanston Firemen's PAC | $500.00 | 2010-01-15 | |
| Sarah M Schmidt | $500.00 | 2010-01-06 | 07297D |
| Smith Development | $500.00 | 2010-06-07 | |
| K-Five Construction | $500.00 | 2010-06-17 | |
| Kevin Smith | $500.00 | 2010-01-29 | 09955C |
| John Sykora | $500.00 | 2010-02-01 | 144758 |
| Robert Johnson | $500.00 | 2010-01-13 | |
| JMR Trust | $500.00 | 2010-06-17 |
Expenditures (581 | $4,333,597.81)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Claire McCombs | $795.08 | 2010-01-01 | Professional Services |
| Kevin Ayakhan | $795.08 | 2010-03-10 | Professional Services |
| Claire McCombs | $790.43 | 2010-02-01 | Professional Services |
| Claire McCombs | $790.43 | 2010-01-15 | Professional Services |
| Gernhardt Publications | $790.00 | 2010-03-13 | Advertisement Expense |
| Aracely Flores | $776.06 | 2010-01-15 | Professional Services |
| Enterprise Rent-A-Car | $756.00 | 2010-02-17 | Transportation Expense |
| Pearl's Place | $750.00 | 2010-01-02 | Event Expense |
| Dave Blumberg | $740.00 | 2010-02-02 | Election Day Expenses |
| Crowne Plaza Hotel & Resorts | $705.88 | 2010-01-06 | Lodging Expense |
| Office Depot | $703.06 | 2010-01-05 | Supply Expense |
| The Chicago South Loop Hotel | $700.00 | 2010-01-27 | Event Expense |
| Wanda Carter | $700.00 | 2010-01-13 | Professional Services |
| Candace Calhoun | $700.00 | 2010-01-13 | Professional Services |
| Martha Marshall | $700.00 | 2010-01-09 | Consulting Expense |
| Doubletree Hotel | $673.49 | 2010-01-06 | Event Expense |
| Office Depot | $668.55 | 2010-01-31 | Office Supply Expense |
| ICV Audiovisual Solutions | $660.40 | 2010-02-01 | Event Expense |
| Daniel Herkert | $654.83 | 2010-01-01 | Professional Services |
| Daniel Herkert | $650.17 | 2010-02-01 | Professional Services |
| Daniel Herkert | $650.17 | 2010-01-15 | Professional Services |
| Anna's Linens | $649.82 | 2010-01-05 | Charitable Gift Expense |
| Jonathan Gold | $632.02 | 2010-01-01 | Professional Services |
| Jonathan Gold | $627.36 | 2010-02-01 | Professional Services |
| Jonathan Gold | $627.36 | 2010-01-15 | Professional Services |
| Aramark Services | $624.40 | 2010-01-05 | Event Expense |
| Lease Consultants Corporation | $623.34 | 2010-06-11 | Copier Expense |
| Lease Consultants Corporation | $623.34 | 2010-05-01 | Copier Expense |
| Lease Consultants Corporation | $623.34 | 2010-06-28 | Copier Expense |
| Jason Warfel | $609.20 | 2010-01-01 | Professional Services |
| Lease Consultants Corporation | $606.34 | 2010-01-25 | Copier Expense |
| Jason Warfel | $604.55 | 2010-02-01 | Professional Services |
| Jason Warfel | $604.55 | 2010-01-15 | Professional Services |
| Gregory Daniels | $600.00 | 2010-02-01 | Election Day Expenses |
| Ray Coleman | $600.00 | 2010-02-01 | Election Day Expense |
| James Marchesi | $600.00 | 2010-01-30 | Contribution Refund |
| Daniel Underwood | $600.00 | 2010-01-25 | Field Expense |
| Barrett Office Suites | $584.16 | 2010-01-11 | Meeting Expense |
| The Austin Voice | $580.00 | 2010-01-26 | Advertisement |
| Joe Enright | $579.39 | 2010-02-15 | Professional Services |
| Amalgamated Bank | $578.64 | 2010-02-23 | Account Analysis Fee |
| Rudy McIntosh | $575.00 | 2010-02-01 | Election Day Expense |
| Lease Consultants Corporation | $566.67 | 2010-01-11 | Copier Expense |
| Marshall Bolling | $560.00 | 2010-01-28 | Transportation Expense |
| Full House Signs | $550.00 | 2010-01-29 | Printing Expense |
| Joe Lewis | $550.00 | 2010-02-01 | Election Day Expense |
| Full House Signs | $550.00 | 2010-01-19 | Printing Expense |
| Chicago Communicator Newspaper | $535.00 | 2010-02-03 | Advertisement Expense |
| Fred Couch Fund | $535.00 | 2010-01-08 | Contribution |
| Matthew McGrath | $524.89 | 2010-02-15 | Professional Services |