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 |
|---|---|---|---|
| James & Nancy Dan, | $250.00 | 2002-03-15 | |
| Riverside Group for Dan Cronin | $250.00 | 2002-02-15 | |
| Thomas Cronin Jr., | $250.00 | 2002-02-15 | |
| Worldcom | $250.00 | 2002-03-28 | |
| Worldcom | $250.00 | 2002-03-12 | |
| Lusak & Cobb | $250.00 | 2002-03-12 | |
| Illinois League of Financial Institutions/Political Education Com. | $250.00 | 2002-03-12 | |
| Hugh Totten, | $250.00 | 2002-02-15 | |
| Mark Dronen, | $240.00 | 2002-02-26 | |
| Richard & Claire Cronin, | $225.00 | 2002-03-01 | |
| Machinery Movers Riggers & Erectors Local 136 | $225.00 | 2002-02-15 | |
| Steven Greene, | $200.00 | 2002-02-15 | |
| Sam Roti, | $200.00 | 2002-02-15 | |
| JRES LTD. | $200.00 | 2002-03-15 | |
| Vincent DiFiore, | $200.00 | 2002-02-05 | |
| Illinois Assn. Of Regional Supt of Schools | $200.00 | 2002-03-15 | |
| Joseph Carrigan, | $200.00 | 2002-02-15 | |
| UST Public Affairs Inc. | $200.00 | 2002-03-28 | |
| Mary Eileen Swanson, | $200.00 | 2002-03-01 | |
| Michael Esposito, | $200.00 | 2002-03-12 | |
| David Crossett, | $200.00 | 2002-03-12 | |
| Jeff Newman, | $200.00 | 2002-02-15 | |
| Cullen & Associates | $200.00 | 2002-03-08 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $200.00 | 2002-03-08 | |
| Terrence Herbstritt, | $200.00 | 2002-03-12 | |
| James Watts, | $200.00 | 2002-02-15 | |
| People for Persico | $200.00 | 2002-01-29 | |
| Exelon PAC | $200.00 | 2002-03-28 | |
| Ted Pecora, | $200.00 | 2002-02-15 | |
| Ryon and Jill Hennessy, | $200.00 | 2002-03-15 | |
| Cerniglia Co./Underground Contractors | $180.00 | 2002-02-15 | |
| Pharmacutical Information Inc. | $180.00 | 2002-03-08 | |
| George Larkin, | $180.00 | 2002-02-15 | |
| Silvestri for Cook County Commissioner | $180.00 | 2002-02-26 | |
| Ken Bartels, | $180.00 | 2002-02-26 | |
| Graphic Chemical & Ink Co. | $180.00 | 2002-03-08 | |
| Richard D. Russo & Associates | $180.00 | 2002-03-12 | |
| Diana Nicholas TTEE, | $180.00 | 2002-02-15 | |
| Frank Connell, | $180.00 | 2002-02-26 | |
| Cathleen M. Cronin M.D., | $175.00 | 2002-03-08 | |
| KGT Communications Group | $165.00 | 2002-02-26 | |
| Michael Kennedy, | $155.00 | 2002-02-26 | |
| Therese and Thomas Altergott, | $155.00 | 2002-03-01 | |
| Ashlan Glass Block | $155.00 | 2002-02-16 | |
| Jack Hughes, | $150.00 | 2002-03-12 | |
| John Morrissey, | $130.00 | 2002-02-15 | |
| Community Bank of Elmhurst | $125.00 | 2002-02-15 | |
| Kirk Eye Center S.C. | $125.00 | 2002-02-05 | |
| Citizens for Ballinger | $125.00 | 2002-02-05 | |
| Elite Electric Co. | $125.00 | 2002-02-05 |
Expenditures (262 | $315,580.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mary Ann Minnec | $138.52 | 2002-02-20 | data entry |
| Tom Robbins, | $132.07 | 2002-03-10 | Expenses-Gas Food Supplies |
| US Postal Service | $130.05 | 2002-03-17 | Postage |
| Dawn Price, | $129.29 | 2002-02-26 | Bookeeping services |
