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
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)

PayeeAmountDatePurpose
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