Semiannual
Filed Doc ID: 246122 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2003-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 24 |
Receipts (108 | $54,500.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Reed Elsevier Inc. | $500.00 | 2002-10-04 | |
| McDonald's Corporation | $500.00 | 2002-10-17 | |
| Illinois Lawpac | $500.00 | 2002-09-26 | |
| Illinois Construction Industry PAC | $500.00 | 2002-11-04 | |
| Illinois CPAs for Political Action | $500.00 | 2002-10-04 | |
| Huizenga Capital Mgmt. | $500.00 | 2002-09-26 | |
| UDV North America Inc. | $500.00 | 2002-08-08 | |
| AT & Tpolitical Action Committee | $500.00 | 2002-09-26 | |
| Mid-West Truckers Assoc./TRK-PAC | $500.00 | 2002-09-26 | |
| Postl - Yore & Associates | $500.00 | 2002-10-04 | |
| Johnson & Johnson | $500.00 | 2002-11-04 | |
| Committeeman Fund | $500.00 | 2002-10-04 | |
| Valor Power Light & Communications Inc. | $450.00 | 2002-09-03 | |
| Illinois Medical Anesthesia PAC IMAPAAC | $400.00 | 2002-11-04 | |
| Charles Groen, | $300.00 | 2002-09-03 | |
| Kenneth Wegner, | $300.00 | 2002-10-04 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $300.00 | 2002-09-26 | |
| Harrah's Operating Co. Inc. | $250.00 | 2002-10-10 | |
| Insearch Family Guidance Center | $250.00 | 2002-09-03 | |
| Raj Lal, | $250.00 | 2002-09-03 | |
| Sharon Megan, | $250.00 | 2002-10-10 | |
| Local No. 150 | $250.00 | 2002-09-26 | |
| Burke Beverage Company | $250.00 | 2002-09-03 | |
| Underground Contractors Assoc. PAC | $250.00 | 2002-10-17 | |
| Knight Infrastructure | $250.00 | 2002-10-04 | |
| Illinois Housing Institute-PAC | $250.00 | 2002-09-26 | |
| Credit Union Political Action Council | $250.00 | 2002-09-03 | |
| Zack Stamp Ltd. | $250.00 | 2002-10-10 | |
| Superior Air-Ground Ambulance Service Inc. | $250.00 | 2002-10-04 | |
| Community Bank of Elmhurst | $250.00 | 2002-09-03 | |
| Illinois League of Financial Institutions/Political Education Com. | $250.00 | 2002-09-26 | |
| Verizon formerly GTE Service Corporation | $250.00 | 2002-09-26 | |
| Legislative Assistance/Pasquinnelli Const. Co. | $250.00 | 2002-12-05 | |
| Gray and Associates | $250.00 | 2002-10-04 | |
| Bomark Cleaning Service Inc. | $250.00 | 2002-10-17 | |
| William Cahill, | $250.00 | 2002-09-26 | |
| Local 399 Interntl Union of Oper Engrs | $250.00 | 2002-10-10 | |
| Bill Mueller, | $250.00 | 2002-08-08 | |
| Citizens for Dillard | $250.00 | 2002-09-26 | |
| Illinois Mortgage Bankers PAC | $250.00 | 2002-11-04 | |
| Ford Motor Company | $250.00 | 2002-12-05 | |
| Illinois Land Title Assn | $250.00 | 2002-10-04 | |
| EMCO Interiors Inc. | $250.00 | 2002-10-04 | |
| John A. Buck Company | $250.00 | 2002-09-26 | |
| George Hammersmith Sr., | $250.00 | 2002-09-26 | |
| A. Imperial Hizon M.D., | $250.00 | 2002-09-26 | |
| Raymond J. Allen, | $250.00 | 2002-09-03 | |
| Peter & Barbara Goworowski, | $250.00 | 2002-09-26 | |
| William Von Stein, | $250.00 | 2002-10-04 | |
| William Parrillo, | $250.00 | 2002-10-10 |
Expenditures (127 | $32,922.14)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Mary Ann Minnec | $207.29 | 2002-12-20 | data entry |
