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: 234824 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2002-08-06 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 48 |
| Amended | Yes |
Receipts (244 | $240,502.93)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Steven Nemerovski, | $500.00 | 2002-02-27 | |
| George Hammersmith Sr., | $500.00 | 2002-02-15 | |
| Thomas C. Herbstritt, | $500.00 | 2002-03-12 | |
| Dental-IL-PAC | $500.00 | 2002-03-06 | |
| J. Alexander Hunt Inc for Raceway Associates LLC | $500.00 | 2002-03-28 | |
| William & Susan Smith, | $500.00 | 2002-02-16 | |
| W.S. Darley & Co | $500.00 | 2002-01-29 | |
| Illinois Power/ Employees' Political Involvement Comm. | $500.00 | 2002-03-01 | |
| Allstate Insurance Company | $500.00 | 2002-06-03 | |
| Romano Bros. Beverage C. | $500.00 | 2002-02-15 | |
| Filson/Gordon Associates L.L.C. | $500.00 | 2002-03-08 | |
| Illinois Trial Lawyers Assoc. | $500.00 | 2002-02-15 | |
| Liberty Sales | $500.00 | 2002-03-14 | |
| Daniel Watts, | $500.00 | 2002-01-29 | |
| Larry Nybo, | $500.00 | 2002-02-15 | |
| Fletcher Topol & O'Brien PC | $500.00 | 2002-03-06 | |
| Illinois Medical Eye PAC | $500.00 | 2002-03-28 | |
| Gary Hall, | $500.00 | 2002-02-15 | |
| Citizens for Sweeney | $500.00 | 2002-03-14 | |
| Kaplan & Sorosky | $500.00 | 2002-03-08 | |
| David Atchison, | $500.00 | 2002-03-14 | |
| Professional Independent Insurance Agents | $500.00 | 2002-02-16 | |
| Saleem Sheikh, | $500.00 | 2002-04-01 | |
| Robert Hammerschmidt, | $500.00 | 2002-04-01 | |
| Jeffrey J. Bell, | $500.00 | 2002-03-28 | |
| AES New Energy/Proactive Strategies | $500.00 | 2002-03-14 | |
| Vincent Bufalino, | $500.00 | 2002-03-28 | |
| Dorgan - McPike Assoc. Ltd. | $500.00 | 2002-02-20 | |
| Richard Guidice | $500.00 | 2002-03-08 | |
| Richard F. Wagner, | $495.00 | 2002-03-12 | |
| Illin. Assoc. of Mortgage Brokers | $450.00 | 2002-02-26 | |
| Champion Technologies Inc. | $450.00 | 2002-02-26 | |
| Mat Vanderkloot, | $450.00 | 2002-03-08 | |
| Gayle Schwartz, | $450.00 | 2002-02-26 | |
| Valor Power Light & Communications Inc. | $450.00 | 2002-02-27 | |
| Lloyd Nybo, | $450.00 | 2002-02-15 | |
| Chicago Principals and Administrators Assoc. | $450.00 | 2002-03-12 | |
| Martin Koldyke, | $450.00 | 2002-03-01 | |
| O'Hare Truck Service | $450.00 | 2002-02-15 | |
| Larry Nybo, | $450.00 | 2002-02-15 | |
| FCI Construction | $450.00 | 2002-02-15 | |
| Gabric Millon & Ory Chtd. | $450.00 | 2002-02-15 | |
| Donahuye Sowa Bugos and Brown | $450.00 | 2002-02-15 | |
| Gabriel Lopez, | $450.00 | 2002-03-12 | |
| Union Pacific Railroad | $450.00 | 2002-04-22 | |
| Gerald Murphy, | $450.00 | 2002-02-26 | |
| Sharon Megan, | $450.00 | 2002-03-15 | |
| Joseph Academy | $450.00 | 2002-02-27 | |
| Primera Engineers Ltd. | $450.00 | 2002-03-12 | |
| William Spalo, | $450.00 | 2002-03-01 |
Expenditures (262 | $315,580.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Big Ad | $1,000.00 | 2002-03-13 | Ad Design & Layout |
| DuPage Republican Central Committee | $1,000.00 | 2002-02-04 | Table for Lincoln Day |
