Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
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 |
|---|
Expenditures (204 | $99,941.58)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| MBNA America | $78.75 | 2001-09-19 | Finance Charge |
| Clubhouse | $77.00 | 2001-12-20 | Meeting w/Glen Ellen Group |
| Tiana Rust, | $75.00 | 2001-10-26 | Assistance w/mailing |
| Elmhurst Symphony Orchestra | $75.00 | 2001-10-16 | Tickets |
| Dawn Price, | $73.88 | 2001-08-24 | Bookeeping services |
| Sir Speedy | $73.50 | 2001-12-17 | printing charges |
| Clubhouse | $71.39 | 2001-11-19 | Luncheon Meeting |
| West Suburban Office Supply | $70.20 | 2001-07-06 | Office Supplies |
| Cingular Wireless | $66.90 | 2001-11-07 | Cell Phone Service |
| US Postal Service | $66.00 | 2001-07-16 | Postage |
| MBNA America | $65.64 | 2001-10-22 | Finance Charge |
| Cingular Wireless | $65.61 | 2001-12-28 | Cell Phone Service |
| Tiana Rust, | $65.00 | 2001-09-27 | Assistance w/afterhours |
| West Suburban Office Supply | $64.41 | 2001-10-26 | Office Supplies |
| Philips Flowers | $64.09 | 2001-08-24 | Flowers |
| MBNA America | $63.82 | 2001-12-20 | Finance Charge |
| Dawn Price, | $62.35 | 2001-07-06 | Bookeeping services |
| Verizon Wireless | $62.17 | 2001-11-29 | Cellular Service |
| Verizon Wireless | $59.66 | 2001-08-07 | Cellular Service |
| MBNA America | $59.22 | 2001-07-17 | Finance Charge |
| Villa Park Bank | $57.50 | 2001-08-25 | Check printing costs |
| West Suburban Office Supply | $55.60 | 2001-07-06 | Office Supplies |
| Verizon Wireless | $53.05 | 2001-09-26 | Cellular Service |
| Cingular Wireless | $51.96 | 2001-09-24 | Cell Phone Service |
| Tiana Rust, | $50.00 | 2001-09-29 | Assistance w/ volunt. Event |
| Philips Flowers | $49.65 | 2001-11-30 | Flowers |
| Cingular Wireless | $48.52 | 2001-07-18 | Cell Phone Service |
| Office Depot | $48.42 | 2001-10-21 | Printing Supplies |
| Villa Park Bank | $41.66 | 2001-08-07 | Taxes |
| West Suburban Office Supply | $39.48 | 2001-11-19 | Office Supplies |
| Cingular Wireless | $38.45 | 2001-08-31 | Cell Phone Service |
| US Postal Service | $34.00 | 2001-11-24 | Postage |
| US Postal Service | $34.00 | 2001-11-28 | Postage |
| Verizon Wireless | $31.56 | 2001-09-10 | Cellular Service |
| Verizon Wireless | $29.98 | 2001-10-26 | Cellular Service |
| MBNA America | $29.00 | 2001-07-17 | Late Charge |
| MBNA America | $29.00 | 2001-11-19 | Late Charge |
| Villa Park Bank | $25.00 | 2001-12-18 | Stop payment on check 5754 |
| Linda Russo, | $25.00 | 2001-11-24 | Photographs |
| Villa Park Bank | $24.95 | 2001-10-18 | Taxes |
| Ameritech | $22.10 | 2001-08-07 | Phone bill |
| Ameritech | $22.10 | 2001-07-06 | Campaign Phone |
| Ameritech | $21.54 | 2001-10-15 | Phone bill |
| Ameritech | $21.06 | 2001-08-24 | Phone bill |
| Office Depot | $18.72 | 2001-12-03 | Campaign Ofc Supplies |
| Villa Park Bank | $18.71 | 2001-10-18 | Taxes |
| Villa Park Bank | $16.62 | 2001-07-18 | Taxes |
| Office Depot | $15.34 | 2001-11-15 | Office Supplies for Camp. Off. |
| Ameritech | $12.64 | 2001-10-26 | Phone bill |
| Villa Park Bank | $12.47 | 2001-07-18 | Taxes |