Semiannual
Filed Doc ID: 180381 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2000-01-28 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 30 |
| Amended | Yes |
Receipts (104 | $54,801.12)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Jeanne Masterson, | $500.00 | 1999-09-29 | |
| Cantore Enterprises | $500.00 | 1999-09-29 | |
| National Jockey Club | $500.00 | 1999-09-29 | |
| Mid-West Truckers Assoc./TRK-PAC | $500.00 | 1999-09-29 | |
| AMR-American Airlines | $500.00 | 1999-09-29 | |
| Committeeman Fund | $500.00 | 1999-09-05 | |
| Union Pacific Railroad | $500.00 | 1999-09-05 | |
| Kaplan & Sorosky | $500.00 | 1999-09-05 | |
| Community Bank of Elmhurst | $500.00 | 1999-09-05 | |
| Wave Communications Inc./DBA National Distribution Systems | $500.00 | 1999-09-05 | |
| Distilled Spirits Council of the United States Inc. | $500.00 | 1999-07-13 | |
| Illinois Power/ Employees' Political Involvement Comm. | $500.00 | 1999-10-20 | |
| David King & Associates Inc. | $500.00 | 1999-10-20 | |
| GTE Service Corporation | $500.00 | 1999-10-20 | |
| Commonwealth Edison Company | $500.00 | 1999-10-20 | |
| Fremont Comp/Fremont Compensation Insurance Group | $500.00 | 1999-12-02 | |
| Ronan Potts L.L.C./Empress Casino Joliet Corp. | $500.00 | 1999-11-10 | |
| Gilco Better Government PAC | $500.00 | 1999-11-10 | |
| Chicago Auto Trade Political Act. Com | $500.00 | 1999-08-10 | |
| Illinois Home Builders/Political Education Committee | $400.00 | 1999-10-27 | |
| Shea Paige & Rogal/Anheuser-Busch | $400.00 | 1999-10-27 | |
| Illinois CPAs for Political Action | $400.00 | 1999-11-10 | |
| Children's Mem. Hosp/ c/o Care for Kids | $300.00 | 1999-09-29 | |
| Sharon Rae Bender, | $300.00 | 1999-09-29 | |
| Allstate Insurance Company | $300.00 | 1999-10-27 | |
| Ameritech | $250.00 | 1999-10-20 | |
| CenterPoint Properties | $250.00 | 1999-10-20 | |
| Arrow Road Construction | $250.00 | 1999-09-29 | |
| Haggerty Pontiac-GMC | $250.00 | 1999-09-29 | |
| Illinois League of Financial Institutions/Political Education Com. | $250.00 | 1999-10-27 | |
| Zack Stamp Ltd. | $250.00 | 1999-09-05 | |
| Kusper and Raucci | $250.00 | 1999-09-29 | |
| Christopher Burke Engineering Ltd. | $250.00 | 1999-09-29 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $250.00 | 1999-12-02 | |
| Illinois Community Currency Exchange-PAC | $250.00 | 1999-09-29 | |
| Kenny Construction | $250.00 | 1999-09-29 | |
| James Pate Philip Campaign Fund | $250.00 | 1999-09-29 | |
| Illinois Lawpac | $250.00 | 1999-10-20 | |
| D&P Construction Co. | $250.00 | 1999-09-29 | |
| Legislative Assistance/Pasquinnelli Const. Co. | $250.00 | 1999-10-20 | |
| Krimson Valley Landscape | $250.00 | 1999-09-29 | |
| Morrill and Associates/Univ. of Phoenix | $250.00 | 1999-10-20 | |
| Degen & Rosato Construction | $250.00 | 1999-09-29 | |
| Cerniglia Co./Underground Contractors | $250.00 | 1999-09-29 | |
| Clifford Law Offices P.C. | $250.00 | 1999-09-29 | |
| Insearch Family Guidance Center | $200.00 | 1999-09-29 | |
| Illinois Society of Prof. Engineers | $200.00 | 1999-09-29 | |
| Thillens Inc. | $200.00 | 1999-09-29 | |
| Illinois Management Consulting Group Inc. | $200.00 | 1999-09-29 | |
| Illinois School Psychologists PAC | $200.00 | 1999-09-29 |
