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 |
|---|---|---|---|
| Gabriel Lopez, | $450.00 | 2002-03-12 | |
| Valor Power Light & Communications Inc. | $450.00 | 2002-02-27 | |
| Valor Power Light & Communications Inc. | $450.00 | 2002-02-27 | |
| Larry Nybo, | $450.00 | 2002-02-15 | |
| Riverside Group for Dan Cronin | $450.00 | 2002-02-15 | |
| Lloyd Nybo, | $450.00 | 2002-02-15 | |
| Martin Koldyke, | $450.00 | 2002-03-01 | |
| ABATE PAC | $450.00 | 2002-03-12 | |
| Patrick J. Ryan, | $450.00 | 2002-03-12 | |
| Inland PAC | $450.00 | 2002-03-15 | |
| Cuda & LaPonte LTD. | $450.00 | 2002-03-28 | |
| ExxonMobil Refining & Supply | $400.00 | 2002-01-29 | |
| Shea Paige & Rogal/Anheuser-Busch | $400.00 | 2002-02-05 | |
| A. Imperial Hizon M.D., | $360.00 | 2002-03-12 | |
| Barbara McGoldrick, | $360.00 | 2002-03-01 | |
| Joseph Bongiorno, | $350.00 | 2002-03-12 | |
| W.S. Darley & Co | $325.00 | 2002-03-01 | |
| Allied Waste Inc. (Awin Management Inc) | $310.00 | 2002-03-12 | |
| American Foot & Ankle Center Ltd | $300.00 | 2002-03-08 | |
| Mid-West Truckers Assoc./TRK-PAC | $300.00 | 2002-02-16 | |
| Chicago Aviation Inc. | $300.00 | 2002-03-12 | |
| Jack Hughes, | $300.00 | 2002-03-08 | |
| Novartis Pharmaceuticals Corp. | $300.00 | 2002-03-28 | |
| Harrah's Operating Co. Inc. | $300.00 | 2002-03-28 | |
| Nicor Gas | $300.00 | 2002-03-12 | |
| Martin & Kristin Burke, | $270.00 | 2002-03-01 | |
| Underground Contractors Assoc. PAC | $270.00 | 2002-03-12 | |
| Credit Union Political Action Council | $270.00 | 2002-03-02 | |
| Steven Nemerovski, | $250.00 | 2002-02-15 | |
| Central Illinois Light Company | $250.00 | 2002-03-12 | |
| Guerine & Company Inc. | $250.00 | 2002-02-15 | |
| Arrow Road Construction | $250.00 | 2002-02-05 | |
| Guerine & Company Inc. | $250.00 | 2002-02-05 | |
| Christopher Burke Engineering Ltd. | $250.00 | 2002-02-16 | |
| National Material L.P. | $250.00 | 2002-02-15 | |
| Mandate | $250.00 | 2002-03-01 | |
| Local 399 Political Education Fund | $250.00 | 2002-02-15 | |
| Plass Appliances | $250.00 | 2002-02-05 | |
| Kirk Eye Center S.C. | $250.00 | 2002-03-15 | |
| Donahuye Sowa Bugos and Brown | $250.00 | 2002-02-05 | |
| Packey-Webb Ford | $250.00 | 2002-03-12 | |
| Friends of Mark Stephens | $250.00 | 2002-03-12 | |
| Valor Power Light & Communications Inc. | $250.00 | 2002-02-15 | |
| U-Save Gas and Pantry | $250.00 | 2002-02-16 | |
| William Cahill, | $250.00 | 2002-02-15 | |
| Euclid Insurance Services Inc. | $250.00 | 2002-02-15 | |
| Policemen's Benevolent & Protective Assn. | $250.00 | 2002-02-15 | |
| Good Government Council Il Asphalt Pavement Assn. | $250.00 | 2002-03-12 | |
| Northern Builders Inc. | $250.00 | 2002-02-16 | |
| Haggerty Pontiac | $250.00 | 2002-02-05 |
Expenditures (262 | $315,580.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| St. Alexander's Church | $350.00 | 2002-03-19 | Donation |
| Highland Management | $350.00 | 2002-01-29 | Rent |
| Highland Management | $350.00 | 2002-02-26 | Rent |
