Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|---|---|---|
| S&S Towing | $200.00 | 1999-09-29 | |
| Yeomans Chicago Corp. | $200.00 | 1999-09-29 | |
| Villa Park Trust and Savings Bank | $100.82 | 1999-12-30 | Interest Payment |
| Villa Park Trust and Savings Bank | $100.30 | 1999-09-30 | Interest Payment on Savings |
Expenditures (172 | $52,862.73)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maggiano's | $100.00 | 1999-11-19 | Gift Certificate |
| US Postal Service | $100.00 | 1999-07-08 | Postage |
| Real Estate | $100.00 | 1999-12-31 | Rent River Grove Office |
| Citizens for Michael P. McAuliffe | $100.00 | 1999-10-01 | Fundraiser |
| Real Estate | $100.00 | 1999-10-27 | Rent River Grove Office |
| Real Estate | $100.00 | 1999-10-01 | Rent River Grove Office |
| Real Estate | $100.00 | 1999-09-05 | Rent River Grove Office |
| Real Estate | $100.00 | 1999-08-01 | Rent River Grove Office |
| Ray Graham Founation Benefit | $100.00 | 1999-07-02 | Donation |
| Dawn Price, | $87.74 | 1999-10-27 | Bookeeping services |
| Philips Flowers | $86.01 | 1999-12-01 | Funeral Flowers |
| Ameritech | $83.00 | 1999-10-27 | Campaign Phone |
| Ameritech | $80.95 | 1999-12-01 | Campaign Phone |
| Ameritech | $79.50 | 1999-08-08 | Campaign Phone |
| Ameritech | $78.04 | 1999-09-04 | Phone bill |
| Ameritech | $76.43 | 1999-07-01 | Campaign Phone |
| Ameritech | $73.98 | 1999-10-01 | Campaign Phone |
| MBNA America | $72.00 | 1999-11-19 | Texas Trip for Edu. Comm. |
| Ameritech | $71.34 | 1999-08-08 | Cellular Bill |
| Villa Park Trust and Savings Bank | $69.78 | 1999-09-05 | Employment tax deposit |
| MBNA America | $69.50 | 1999-10-18 | Meeting after Town Mtg. |
| Villa Park Trust and Savings Bank | $68.62 | 1999-07-01 | Employment tax deposit |
| Dawn Price, | $62.34 | 1999-12-01 | Bookeeping services |
| Ameritech | $61.89 | 1999-10-01 | Campaign Phone |
| Ameritech | $58.96 | 1999-12-01 | Phone bill |
| Dawn Price, | $55.41 | 1999-08-01 | Bookeeping services |
| Dawn Price, | $53.11 | 1999-07-01 | Bookeeping services |
| Jennifer Krzos, | $53.04 | 1999-10-20 | Reimb. For Off. Supplies |
| Barbara Finn, | $52.72 | 1999-07-13 | Reimburse-Family Picnic |
| Dawn Price, | $50.80 | 1999-09-05 | Bookeeping services |
| MBNA America | $50.58 | 1999-07-19 | Meeting Capaign staff |
| ECAF 1999 Golf Outing | $50.00 | 1999-07-14 | Fundraiser |
| Ameritech | $47.94 | 1999-10-27 | Campaign Phone |
| Ameritech | $47.25 | 1999-09-05 | Phone bill |
| MBNA America | $46.52 | 1999-07-19 | Block Party Supplies |
| Dan Gilmartin CPA | $45.00 | 1999-08-08 | Accounting Services |
| Ameritech | $43.64 | 1999-07-01 | Cellular Bill |
| MBNA America | $42.69 | 1999-08-19 | Software at Compusa |
| MBNA America | $41.85 | 1999-08-19 | Finance Charge |
| MBNA America | $41.51 | 1999-07-19 | Finance Charge |
| Villa Park Trust and Savings Bank | $40.05 | 1999-07-30 | Employment tax deposit |
| MBNA America | $38.60 | 1999-07-19 | Campaign mtg. |
| MBNA America | $37.15 | 1999-08-19 | Block Party Supplies |
| MBNA America | $36.80 | 1999-07-19 | Office Supplies |
| MBNA America | $36.05 | 1999-12-27 | Finance Charge |
| MBNA America | $33.82 | 1999-10-18 | Block Party Supplies |
| MBNA America | $33.16 | 1999-09-16 | Finance Charge |
| US Postal Service | $33.00 | 1999-12-01 | Postage |
| US Postal Service | $33.00 | 1999-09-04 | Postage |
| Sir Speedy | $31.04 | 1999-07-13 | Postcards |