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 |
|---|---|---|---|
| Gibbons Funeral Homes | $100.00 | 2001-02-05 | |
| Elite Electric Co. | $100.00 | 2001-02-22 | |
| Community Bank of Elmhurst | $100.00 | 2001-02-27 | |
| Donahuye Sowa Bugos and Brown | $100.00 | 2001-02-05 | |
| Friends of Dick Schroeder | $100.00 | 2001-02-21 | |
| Cerniglia Co./Underground Contractors | $100.00 | 2001-02-05 | |
| Cerniglia Co./Underground Contractors | $100.00 | 2001-02-21 | |
| Cantore Enterprises | $100.00 | 2001-02-05 | |
| S&S Towing | $100.00 | 2001-02-05 | |
| James Pate Philip Campaign Fund | $100.00 | 2001-02-12 | |
| Flood Brothers Disposal and Recycling | $100.00 | 2001-02-21 | |
| Citizens for Ballinger | $100.00 | 2001-02-12 | |
| Cantore Enterprises | $90.00 | 2001-02-23 | |
| Friends of Dick Schroeder | $90.00 | 2001-03-06 | |
| Cerniglia Co./Underground Contractors | $90.00 | 2001-02-21 | |
| Citizens for Ballinger | $90.00 | 2001-02-23 | |
| John Cusack, | $90.00 | 2001-03-06 | |
| Illinois Citizens for Life | $90.00 | 2001-03-27 | |
| Gibbons Funeral Homes | $80.00 | 2001-03-28 | |
| Liberty Sales | $80.00 | 2001-04-05 | |
| FCI Construction | $50.00 | 2001-02-05 | |
| Dan Gibbons, | $50.00 | 2001-02-22 | |
| Russell Kubycheck M.D., | $50.00 | 2001-02-27 | |
| Dan Gibbons, | $50.00 | 2001-02-22 | |
| Liberty Sales | $50.00 | 2001-02-22 | |
| Jeanne Masterson, | $45.00 | 2001-03-16 |
Expenditures (197 | $79,096.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MBNA America | $55.20 | 2001-06-21 | Finance Charge |
| US Postal Service | $55.00 | 2001-04-30 | P.O. Box Fee |
| Sir Speedy | $53.41 | 2001-06-27 | Picnic Fliers |
| Verizon Wireless | $52.10 | 2001-05-25 | Cellular Service |
| Cingular Wireless | $51.96 | 2001-06-28 | Cell Phone Service |
| Silvestri for County Commissioner | $50.00 | 2001-03-27 | Ticket for Fundraiser |
| MBNA America | $48.34 | 2001-01-17 | Finance Charge |
| Office Depot | $47.99 | 2001-04-19 | CBC 01 Expense |
| Cingular Wireless | $47.87 | 2001-03-29 | Long Distance Phone |
| Hobby Lobby | $46.97 | 2001-04-21 | Awards Frames |
| Sams Club | $45.00 | 2001-06-27 | Membership Renewal |
| Dawn Price, | $43.87 | 2001-01-01 | Bookeeping services |
| Saputo's Restaurant | $42.05 | 2001-04-19 | Lunch w/Ed. Committee |
| Diane Arturi, | $41.93 | 2001-03-29 | 7 reams of copy paper |
| Saputo's Restaurant | $41.30 | 2001-06-21 | Staff Dinner |
| Office Depot | $40.24 | 2001-04-19 | CBC 01 Expense |
| Villa Park Bank | $40.11 | 2001-01-18 | Taxes |
| Villa Park Bank | $39.78 | 2001-03-05 | Taxes |
| Office Depot | $38.90 | 2001-03-28 | Campaign Ofc Supplies |
| MBNA America | $37.34 | 2001-05-15 | Finance Charge |
| MBNA America | $37.11 | 2001-04-19 | Finance Charge |
| Cingular Wireless | $36.84 | 2001-02-26 | Long Distance Phone |
| Verizon Wireless | $35.44 | 2001-01-01 | Cellular Service |
| Dawn Price, | $34.00 | 2001-04-18 | Postage |
| Saputo's Restaurant | $33.45 | 2001-01-17 | Staff Dinner |
| Harry & David Mail Order | $33.23 | 2001-02-14 | Gift - Campaign |
| Verizon Wireless | $32.56 | 2001-02-21 | Phone |
| Office Depot | $32.20 | 2001-03-26 | Office Supplies |
| Villa Park Bank | $31.90 | 2001-04-30 | Taxes |
| Verizon Wireless | $31.06 | 2001-01-26 | Cellular Service |
| Verizon Wireless | $30.24 | 2001-03-26 | Cellular Service |
| Verizon Wireless | $30.24 | 2001-06-27 | Cellular Service |
| Villa Park Bank | $30.09 | 2001-01-01 | Taxes |
| MBNA America | $29.00 | 2001-04-19 | Late Charge |
| AT&T | $25.00 | 2001-01-01 | Long Distance Phone |
| AT&T | $25.00 | 2001-01-31 | Long Distance Phone |
| Villa Park Bank | $24.95 | 2001-01-18 | Taxes |
| Internal Revenue Service | $23.92 | 2001-04-30 | Taxes |
| Hobby Lobby | $22.81 | 2001-06-23 | Volunteer picnic prizes |
| Ameritech | $22.11 | 2001-06-05 | Campaign Phone |
| Ameritech | $22.08 | 2001-03-26 | Campaign Phone |
| Ameritech | $22.08 | 2001-04-30 | Campaign Phone |
| Ameritech | $21.97 | 2001-01-01 | Phone bill |
| Ameritech | $21.97 | 2001-01-26 | Phone bill |
| Ameritech | $18.69 | 2001-03-05 | Phone bill |
| Villa Park Bank | $13.78 | 2001-06-05 | Taxes |
| US Postal Service | $11.00 | 2001-06-28 | Postcards |