| Tom Robbins, | $200.00 | 2002-10-06 | October Compensation |
| Tom Robbins, | $200.00 | 2002-07-29 | August Compensation |
| Tom Robbins, | $200.00 | 2002-09-01 | Sept. Compensation |
| Immaculate Conception H.S. Boosters | $200.00 | 2002-11-25 | Donation |
| DuPage County Republican Central Committee | $200.00 | 2002-07-23 | Tickets for Republican Day |
| DuPage County Republican Central Committee | $200.00 | 2002-07-05 | Gold Ad for Adbook |
| Failte Inc. | $190.00 | 2002-11-17 | Train Station Coffee |
| Ameritech | $186.26 | 2002-11-25 | Phone bill |
| Francesca's | $171.75 | 2002-12-26 | Birthday Lunch |
| Williams Liquors | $167.07 | 2002-12-26 | Fenwick Dinner |
| Elmhurst Panhellenic | $160.00 | 2002-09-24 | Tickets to Event |
| Mary Ann Minnec | $156.99 | 2002-10-31 | data entry |
| US Postal Service | $148.00 | 2002-12-11 | Postage |
| Philips Flowers | $145.24 | 2002-11-25 | Flowers |
| 1911 Club Inc | $131.00 | 2002-12-06 | Bar Tab Christmas Party |
| Mary Ann Minnec | $129.29 | 2002-10-07 | data entry |
| Diane Arturi, | $128.10 | 2002-11-19 | Reimbursement-Xmas Party |
| Ameritech | $120.86 | 2002-09-12 | Cellular Bill |
| Party City of Oakbrook | $118.93 | 2002-11-16 | Pizza Party Expense |
| US Postal Service | $111.00 | 2002-10-04 | Postage |
| Russells BBQ | $102.33 | 2002-10-12 | Lunch for walkers |
| Barbara Finn, | $101.69 | 2002-12-11 | Misc. Supplies |
| 1911 Club Inc | $100.00 | 2002-11-13 | Damage deposit |
| Mary Ann Minnec | $100.00 | 2002-12-20 | Compensation - Overtime |
| Turkey Trot | $90.00 | 2002-11-23 | Runners entrance fee |
| Saputo's Restaurant | $88.95 | 2002-08-19 | Dinner Meeting |
| Mary Ann Minnec | $87.74 | 2002-07-16 | data entry |
| Dan Gilmartin CPA | $85.00 | 2002-07-01 | Accounting Services |
| US Postal Service | $74.45 | 2002-07-01 | Postage |
| MBNA America | $71.34 | 2002-08-19 | Finance Charge |
| Cingular Wireless | $68.83 | 2002-09-26 | Cell Phone Service |
| Caf� Las Bellas Artes | $66.88 | 2002-12-26 | Lunch Meeting |
| MBNA America | $66.88 | 2002-08-19 | Finance Charge |
| Cingular Wireless | $66.13 | 2002-09-22 | Cell Phone Service |
| Dan Gilmartin CPA | $65.00 | 2002-07-16 | Accounting Services |
| Cingular Wireless | $64.00 | 2002-11-25 | Cell Phone Service |
| Cingular Wireless | $63.04 | 2002-10-22 | Cell Phone Service |
| Cingular Wireless | $59.39 | 2002-12-27 | Cell Phone Service |
| Party City of Oakbrook | $56.85 | 2002-12-26 | Vol. Pizza Party Supplies |
| MBNA America | $55.90 | 2002-09-23 | Finance Charge |
| US Postal Service | $55.00 | 2002-07-11 | Postage |
| MBNA America | $54.39 | 2002-08-19 | Finance Charge |
| Villa Park Bank | $52.78 | 2002-09-12 | Taxes |
| Philips Flowers | $49.75 | 2002-09-12 | Flowers |
| Metro Self Storage | $49.00 | 2002-09-24 | Rent for Storage Unit |
| Metro Self Storage | $49.00 | 2002-09-22 | Rent for Storage Unit |
| Metro Self Storage | $49.00 | 2002-11-19 | Rent for Storage Unit |
| Metro Self Storage | $49.00 | 2002-07-16 | Rent for Storage Unit |
| Metro Self Storage | $49.00 | 2002-10-16 | Rent for Storage Unit |