Semiannual
Filed Doc ID: 221024 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2002-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 38 |
| Amended | Yes |
Receipts (176 | $63,020.06)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $200.00 | 2001-02-22 | |
| Mandate Inc. | $200.00 | 2001-02-21 | |
| Premier Fuel & Cartage Co. | $200.00 | 2001-02-21 | |
| Casino Queen | $200.00 | 2001-03-06 | |
| Illinois Citizens for Life | $200.00 | 2001-02-27 | |
| Kenny Construction | $200.00 | 2001-02-12 | |
| U-Save Gas and Pantry | $200.00 | 2001-02-05 | |
| Archibald & Hamel | $200.00 | 2001-02-12 | |
| The Pacific Company | $200.00 | 2001-02-05 | |
| John Cusack, | $200.00 | 2001-03-06 | |
| Illinois Association of Court Clerks | $200.00 | 2001-01-15 | |
| Flood Brothers Disposal and Recycling | $200.00 | 2001-02-12 | |
| Plass Appliances | $200.00 | 2001-02-05 | |
| Local 399 Political Education Fund | $200.00 | 2001-02-23 | |
| Joseph Giglio and Associates | $200.00 | 2001-02-12 | |
| Haggerty Pontiac | $200.00 | 2001-02-05 | |
| Legislative Interest Committee of Ill. Podiatrists | $200.00 | 2001-04-05 | |
| Illinois Financial Services Assn. | $200.00 | 2001-03-28 | |
| Euclid Insurance Services Inc. | $200.00 | 2001-02-27 | |
| Richard & Denise Gillette, | $200.00 | 2001-03-19 | |
| National Material L.P. | $200.00 | 2001-02-05 | |
| Illinois Retail Merchants Association | $200.00 | 2001-03-19 | |
| Chicago Title Staff PAC | $200.00 | 2001-04-27 | |
| Valor Power Light & Communications Inc. | $200.00 | 2001-02-21 | |
| Michael Esposito, | $200.00 | 2001-03-27 | |
| Arrow Road Construction | $200.00 | 2001-02-05 | |
| Guerine & Company Inc. | $200.00 | 2001-02-05 | |
| Burke Construction Company Inc. | $200.00 | 2001-02-12 | |
| Awerkamp & McClain | $200.00 | 2001-05-10 | |
| Mid-West Truckers Assoc./TRK-PAC | $200.00 | 2001-03-06 | |
| Credit Union Political Action Council | $200.00 | 2001-03-28 | |
| Commonwealth Edison Company | $190.00 | 2001-03-27 | |
| Silvestri for Cook County Commissioner | $190.00 | 2001-02-27 | |
| Kirk Eye Center S.C. | $180.00 | 2001-03-27 | |
| Jon & Sheila Danno, | $180.00 | 2001-02-22 | |
| Citizens for Rauschenberger | $180.00 | 2001-02-21 | |
| Legislative Assistance/Pasquinnelli Const. Co. | $180.00 | 2001-06-06 | |
| S&S Towing | $180.00 | 2001-02-21 | |
| Joseph Gallagher, | $180.00 | 2001-03-27 | |
| Community Bank of Elmhurst | $180.00 | 2001-02-13 | |
| Donahuye Sowa Bugos and Brown | $180.00 | 2001-02-21 | |
| Carstens Inc. | $170.00 | 2001-03-20 | |
| Jordan & Regina Lurie, | $170.00 | 2001-02-21 | |
| Thomas Cronin, | $160.00 | 2001-03-28 | |
| Cathleen M. Cronin M.D., | $155.00 | 2001-03-20 | |
| James Pate Philip Campaign Fund | $149.00 | 2001-03-31 | |
| Dan Gibbons, | $135.00 | 2001-02-23 | |
| Villa Park Trust and Savings Bank | $103.30 | 2001-06-30 | Interest from Bank Account |
| Villa Park Trust and Savings Bank | $102.76 | 2001-03-31 | |
| Elite Electric Co. | $100.00 | 2001-02-22 |
