Semiannual
Filed Doc ID: 203450 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2001-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2000-01-01 to 2000-06-30 |
| Pages | 36 |
| Amended | Yes |
Receipts (188 | $71,843.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Commonwealth Edison Company | $240.00 | 2000-03-02 | |
| Thomas McMahon, | $240.00 | 2000-03-03 | |
| Illinois Citizens for Life | $200.00 | 2000-01-31 | |
| Mid-West Truckers Assoc./TRK-PAC | $200.00 | 2000-02-25 | |
| Community Bank of Elmhurst | $200.00 | 2000-01-31 | |
| Morrill and Associates/Univ. of Phoenix | $200.00 | 2000-02-01 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $200.00 | 2000-03-03 | |
| Gray and Associates | $200.00 | 2000-03-03 | |
| Arrow Road Construction | $200.00 | 2000-01-31 | |
| Haggerty Pontiac-GMC | $200.00 | 2000-01-31 | |
| Thomas M. Nolan & Associates | $200.00 | 2000-02-08 | |
| I.P.A.C | $200.00 | 2000-02-08 | |
| Maher Publications | $200.00 | 2000-03-03 | |
| D&P Construction Co. | $200.00 | 2000-01-31 | |
| Local No. 150 | $200.00 | 2000-02-25 | |
| Foran Nasharr & O'Toole LTD | $200.00 | 2000-01-31 | |
| Illin. Assoc. of Mortgage Brokers | $200.00 | 2000-02-25 | |
| Elmhurst Camera-Image Center | $200.00 | 2000-02-25 | |
| Mandate Inc. | $200.00 | 2000-02-08 | |
| Mandate Inc. | $200.00 | 2000-01-15 | |
| Mandate Inc. | $200.00 | 2000-03-03 | |
| Premier Fuel & Cartage Co. | $200.00 | 2000-01-31 | |
| National Material L.P. | $200.00 | 2000-01-31 | |
| Bomark Cleaning Service Inc. | $200.00 | 2000-02-07 | |
| U-Save Gas and Pantry | $200.00 | 2000-01-31 | |
| Archibald ad Hamel | $200.00 | 2000-01-31 | |
| Donahuye Sowa Bugos and Brown | $200.00 | 2000-01-31 | |
| The Pacific Company | $200.00 | 2000-01-31 | |
| Larry Fox, | $200.00 | 2000-02-08 | |
| Thomas Tully Ltd. | $200.00 | 2000-02-08 | |
| William Cahill, | $200.00 | 2000-02-08 | |
| Ernest Wright, | $200.00 | 2000-02-08 | |
| Flood Brothers Disposal and Recycling | $200.00 | 2000-02-08 | |
| Plass Appliances | $200.00 | 2000-02-08 | |
| Chicago Fire Fighters Union | $200.00 | 2000-02-08 | |
| Local 399 Political Education Fund | $200.00 | 2000-02-08 | |
| Citizens for Rauschenberger | $200.00 | 2000-02-08 | |
| Joseph Giglio and Associates | $200.00 | 2000-02-08 | |
| State & Municipal Teamsters-Local 726 | $200.00 | 2000-02-08 | |
| William Murphy, | $200.00 | 2000-03-03 | |
| The Alliance PAC | $200.00 | 2000-03-03 | |
| PIIAPAC | $200.00 | 2000-03-03 | |
| Alton Gaming Company/Dorgan-McPike | $200.00 | 2000-03-03 | |
| Tony Esposito, | $200.00 | 2000-03-03 | |
| Waste Management | $200.00 | 2000-03-15 | |
| Jack Hughes, | $200.00 | 2000-02-22 | |
| Frank Connell, | $200.00 | 2000-02-22 | |
| Thomas Stein, | $200.00 | 2000-02-22 | |
| John Cahill, | $160.00 | 2000-02-08 | |
| Bob Goldin, | $160.00 | 2000-02-22 |
