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 |
|---|---|---|---|
| Packey-Webb Ford | $125.00 | 2002-02-15 | |
| Insearch Family Guidance Center | $125.00 | 2002-03-01 | |
| Friends of Dick Schroeder | $125.00 | 2002-02-26 | |
| Citizens for Sherwin | $125.00 | 2002-02-05 | |
| Joseph Academy | $125.00 | 2002-02-27 | |
| Terrence Herbstritt, | $125.00 | 2002-02-15 | |
| Schiller Real Estate Inc. | $125.00 | 2002-02-16 | |
| Citizens to Re-electy Ginny Grane | $125.00 | 2002-02-15 | |
| Systemetrics Ltd. | $125.00 | 2002-02-26 | |
| Cerniglia Co./Underground Contractors | $125.00 | 2002-02-05 | |
| W.S. Darley & Co | $125.00 | 2002-02-05 | |
| Tellefsen Real Estate & Insurance | $110.00 | 2002-03-01 | |
| Systemetrics Ltd. | $110.00 | 2002-02-26 | |
| John Morrissey, | $110.00 | 2002-03-01 | |
| Francis E. Banich M.D., | $100.00 | 2002-03-01 | |
| Illinois Licensed Beverage Assoc. | $100.00 | 2002-02-15 | |
| Gerald Murphy, | $100.00 | 2002-03-28 | |
| Richard Tagliola, | $100.00 | 2002-02-15 | |
| James Watts, | $100.00 | 2002-02-16 | |
| Elite Electric Co. | $100.00 | 2002-02-15 | |
| Francis E. Banich M.D., | $100.00 | 2002-03-15 | |
| Kirk Eye Center S.C. | $90.00 | 2002-03-15 | |
| Citizens for Sherwin | $90.00 | 2002-04-22 | |
| Joseph Carrigan, | $90.00 | 2002-03-01 | |
| Gibbons Funeral Homes | $90.00 | 2002-02-15 | |
| Peter Ulrich, | $90.00 | 2002-02-26 | |
| David Atchison, | $90.00 | 2002-02-26 | |
| Community Bank of Elmhurst | $90.00 | 2002-02-26 | |
| Citizens to Re-electy Ginny Grane | $90.00 | 2002-02-15 | |
| Citizens for Ballinger | $90.00 | 2002-02-15 | |
| Allied Waste Inc. (Awin Management Inc) | $90.00 | 2002-03-12 | |
| Friends of Dick Schroeder | $90.00 | 2002-02-26 | |
| Tellefsen Real Estate & Insurance | $75.00 | 2002-02-15 | |
| Gibbons Funeral Homes | $75.00 | 2002-02-15 | |
| Richard Tagliola, | $75.00 | 2002-02-05 | |
| Peter Ulrich, | $75.00 | 2002-02-05 | |
| Ashlan Glass Block | $75.00 | 2002-02-16 | |
| FCI Construction | $75.00 | 2002-02-05 | |
| John Morrissey, | $75.00 | 2002-02-26 | |
| Illinois Licensed Beverage Assoc. | $75.00 | 2002-02-05 | |
| Insearch Family Guidance Center | $50.00 | 2002-02-15 | |
| David Crossett, | $50.00 | 2002-03-12 | |
| Jeanne Masterson, | $45.00 | 2002-02-20 | |
| William & Susan Smith, | $45.00 | 2002-03-12 |
Expenditures (262 | $315,580.60)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Rosati Pizza | $62.47 | 2002-02-26 | Food for Volunteers-Campaign Office |
| Commonwealth Edison | $61.19 | 2002-01-29 | Utility Bill-Campaign Office |
| MBNA America | $60.47 | 2002-03-17 | Finance Charge |
| MBNA America | $59.30 | 2002-02-19 | Finance Charge |
| Patrick Russo, | $58.00 | 2002-01-29 | Photography Expense |
| Villa Park Bank | $57.73 | 2002-04-17 | Taxes |
