Semiannual

Filed Doc ID: 234824 | Committee: Friends of Dan Cronin

Document Information

Filed Date2002-08-06
Document TypeSemiannual
Reporting Period2002-01-01 to 2002-06-30
Pages48
AmendedYes

Receipts (244 | $240,502.93)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
First Chicago Property Mgmt $1,000.00 2002-01-29 Rent-733 Roosevelt Rd.
Barbara Finn, $1,000.00 2002-03-22 CBC02 Bonus
Cameron Jenkins $1,000.00 2002-02-27 Campaign Spots
Big Ad $1,000.00 2002-03-13 Ad Design & Layout
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
Diane Arturi, $500.00 2002-01-02 Christmas Bonus
Tom Robbins, $500.00 2002-01-02 Compensation for Feb.
Christopher Nybo, $500.00 2002-03-10 Campaign misc. expenses
Maryville Academy $500.00 2002-03-08 Donation
Villa Park Bank $500.00 2002-03-07 Cash for CBC02Raffle Change
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 2002-01-29 Rent