Expenditures (173 | $60,827.43)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Maryville Academy | $100.00 | 2000-06-15 | Raffle tickets |
| American Cancer Society | $100.00 | 2000-05-26 | Registration Fee |
| Elmhurst Chamber of Commerce | $100.00 | 2000-03-17 | Security Deposit |
| Dawn Price, | $96.97 | 2000-03-02 | Bookeeping services |
| Philips Flowers | $94.26 | 2000-03-15 | Floral arrangements |
| Philips Flowers | $93.15 | 2000-05-22 | Floral arrangements |
| Philips Flowers | $92.49 | 2000-02-18 | Flowers |
| Dawn Price, | $92.35 | 2000-02-01 | Bookeeping services |
| Dawn Price, | $92.35 | 2000-05-01 | Bookeeping services |
| Ameritech | $89.02 | 2000-04-10 | Cellular Bill |
| Ameritech | $86.56 | 2000-01-10 | Phone bill |
| Villa Park Bank | $85.84 | 2000-04-01 | 1st Quarter 941 Taxes |
| Ameritech | $85.27 | 2000-02-22 | Campaign Phone |
| MBNA America | $82.18 | 2000-02-19 | Luncheon meeting |
| MBNA America | $80.01 | 2000-05-17 | Lincoln Day Dinner |
| Ameritech | $79.56 | 2000-02-01 | Campaign Phone |
| Ameritech | $79.04 | 2000-06-06 | Campaign Phone |
| Ameritech | $76.39 | 2000-05-01 | Cellular Bill |
| Dawn Price, | $76.20 | 2000-06-26 | Bookeeping services |
| Villa Park Bank | $75.90 | 2000-06-01 | 941 Taxes |
| MBNA America | $73.74 | 2000-03-16 | Office Supplies |
| MBNA America | $72.00 | 2000-03-16 | Lunch/volunteers |
| Sir Speedy | $71.66 | 2000-02-01 | CBC Reminders |
| Sir Speedy | $66.91 | 2000-01-10 | CBC Adbook |
| MBNA America | $66.77 | 2000-03-16 | Dinner w/D. Gibbons |
| MBNA America | $66.08 | 2000-05-17 | Office Supplies |
| MBNA America | $66.00 | 2000-06-19 | Postage |
| MBNA America | $64.92 | 2000-06-19 | Lunch Scholarship Committee |
| US Postal Service | $64.00 | 2000-05-01 | Postage |
| Internal Revenue Service | $62.38 | 2000-01-24 | Taxes |
| Philips Flowers | $60.66 | 2000-02-01 | Plant |
| Villa Park Bank | $60.60 | 2000-05-01 | 941 Taxes |
| Great TV Turnoff | $60.00 | 2000-02-01 | Fundraiser |
| Liberty Sales | $58.80 | 2000-03-02 | CBC Glasses |
| MBNA America | $57.62 | 2000-02-19 | Office Supplies |
| Villa Park Bank | $54.22 | 2000-02-08 | Check printing costs |
| Immaculate Conception H.S. Boosters | $50.00 | 2000-06-19 | Scholarship Fund |
| Fenwick High School | $50.00 | 2000-04-04 | Luncheon Ticket |
| MBNA America | $49.59 | 2000-02-19 | Luncheon meeting |
| Ameritech | $48.70 | 2000-01-10 | Cellular Bill |
| Ameritech | $44.91 | 2000-04-10 | Phone bill |
| MBNA America | $43.49 | 2000-03-16 | Office Supplies |
| Ameritech | $39.96 | 2000-04-10 | Campaign Phone |
| MBNA America | $38.21 | 2000-03-16 | Finance Charge |
| MBNA America | $36.89 | 2000-01-21 | Christmas Party Food |
| Sir Speedy | $34.97 | 2000-06-26 | Picnic Fliers |
| Ameritech | $33.85 | 2000-02-22 | Cellular Bill |
| US Postal Service | $33.00 | 2000-02-15 | Postage |
| US Postal Service | $33.00 | 2000-05-06 | Postage |
| Villa Park Bank | $31.31 | 2000-04-29 | 941 Taxes |