| Dan Gilmartin CPA | $57.00 | 2002-02-14 | Accounting Services |
| Metro Self Storage | $57.00 | 2002-04-28 | Rent for Storage Unit |
| Jewel Food Store | $56.38 | 2002-03-17 | Food for campaign office |
| Verizon Wireless | $55.91 | 2002-03-21 | Cellular Service |
| Tom Robbins, | $53.57 | 2002-02-11 | Photo Exp Volunteer Breakfast Staff Lunch |
| MBNA America | $52.70 | 2002-04-18 | Finance Charge |
| MBNA America | $52.62 | 2002-02-19 | Finance Charge |
| MBNA America | $52.46 | 2002-05-17 | Finance Charge |
| Office Depot | $51.54 | 2002-02-25 | Campaign Ofc Supplies |
| Philips Flowers | $50.05 | 2002-02-14 | Flowers |
| Elmhurst Chamber of Commerce | $50.00 | 2002-05-24 | Membership Fee |
| Elmhurst Chamber of Commerce | $50.00 | 2002-05-29 | Membership |
| Metro Self Storage | $49.00 | 2002-06-25 | Rent for Storage Unit |
| Metro Self Storage | $49.00 | 2002-05-21 | Rent for Storage Unit |
| Verizon Wireless | $48.05 | 2002-01-03 | Cellular Service |
| Rosati Pizza | $47.10 | 2002-02-05 | Food for Volunteers-Campaign Office |
| Tom Robbins, | $46.77 | 2002-03-19 | Expenses gas parking |
| Sir Speedy | $46.49 | 2002-06-03 | Picnic flyer printing |
| Tom Robbins, | $43.47 | 2002-01-28 | Expenses-Photos gas folder |
| Commonwealth Edison | $42.35 | 2002-04-22 | Utility Bill-Campaign Office |
| Rosati Pizza | $40.14 | 2002-02-09 | Pizza for Volunteers |
| Rosati Pizza | $38.70 | 2002-02-15 | Food for Volunteers-Campaign Office |
| Rosati Pizza | $38.70 | 2002-02-16 | Food for Volunteers-Campaign Office |
| Rosati Pizza | $38.40 | 2002-03-05 | Food for Volunteers-Campaign Office |
| Rosati Pizza | $38.21 | 2002-01-29 | Food for Volunteers-Campaign Office |
| Internal Revenue Service | $38.00 | 2002-01-15 | Taxes |
| MBNA America | $35.00 | 2002-05-17 | Late Charge |
| Villa Park Bank | $34.42 | 2002-06-03 | Taxes |
| NICOR | $33.38 | 2002-03-21 | Utility Bill-Campaign Office |
| US Postal Service | $31.80 | 2002-06-26 | Postage |
| Jewel Food Store | $31.47 | 2002-03-17 | Food for campaign office |
| Verizon Wireless | $30.68 | 2002-02-26 | Cellular Service |
| Verizon Wireless | $30.53 | 2002-01-29 | Cellular Service |
| Diane Arturi, | $29.43 | 2002-02-27 | Breakfast for Volunteers |
| MBNA America | $29.00 | 2002-03-17 | Late Charge |
| MBNA America | $29.00 | 2002-02-19 | Late Charge |
| Internal Revenue Service | $28.50 | 2002-01-15 | Taxes |
| NICOR | $28.26 | 2002-01-29 | Utility Bill-Campaign Office |
| Rosati Pizza | $26.58 | 2002-01-19 | Pizza for Volunteers |
| Tom Robbins, | $23.70 | 2002-02-01 | Photo & Postage Expenses |
| Office Depot | $23.03 | 2002-02-19 | Campaign Ofc Supplies |
| US Postal Service | $21.76 | 2002-03-17 | Postage |
| Jewel Food Store | $20.42 | 2002-03-17 | Food for campaign office |
| NICOR | $19.72 | 2002-04-22 | Utility Bill-Campaign Office |