Semiannual
Filed Doc ID: 221101 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2002-01-28 |
| Document Type | Semiannual |
| Reporting Period | 2001-07-01 to 2001-12-31 |
| Pages | 32 |
Receipts (116 | $113,664.79)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Community Currency Exchange-PAC | $250.00 | 2001-09-27 | |
| Knight Infrastructure | $250.00 | 2001-10-16 | |
| Illinois Restaurateur's PAC | $250.00 | 2001-09-27 | |
| AES New Energy/Proactive Strategies | $250.00 | 2001-09-11 | |
| Winston & Strawn | $250.00 | 2001-09-11 | |
| Chicago Principals and Administrators Assoc. | $250.00 | 2001-10-16 | |
| Illinois Bankers Association | $250.00 | 2001-07-07 | |
| United Airlines | $250.00 | 2001-10-16 | |
| AT&T Broadband & Internet Services | $225.00 | 2001-07-31 | |
| Associated Beer Distributors of Illinois-PAC | $200.00 | 2001-11-06 | |
| Kenneth Schmidt M.D., | $200.00 | 2001-12-31 | |
| Illinois Municipal League | $200.00 | 2001-09-11 | |
| Illinois Mortgage Bankers PAC | $180.00 | 2001-11-30 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $100.00 | 2001-11-20 | |
| Villa Park Trust and Savings Bank | $97.99 | 2001-10-15 | Interest Payment |
| Villa Park Trust and Savings Bank | $76.80 | 2001-12-31 | Interest Payment |
Expenditures (204 | $99,941.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Philips Flowers | $192.65 | 2001-09-30 | Flowers |
| Linda Russo, | $192.13 | 2001-10-31 | Clerical Assistance |
| Mary Ann Minnec | $189.32 | 2001-07-31 | data entry |
| Pepperidge Farm Outlet | $189.13 | 2001-07-17 | Block Party Supplies |
| Villa Park Bank | $188.28 | 2001-12-10 | Taxes |
| Cingular Wireless | $181.02 | 2001-11-29 | Cell Phone Service |
| Sir Speedy | $177.22 | 2001-10-31 | printing charges |
| 1911 Club Inc | $175.00 | 2001-12-07 | Bar Tab Christmas Party |
| Alexander's Steak House | $171.49 | 2001-07-17 | Dinner Meeting |
| Calor Colors | $161.00 | 2001-12-20 | Volunteer Christmas Party |
| Sir Speedy | $160.97 | 2001-08-07 | Notecards & Envelopes |
| Famous-Barr Co. | $158.41 | 2001-11-19 | Wedding Gift for Staff |
| Francesca's | $157.31 | 2001-08-18 | Fundraising Dinner |
| Diane Arturi, | $154.70 | 2001-11-29 | Services |
| Diane Arturi, | $154.70 | 2001-08-01 | Services |
| Diane Arturi, | $154.70 | 2001-10-26 | Services |
| Diane Arturi, | $154.70 | 2001-08-24 | Services |
| Diane Arturi, | $154.70 | 2001-09-26 | Campaign Staff |
| Linda Russo, | $152.38 | 2001-11-08 | Clerical Assistance |
| Devotees of St. Anthony | $152.00 | 2001-09-21 | Dinner Tickets-Donation |
| Friends of John Millner | $150.00 | 2001-07-31 | Golf Outing |
| Sir Speedy | $148.98 | 2001-11-29 | Business Cards |
| Terese Molinaro, | $136.00 | 2001-07-16 | Office Assistance |
| Villa Park Bank | $131.90 | 2001-07-06 | Taxes |
| Cingular Wireless | $121.16 | 2001-12-13 | Cell Phone Service |
| Dawn Price, | $117.76 | 2001-11-29 | Bookeeping services |
| Office Depot | $112.04 | 2001-11-15 | Office Supplies for Camp. Off. |
| Philips Flowers | $106.64 | 2001-07-18 | Flowers |
| US Postal Service | $102.00 | 2001-11-30 | Postage |
| Sir Speedy | $100.94 | 2001-10-15 | After Hours Program |
| Ameritech | $100.52 | 2001-08-07 | Campaign Phone |
| Real Estate | $100.00 | 2001-11-29 | Rent River Grove Office |
| Fenwich Black Friars' Guild | $100.00 | 2001-08-31 | Sponsorship |
| 1911 Club Inc | $100.00 | 2001-12-07 | Damage deposit |
| Real Estate | $100.00 | 2001-08-01 | Rent River Grove Office |
| Real Estate | $100.00 | 2001-08-24 | Rent River Grove Office |
| Real Estate | $100.00 | 2001-09-26 | Rent River Grove Office |
| Real Estate | $100.00 | 2001-10-26 | Rent River Grove Office |
| Real Estate | $100.00 | 2001-12-30 | Rent River Grove Office |
| Terese Molinaro, | $100.00 | 2001-08-13 | Office Assistance |
| Citizens to Elect Joe Birkett | $100.00 | 2001-11-30 | Reception Ticket |
| Ameritech | $96.49 | 2001-08-24 | Phone bill |
| Ameritech | $94.86 | 2001-10-15 | Phone bill |
| Clubhouse | $92.38 | 2001-11-19 | Luncheon Meeting |
| Dawn Price, | $92.35 | 2001-10-18 | Bookeeping services |
| Office Depot | $87.49 | 2001-12-12 | Campaign Ofc Supplies |
| Linda Russo, | $86.27 | 2001-11-16 | Clerical Assistance |
| Pepperidge Farm Outlet | $85.42 | 2001-07-17 | Block Party Supplies |
| MBNA America | $83.29 | 2001-08-18 | Finance Charge |
| Mary Ann Minnec | $83.12 | 2001-11-06 | data entry |