| Barbara Finn, | $1,000.00 | 2002-03-22 | CBC02 Bonus |
| First Chicago Property Mgmt | $1,000.00 | 2002-01-29 | Rent-733 Roosevelt Rd. |
| Diane Arturi, | $1,000.00 | 2002-03-22 | CBC02 Bonus |
| US Postal Service | $955.00 | 2002-01-10 | CBC02 Postcards |
| Debbie Harrold, | $937.35 | 2002-03-29 | Clerical Assistance |
| Patricia Snyder, | $905.03 | 2002-02-05 | Clerical Assistance |
| AT&T | $891.28 | 2002-05-24 | Additional Campaign Mobile Phone |
| Villa Park Bank | $800.08 | 2002-04-06 | Taxes |
| Diplomat West | $770.00 | 2002-02-09 | Committeeman Breakfast |
| Big Ad | $728.00 | 2002-04-06 | Ad Design & Layout |
| Prism Entertainment Ltd. | $695.00 | 2002-03-10 | CBC02Entertainment |
| Benefax | $687.95 | 2002-06-08 | Lease on Copier-Campaign Office |
| Benefax | $687.95 | 2002-06-08 | Lease on Copier-Campaign Office |
| US Postal Service | $680.00 | 2002-03-19 | Postage |
| AT&T | $671.07 | 2002-03-27 | Additional Campaign Mobile Phone |
| Vicki Abbinante, | $650.00 | 2002-03-10 | CBC02 Split the Pot Winner |
| Patricia Snyder, | $646.45 | 2002-02-20 | Clerical Assistance |
| Sir Speedy | $645.89 | 2002-01-10 | Campaign Stationery |
| Pat Bryne, | $625.00 | 2002-03-19 | Train Station Coffees |
| AT&T | $615.78 | 2002-01-30 | Additional Campaign Mobile Phone |
| Villa Park Bank | $523.60 | 2002-02-05 | Taxes |
| Tom Robbins, | $509.48 | 2002-01-14 | Compensation-March |
| Villa Park Bank | $500.00 | 2002-03-07 | Cash for CBC02Raffle Change |
| Diane Arturi, | $500.00 | 2002-01-02 | Christmas Bonus |
| Christopher Nybo, | $500.00 | 2002-03-10 | Campaign misc. expenses |
| Tom Robbins, | $500.00 | 2002-01-02 | Compensation for Feb. |
| Maryville Academy | $500.00 | 2002-03-08 | Donation |
| Diane Stapleton, | $471.35 | 2002-01-22 | College Fair |
| Sir Speedy | $461.05 | 2002-05-01 | Printing Stationery |
| US Postal Service | $458.58 | 2002-02-19 | CBC Postage |
| Pat Bryne, | $454.40 | 2002-03-14 | Coffee at Glen Ellyn Train Station |
| Christopher Nybo, | $449.06 | 2002-03-15 | Computer Campaign Office |
| Patricia Snyder, | $415.58 | 2002-01-03 | Clerical Assistance |
| Cingular Wireless | $414.69 | 2002-01-29 | Cell Phone Service |
| US Postal Service | $408.00 | 2002-02-20 | Postage for Parade Fliers |
| Liberty Sales | $405.11 | 2002-03-07 | Bumper Stickers |
| Shannon Rovers Irish Pipe Band | $400.00 | 2002-03-08 | Entertainment |
| Tom Robbins, | $400.00 | 2002-06-26 | Community liaison June/July |
| Dan Gilmartin CPA | $398.00 | 2002-02-05 | Accounting Services |
| Sir Speedy | $393.57 | 2002-03-07 | printing fees |
| AT&T | $379.45 | 2002-02-28 | Additional Campaign Mobile Phone |
| Office Depot | $375.44 | 2002-02-06 | Campaign Ofc Supplies |
| Elmhurst Chamber of Commerce | $370.00 | 2002-04-26 | Elmfest Booth Fees |
| State Farm Insurance Co. | $367.80 | 2002-02-12 | Insurance Policy for DanVan |
| Northwestern U. Athletic Ticket Office | $364.66 | 2002-04-30 | Football tickets |
| Villa Park Bank | $362.02 | 2002-03-07 | Taxes |
| Villa Park Bank | $352.30 | 2002-01-03 | Taxes |
| Highland Management | $350.00 | 2002-03-29 | Rent |