Expenditures (197 | $79,096.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| West Suburban Office Supply | $139.10 | 2001-04-30 | Campaign Office Filing Cabinet |
| Saputo's Restaurant | $138.65 | 2001-02-14 | Staff Dinner Inuaguration |
| Sir Speedy | $134.20 | 2001-01-01 | CBC01 Save the Date Cards |
| Philips Flowers | $126.54 | 2001-01-26 | Floral arrangements |
| Saputo's Restaurant | $126.10 | 2001-04-19 | Lunch w/Ed. Committee |
| Harry & David Mail Order | $123.99 | 2001-01-17 | Gifts - Volunteers |
| Dawn Price, | $117.76 | 2001-03-05 | Bookeeping services |
| Ameritech | $112.90 | 2001-06-05 | Phone bill |
| Ameritech | $111.04 | 2001-04-30 | Phone bill |
| Mary Ann Minnec | $110.82 | 2001-01-26 | data entry |
| Rince Na Cara Dancers | $110.00 | 2001-04-19 | Advertising |
| Philips Flowers | $108.98 | 2001-03-16 | Flowers |
| AT&T | $104.68 | 2001-06-21 | Conference Call |
| Ameritech | $104.61 | 2001-03-31 | Campaign Phone |
| Philips Flowers | $103.02 | 2001-06-27 | Flowers |
| West Suburban Office Supply | $102.68 | 2001-01-26 | Office Supplies |
| Villa Park Bank | $101.46 | 2001-04-30 | Taxes |
| Real Estate | $100.00 | 2001-03-01 | Rent River Grove Office |
| Real Estate | $100.00 | 2001-01-01 | Rent River Grove Office |
| Real Estate | $100.00 | 2001-01-26 | Rent River Grove Office |
| Real Estate | $100.00 | 2001-03-26 | Rent River Grove Office |
| Real Estate | $100.00 | 2001-04-30 | Rent River Grove Office |
| Real Estate | $100.00 | 2001-06-01 | Rent River Grove Office |
| Real Estate | $100.00 | 2001-06-27 | Rent River Grove Office |
| Elmhurst Chamber of Commerce | $100.00 | 2001-04-24 | Elmfest Deposit |
| Ameritech | $97.55 | 2001-06-27 | Phone bill |
| Two Brothers from Italy | $96.46 | 2001-02-14 | Volunteers Pizza Party |
| Ameritech | $96.12 | 2001-01-01 | Campaign Phone |
| Ameritech | $94.85 | 2001-01-31 | Campaign Phone |
| Ameritech | $94.10 | 2001-03-05 | Campaign Phone |
| Mary Ann Minnec | $92.35 | 2001-03-26 | data entry |
| Saputo's Restaurant | $89.60 | 2001-06-21 | Dinner Meeting with Fletch |
| Francesca's | $86.50 | 2001-01-17 | Constituent Luncheon |
| Mary Ann Minnec | $83.11 | 2001-05-25 | data entry |
| Lombard Park District | $80.00 | 2001-06-06 | Security Deposit |
| Lombard Park District | $80.00 | 2001-01-30 | Volunteers Picnic |
| AT&T | $76.54 | 2001-04-30 | Long Distance Phone |
| Verizon Wireless | $74.15 | 2001-04-30 | Cellular Service |
| MBNA America | $74.06 | 2001-02-14 | Finance Charge |
| Mary Ann Minnec | $73.88 | 2001-04-18 | data entry |
| Philips Flowers | $71.15 | 2001-06-05 | Flowers |
| Cingular Wireless | $70.97 | 2001-04-30 | Cell Phone Service |
| Dawn Price, | $66.96 | 2001-01-26 | Bookeeping services |
| Dawn Price, | $64.65 | 2001-06-05 | Bookeeping services |
| Pfaelzer Brothers HIC | $62.52 | 2001-05-15 | Gifts - Campaign |
| Sir Speedy | $61.90 | 2001-02-21 | printing charges |
| Cingular Wireless | $59.79 | 2001-05-31 | Cell Phone Service |
| Office Depot | $58.68 | 2001-02-14 | Campaign Ofc Supplies |
| US Postal Service | $56.00 | 2001-05-18 | Postcards |
| Barbara Finn, | $55.64 | 2001-03-26 | misc. office supplies |