| Highland Management | $350.00 | 2002-03-29 | Rent |
| Highland Management | $350.00 | 2002-04-22 | Rent |
| Liberty Sales | $346.98 | 2002-02-14 | Imprinted White Bags |
| Office Depot | $345.55 | 2002-02-15 | Campaign Ofc Supplies |
| Photos by Jerry Daliege | $345.00 | 2002-02-05 | Photo Shoot |
| Dan Gilmartin CPA | $340.00 | 2002-02-26 | Accounting Services |
| Mary Ann Minnec | $327.84 | 2002-01-23 | data entry |
| Greek Isles Restaurant | $319.01 | 2002-02-19 | IEA Reception |
| Sir Speedy | $318.01 | 2002-01-03 | Campaign Letterheads |
| Internal Revenue Service | $305.14 | 2002-02-14 | Taxes |
| Patrick Russo, | $300.00 | 2002-04-01 | Photography Expense |
| Citizens for Bill Russ | $300.00 | 2002-03-16 | Donation |
| Capitol Fax | $300.00 | 2002-04-26 | Subscription |
| Patricia Wallace, | $300.00 | 2002-02-21 | Labels for special mailing |
| Rince Na Cara Dancers | $300.00 | 2002-03-28 | Entertainment |
| Roberto's Restaurante | $296.01 | 2002-04-18 | Campaign Committee Dinner |
| Schroeder's Ace Hardware | $276.48 | 2002-01-18 | Material for Cronin Signs |
| Immaculate Conception Grade School | $275.00 | 2002-01-21 | Full Page Ad-Dinner Dance |
| US Postal Service | $272.00 | 2002-04-18 | Postage |
| AT&T | $271.63 | 2002-01-03 | Additional Campaign Mobile Phone |
| Patricia Snyder, | $258.58 | 2002-03-21 | Clerical Assistance |
| Leyden Township Republican | $257.80 | 2002-06-13 | Candy for Parades |
| Citizens to Elect Joe Birkett | $250.00 | 2002-02-26 | Contribution |
| Great TV Turnoff | $250.00 | 2002-01-29 | Sponsor Great Tv Turnoff |
| Elmhurst St. Patrick's Day Com.Inc. | $250.00 | 2002-02-08 | Parade Sponsor |
| DuPage County Bar Association | $250.00 | 2002-01-16 | Dues |
| Dan Gilmartin CPA | $237.00 | 2002-05-01 | Accounting Services |
| Office Depot | $235.86 | 2002-01-15 | Campaign Ofc Supplies |
| Francesca's | $235.33 | 2002-02-19 | Cable Staff Lunch |
| Mary Ann Minnec | $221.64 | 2002-03-07 | data entry |
| Costco Wholesale | $217.42 | 2002-03-19 | Food for volunteer dinner |
| Minuteman Press | $216.31 | 2002-03-21 | Printing Cards |
| Christopher Nybo, | $216.03 | 2002-03-19 | Campaign misc. expenses |
| Christopher Nybo, | $207.06 | 2002-01-11 | Compensation |
| Glenbard West Boosters Club | $200.00 | 2002-06-28 | Ad-Sports Program |
| Tom Robbins, | $200.00 | 2002-01-17 | Compensation |
| Pat Bryne, | $195.00 | 2002-03-20 | Coffee at Glen Ellyn Train Station |
| Secretary of State | $172.00 | 2002-01-02 | License for DanVan |
| Rosati Pizza | $166.54 | 2002-01-16 | Food for Grand Opening Campaign Office |
| Office Depot | $162.08 | 2002-03-17 | Campaign Ofc Supplies |
| Diane Arturi, | $154.70 | 2002-01-29 | Services |
| Diane Arturi, | $154.70 | 2002-01-03 | Services |
| Diane Arturi, | $154.70 | 2002-02-26 | Services |
| Cingular Wireless | $150.79 | 2002-03-29 | Cell Phone Service |
| Dawn Price, | $150.00 | 2002-01-02 | Holiday Bonus |
| Tom Robbins, | $150.00 | 2002-03-19 | Expenses-food gas etc. |
| Diane Arturi, | $147.50 | 2002-02-19 | Christmas Party Supplies |