Semiannual
Filed Doc ID: 203451 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2001-01-30 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 31 |
Receipts (137 | $74,745.05)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Altheimer & Gray | $250.00 | 2000-09-13 | |
| River Grove Aggregates | $250.00 | 2000-09-13 | |
| Patricia Butler-Weldon, | $250.00 | 2000-09-13 | |
| Sheriffs of IL PAC | $250.00 | 2000-10-27 | |
| Frank J. Vala, | $250.00 | 2000-09-13 | |
| Michelle Van Dyke, | $250.00 | 2000-09-13 | |
| IL Petrolem Marketers Assn. | $250.00 | 2000-11-14 | |
| Mary F. Rooney & Assoc. Ltd. | $250.00 | 2000-11-30 | |
| Christopher Burke Engineering Ltd. | $250.00 | 2000-09-13 | |
| Chicago Title Staff PAC | $250.00 | 2000-10-07 | |
| Wave Communications Inc./DBA National Distribution Systems | $250.00 | 2000-10-02 | |
| Melody M. Heaps, | $250.00 | 2000-11-30 | |
| Pandolfi Topolski Weill and Company | $250.00 | 2000-10-02 | |
| Illinois Mortgage Bankers PAC | $250.00 | 2000-10-02 | |
| Illinois Printpac | $250.00 | 2000-11-14 | |
| John Howlett, | $250.00 | 2000-10-02 | |
| Krimson Valley Landscape | $250.00 | 2000-09-13 | |
| Legislative Assistance/Pasquinnelli Const. Co. | $250.00 | 2000-10-27 | |
| Illinois Community Currency Exchange-PAC | $250.00 | 2000-09-13 | |
| Sharon Rae Bender, | $250.00 | 2000-10-02 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $250.00 | 2000-07-07 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $250.00 | 2000-10-07 | |
| Northern Trust Company-Good Government Com | $250.00 | 2000-10-02 | |
| Republican State Senate Campaign Com. | $240.00 | 2000-09-01 | Web space |
| Gabriel Lopez, | $200.00 | 2000-10-02 | |
| Illinois School Psychologists PAC | $200.00 | 2000-09-13 | |
| Haggerty Pontiac-GMC | $200.00 | 2000-10-27 | |
| Tony Esposito, | $200.00 | 2000-10-02 | |
| Illinois Society of Prof. Engineers | $200.00 | 2000-09-13 | |
| Mid-West Truckers Assoc./TRK-PAC | $200.00 | 2000-09-13 | |
| Illinois Police Assn. PAC | $200.00 | 2000-10-02 | |
| Sears Roebuck and Co. | $200.00 | 2000-11-30 | |
| Sears Roebuck and Co. | $150.00 | 2000-11-30 | |
| Sears Roebuck and Co. | $150.00 | 2000-10-27 | |
| Villa Park Trust and Savings Bank | $102.82 | 2000-10-01 | Interest Payment on Savings Acc. |
| Villa Park Trust and Savings Bank | $102.23 | 2000-12-31 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $100.00 | 2000-10-02 |
Expenditures (155 | $128,531.37)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Triple A Management | $100.00 | 2000-10-01 | Rent for Campaign Off. |
| Ameritech | $97.42 | 2000-12-01 | Campaign Phone |
| Ameritech | $96.40 | 2000-10-01 | Campaign Phone |
| Ameritech | $94.08 | 2000-10-27 | Phone bill |
| Pepridge Farm Outlet | $90.91 | 2000-07-19 | Picnic Supplies |
| Melissa Doyle, | $87.28 | 2000-07-24 | Summer Intern |
| Ameritech | $76.75 | 2000-07-07 | Campaign Phone |
| Dawn Price, | $69.27 | 2000-10-01 | Bookeeping services |
| Barbara Finn, | $67.11 | 2000-12-18 | Reimbursement Christmas Party |
| US Postal Service | $66.00 | 2000-07-29 | Postage |
| Liberty Solutions LLC | $64.80 | 2000-09-21 | Souv. For Constituents from RNC |
| Dawn Price, | $64.65 | 2000-08-25 | Bookeeping services |
| Barbara Finn, | $62.61 | 2000-10-27 | reimbursement |
| Dawn Price, | $62.35 | 2000-10-27 | Bookeeping services |
| Dawn Price, | $62.34 | 2000-07-24 | Bookeeping services |
| Mary Ann Minnec | $60.03 | 2000-08-03 | data entry |
| MBNA America | $56.11 | 2000-09-21 | Finance Charge |
| Melissa Doyle, | $54.95 | 2000-08-03 | Summer Intern |
| Ameritech | $54.39 | 2000-10-27 | Cellular Bill |
| Sir Speedy | $49.24 | 2000-10-12 | Flyers |
| MBNA America | $45.64 | 2000-10-18 | Finance Charge |
| Ameritech | $45.26 | 2000-07-07 | Cellular Bill |
| MBNA America | $45.17 | 2000-12-19 | Lunch w Ray Graham Staff |
| Melissa Doyle, | $38.80 | 2000-09-11 | Summer Intern |
| MBNA America | $36.68 | 2000-08-18 | Finance Charge |
| MBNA America | $36.01 | 2000-12-19 | Finance Charge |
| MBNA America | $36.00 | 2000-08-18 | Campaign Expense |
| Ameritech | $33.69 | 2000-08-18 | Campaign Phone |
| Ameritech | $31.14 | 2000-10-10 | Campaign Phone |
| Ameritech | $30.92 | 2000-08-25 | Cellular Bill |
| MBNA America | $29.72 | 2000-07-19 | Finance Charge |
| MBNA America | $29.00 | 2000-12-19 | Late Charge |
| MBNA America | $27.10 | 2000-09-21 | Lunch Meeting/Parking |
| MBNA America | $26.69 | 2000-11-20 | Finance Charge |
| AT&T | $25.60 | 2000-12-01 | Long Distance Phone |
| AT&T | $25.39 | 2000-07-07 | Long Distance Phone |
| AT&T | $25.00 | 2000-10-01 | Long Distance Phone |
| AT&T | $25.00 | 2000-08-25 | Long Distance Phone |
| AT&T | $25.00 | 2000-08-03 | Long Distance Phone |
| AT&T | $25.00 | 2000-10-27 | Long Distance Phone |
| Ameritech | $22.12 | 2000-10-01 | Campaign Phone |
| Ameritech | $22.01 | 2000-08-03 | Campaign Phone |
| Ameritech | $21.97 | 2000-12-01 | Service Office |
| Ameritech | $21.90 | 2000-09-11 | Campaign Phone |
| Ameritech | $21.73 | 2000-07-07 | Service Office |
| Ameritech | $21.67 | 2000-10-27 | Campaign Phone |
| MBNA America | $17.00 | 2000-08-18 | Standard Park/Parking Fee |
| MBNA America | $16.00 | 2000-09-21 | Standard Parking Parking |
| Ameritech | $15.07 | 2000-10-01 | Pager |
| US Postal Service | $13.00 | 2000-12-01 | Spceial Delivery Letter |