| Philips Flowers | $122.71 | 2002-05-21 | Flowers |
| Mary Ann Minnec | $120.05 | 2002-05-14 | data entry |
| Immaculate Conception Grade School | $120.00 | 2002-01-22 | Tickets for Dinner Dance |
| Cingular Wireless | $118.16 | 2002-02-28 | Cell Phone Service |
| Dawn Price, | $113.14 | 2002-03-29 | Bookeeping services |
| Tom Robbins, | $109.97 | 2002-03-22 | Expenses-Food Lodging |
| Cingular Wireless | $108.92 | 2002-03-23 | Cell Phone Service |
| Villa Park Bank | $107.50 | 2002-02-12 | Check printing costs |
| Christopher Nybo, | $104.51 | 2002-02-01 | Pizza for Volunteers |
| US Postal Service | $102.00 | 2002-01-28 | Invite Mailing Postage |
| Visitation School | $100.00 | 2002-01-07 | Dinner Tickets |
| Visitation School | $100.00 | 2002-01-07 | Dinner Dance Adbook |
| Elmhurst Chamber of Commerce | $100.00 | 2002-04-26 | Elmfest Deposit |
| Real Estate | $100.00 | 2002-01-29 | Rent River Grove Office |
| Mary Ann Minnec | $100.00 | 2002-01-02 | Holiday Bonus |
| Real Estate | $100.00 | 2002-02-26 | Rent River Grove Office |
| Real Estate | $100.00 | 2002-05-21 | Rent River Grove Office |
| Office Depot | $99.12 | 2002-02-25 | Campaign Ofc Supplies |
| Tom Robbins, | $95.29 | 2002-02-25 | Expenses-Gas-Supplies |
| Christopher Nybo, | $90.77 | 2002-02-18 | Travel Reception Tip |
| Cingular Wireless | $89.00 | 2002-05-03 | Cell Phone Service |
| Dawn Price, | $87.74 | 2002-05-21 | Bookeeping services |
| Commonwealth Edison | $85.29 | 2002-03-21 | Utility Bill-Campaign Office |
| Metro Self Storage | $83.73 | 2002-03-23 | Rent for Storage Unit |
| NICOR | $82.91 | 2002-02-14 | Utility Bill-Campaign Office |
| Office Depot | $79.90 | 2002-02-15 | New Phones for Campaign Office |
| Cingular Wireless | $79.76 | 2002-02-02 | Cell Phone Service |
| Dawn Price, | $78.50 | 2002-01-03 | Bookeeping services |
| Barbara Finn, | $78.39 | 2002-03-21 | Parade Supplies |
| Cingular Wireless | $78.17 | 2002-01-29 | Cell Phone Service |
| Villa Park Bank | $76.98 | 2002-04-17 | Taxes |
| Rince Na Cara Dancers | $75.00 | 2002-04-18 | Advertising |
| Dan Gilmartin CPA | $75.00 | 2002-01-10 | Accounting Services |
| Tom Robbins, | $74.00 | 2002-01-02 | Compensation |
| US Postal Service | $73.13 | 2002-03-17 | Postage |
| Commonwealth Edison | $72.82 | 2002-02-14 | Utility Bill-Campaign Office |
| Philips Flowers | $72.00 | 2002-03-21 | Flowers |
| Jewel Food Store | $71.28 | 2002-03-17 | Food for campaign office |
| Villa Park Bank | $70.00 | 2002-06-15 | Cash for picnic incidentals |
| Diane Arturi, | $70.00 | 2002-06-20 | Supplies for Vol Picnic |
| Tom Robbins, | $69.00 | 2002-04-06 | Expenses-Parking-Election Disclosures |
| US Postal Service | $68.00 | 2002-02-05 | Postage |
| Office Depot | $67.64 | 2002-04-18 | Campaign Ofc Supplies |
| Dawn Price, | $66.96 | 2002-01-29 | Bookeeping services |
| Secretary of State | $65.00 | 2002-01-10 | Title Transfer DanVan |
| Tom Robbins, | $63.78 | 2002-01-09 | Compensation |