Expenditures (172 | $52,862.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Jennifer Krzos, | $230.88 | 1999-09-05 | Campaign Staff |
| Jennifer Krzos, | $230.88 | 1999-12-31 | Campaign Staff |
| Jennifer Krzos, | $230.88 | 1999-12-01 | Campaign Staff |
| Jennifer Krzos, | $230.88 | 1999-10-27 | Campaign Staff |
| Jennifer Krzos, | $230.88 | 1999-10-01 | Campaign Staff |
| 1911 Club Inc | $225.00 | 1999-11-17 | Christmas party/Dan Team |
| 1911 Club Inc | $225.00 | 1999-08-08 | Rental of Hall |
| Richard Johnson, | $216.41 | 1999-12-03 | Reimbursement/Software |
| MBNA America | $215.16 | 1999-10-18 | Block Party Supplies |
| Turky Trot | $210.00 | 1999-11-19 | Donation |
| Villa Park Trust and Savings Bank | $204.96 | 1999-10-27 | Employment tax deposit |
| Dan Karnatz, | $200.00 | 1999-12-30 | Bus rental |
| Diane Arturi, | $200.00 | 1999-07-14 | Check for picnic supplies |
| Metro Youth for Christ | $200.00 | 1999-08-11 | Fundraiser |
| Ray Graham Founation Benefit | $200.00 | 1999-07-08 | Summer Fundraiser |
| Dan Gilmartin CPA | $200.00 | 1999-10-27 | Accounting Services |
| I.C. Fathers Club Sponsor | $200.00 | 1999-08-28 | Donation |
| MBNA America | $197.09 | 1999-08-19 | Block Party Supplies |
| Sir Speedy | $193.88 | 1999-10-19 | Petitions & Pizza party memo |
| Philips Flowers | $190.25 | 1999-10-19 | Flowers |
| Elmhurst Symphony Orchestra | $180.00 | 1999-07-13 | Donation |
| Liberty Sales | $177.45 | 1999-09-05 | Imprinted pens |
| Devotees of St. Anthony | $175.00 | 1999-09-30 | Fundraiser |
| Elmhurst Symphony Orchestra | $170.00 | 1999-08-12 | Ad for adbook |
| US Postal Service | $165.00 | 1999-12-10 | Postage |
| MBNA America | $160.89 | 1999-07-19 | Meeting-Room rental |
| Office Max | $159.38 | 1999-10-04 | Campaign Supplies |
| MBNA America | $156.37 | 1999-09-16 | Block Party Supplies |
| Sir Speedy | $154.76 | 1999-09-05 | Town Meeting Fliers |
| Diane Arturi, | $154.70 | 1999-07-01 | Campaign Staff |
| Diane Arturi, | $154.70 | 1999-08-01 | Campaign Staff |
| Diane Arturi, | $154.70 | 1999-09-05 | Campaign Staff |
| Diane Arturi, | $154.70 | 1999-10-01 | Campaign Staff |
| Diane Arturi, | $154.70 | 1999-10-27 | Campaign Staff |
| Diane Arturi, | $154.70 | 1999-12-01 | Campaign Staff |
| Diane Arturi, | $154.70 | 1999-12-31 | Campaign Staff |
| Dawn Price, | $150.00 | 1999-12-20 | Christmas Bonus |
| Dan Gilmartin CPA | $150.00 | 1999-07-13 | Accounting Services |
| Leyden Township Republican | $150.00 | 1999-08-08 | Donation |
| MBNA America | $139.12 | 1999-08-19 | Food for Volunteer Picnic |
| Addison Rd. Printing | $137.00 | 1999-10-27 | Printing letterhead |
| MBNA America | $129.80 | 1999-12-27 | Meeting-Room rental |
| Sir Speedy | $126.97 | 1999-07-01 | Picnic Fliers |
| Ameritech | $125.25 | 1999-09-05 | Cellular Bill |
| Maggiano's | $125.00 | 1999-07-31 | Thank-you for Volunteers |
| 1911 Club Inc | $120.00 | 1999-12-10 | Refreshments/Christmas Party |
| Philips Flowers | $113.31 | 1999-07-01 | Flowers |
| Villa Park Trust and Savings Bank | $107.24 | 1999-10-01 | Employment tax deposit |
| Real Estate | $100.00 | 1999-12-01 | Rent River Grove Office |
| 1911 Club Inc | $100.00 | 1999-11-17 | Damage deposit |