Semiannual

Filed Doc ID: 203450 | Committee: Friends of Dan Cronin

Document Information

Filed Date2001-01-30
Document TypeSemiannual
Reporting Period2000-01-01 to 2000-06-30
Pages36
AmendedYes

Receipts (188 | $71,843.55)

DonorAmountDateDescription
James Winterstein, $160.00 2000-02-08
USWA Local 17 $160.00 2000-02-25
Autokool $160.00 2000-02-22
Community Driving School Inc. $160.00 2000-03-03
Plumbing Council of Chicagoland-PAC $160.00 2000-02-08
William Cullerton, $160.00 2000-02-22
Christopher Burke Engineering Ltd. $160.00 2000-02-22
Sorling Northrup Hanna Cullen and Cochran Ltd. $150.00 2000-01-10
Diana Nicholas TTEE, $150.00 2000-02-08
Dan Gibbons, $120.00 2000-03-03
Villa Park Trust and Savings Bank $101.18 2000-06-30 Interest Payment from Bank
Dan Gibbons, $100.00 2000-02-08
Liberty Sales $100.00 2000-01-31
Citizens for Daniel B. Pritchett $100.00 2000-01-31
Dick Schroeder, $100.00 2000-02-22
Melrose Vision Party $100.00 2000-03-03
Melrose Vision Party $100.00 2000-01-31
United Party of Stone Park $100.00 2000-01-31
Mandate Inc. $100.00 2000-02-25
Gibbons Funeral Homes $100.00 2000-02-25
James Pate Philip Campaign Fund $100.00 2000-03-15
Arrow Road Construction $100.00 2000-02-08
Diana Nicholas TTEE, $100.00 2000-05-23
Golden Apple Foundation $100.00 2000-01-29
Cantore Enterprises $100.00 2000-01-31
Christopher Burke Engineering Ltd. $100.00 2000-02-22
Villa Park Trust and Savings Bank $97.35 2000-04-10
Premier Fuel & Cartage Co. $80.00 2000-02-25
Cantore Enterprises $80.00 2000-01-31
Illinois Citizens for Life $80.00 2000-01-31
Dick Schroeder, $80.00 2000-02-22
Illinois Citizens for Life $80.00 2000-02-25
George Molitor, $80.00 2000-02-08
George Molitor, $80.00 2000-03-03
Gibbons Funeral Homes $80.00 2000-03-03
Villa Park Trust and Savings Bank $75.00 2000-06-30 Check returned from Springfield
Dan Gibbons, $50.00 2000-02-08
Frank Connell, $40.00 2000-02-22

Expenditures (173 | $60,827.43)

PayeeAmountDatePurpose
MBNA America $30.37 2000-02-19 Finance Charge
MBNA America $29.99 2000-03-16 Late Charge
MBNA America $29.00 2000-01-21 Late Charge
MBNA America $28.25 2000-05-17 Chicago Tribune
MBNA America $27.25 2000-01-21 Christmas Party Supplies
Ameritech $26.17 2000-05-01 Cellular Bill
MBNA America $25.32 2000-06-19 Finance Charge
Ameritech $22.26 2000-06-06 Cellular Bill
Ameritech $21.86 2000-02-01 Cellular Bill
Ameritech $21.81 2000-01-10 Campaign Phone
Ameritech $21.65 2000-02-01 Phone bill
Ameritech $21.39 2000-05-01 Campaign Phone
Ameritech $18.43 2000-05-22 Campaign Phone
MBNA America $17.96 2000-01-21 Finance Charge
MBNA America $15.00 2000-06-19 Parking Fee
MBNA America $14.50 2000-01-21 Parking Fee
MBNA America $14.07 2000-05-17 Lunch meeting
MBNA America $12.00 2000-05-17 Parking Fee
MBNA America $10.00 2000-05-17 Fuel
MBNA America $9.77 2000-05-17 Campaign mtg.
Sir Speedy $8.05 2000-03-15 Parade Fliers
Villa Park Bank $7.47 2000-01-24 941 Taxes
MBNA America $5.00 2000-05-17 Food