Semiannual
Filed Doc ID: 261404 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2003-07-30 |
| Document Type | Semiannual |
| Reporting Period | 2003-01-01 to 2003-06-30 |
| Pages | 27 |
Receipts (139 | $41,065.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local No. 150 | $180.00 | 2003-03-26 | |
| Therese O'Connor, | $180.00 | 2003-03-26 | |
| Kevin Quinlan, | $180.00 | 2003-03-26 | |
| Cerniglia Co./Underground Contractors | $180.00 | 2003-02-25 | |
| Fraternal Order of Police | $180.00 | 2003-03-19 | |
| Plumbing Council of Chicagoland-PAC | $180.00 | 2003-03-19 | |
| Gerald Murphy, | $180.00 | 2003-03-19 | |
| Kirk Eye Center S.C. | $180.00 | 2003-03-31 | |
| Citizens to Retain Edward Duncan | $180.00 | 2003-03-31 | |
| Frank Connell, | $180.00 | 2003-03-08 | |
| Dan Gibbons, | $180.00 | 2003-03-08 | |
| Citizens for Watson | $160.00 | 2003-03-08 | |
| Sub Cook R.O.E. | $150.00 | 2003-02-25 | |
| Lombard Financial Services Inc. | $135.00 | 2003-03-08 | |
| A & H Lithoprint Inc. | $125.00 | 2003-03-08 | |
| W.S. Darley & Co | $125.00 | 2003-02-25 | |
| Cerniglia Co./Underground Contractors | $125.00 | 2003-02-25 | |
| EMCO Interiors Inc. | $125.00 | 2003-03-19 | |
| Citizens for Brien Sheahan | $125.00 | 2003-03-26 | |
| Hillside Independent Platform | $125.00 | 2003-03-19 | |
| Friends for Saviano | $125.00 | 2003-02-25 | |
| Kirk Eye Center S.C. | $125.00 | 2003-03-31 | |
| Systemetrics Ltd. | $110.00 | 2003-02-25 | |
| Municipal Planning & Funding Consultants | $90.00 | 2003-03-08 | |
| Burke Engineering Ltd. | $90.00 | 2003-02-25 | |
| Peter Ulrich, | $90.00 | 2003-03-08 | |
| Fawell and Associates | $90.00 | 2003-02-25 | |
| International Body Shop Inc. | $90.00 | 2003-03-19 | |
| Hillside Independent Platform | $90.00 | 2003-03-26 | |
| Committee for Chris Kachiroubas | $90.00 | 2003-03-08 | |
| International Body Shop Inc. | $90.00 | 2003-03-26 | |
| Citizens for Watson | $90.00 | 2003-03-08 | |
| Mandate Inc. | $75.00 | 2003-02-25 | |
| Peter Ulrich, | $75.00 | 2003-03-08 | |
| McGoldrick Landscaping Inc. | $75.00 | 2003-02-18 | |
| FCI Construction | $75.00 | 2003-02-18 | |
| Committee for Chris Kachiroubas | $75.00 | 2003-03-08 | |
| Citizens for Brien Sheahan | $45.00 | 2003-03-26 | |
| Gabric Millon & Ory Chtd. | $45.00 | 2003-03-26 |
Expenditures (140 | $58,593.90)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Office Max | $76.83 | 2003-03-18 | Office Supplies |
| NICOR | $73.78 | 2003-03-05 | Utility Bill-Campaign Office |
| Village of Lombard | $67.30 | 2003-06-09 | Water Bill-Campaign Office |
| Cingular Wireless | $62.44 | 2003-06-30 | Cell Phone Service |
| Cingular Wireless | $60.96 | 2003-06-02 | Cell Phone Service |
| Cingular Wireless | $60.94 | 2003-05-08 | Cell Phone Service |
| Cingular Wireless | $60.88 | 2003-03-25 | Cell Phone Service |
| Village of Lombard | $57.40 | 2003-02-19 | Water Bill-Campaign Office |
| Phillip's Flowers | $50.65 | 2003-05-21 | Funeral Flowers |
| Cingular Wireless | $50.00 | 2003-05-02 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2003-04-01 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2003-05-21 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2003-06-27 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2003-03-04 | Cell Phone Service |
| Phillip's Flowers | $49.65 | 2003-06-27 | Funeral Flowers |
| Target Greatland | $47.95 | 2003-06-18 | Picnic Supplies |
| AOL Online Service | $47.80 | 2003-06-18 | Online Service |
| AOL Online Service | $47.80 | 2003-05-19 | Online Service |
| AOL Online Service | $47.80 | 2003-04-16 | Online Service |
| AOL Online Service | $47.80 | 2003-03-18 | Online Service |
| AOL Online Service | $47.80 | 2003-02-19 | Online Service |
| Saputo's Restaurant | $43.85 | 2003-05-19 | Dinner Meeting |
| Sir Speedy | $41.60 | 2003-06-02 | Picnic Fliers |
| Saputo's Restaurant | $39.70 | 2003-05-19 | Dinner with Constituants |
| Villa Park Bank | $37.58 | 2003-01-30 | Taxes |
| Office Max | $35.22 | 2003-04-16 | toner for copier |
| York Township Republican Committeemen's Org. | $35.00 | 2003-06-09 | Dinner Ticket |
| MBNA America | $35.00 | 2003-03-18 | Late Charge |
| Office Max | $30.40 | 2003-01-26 | Office Supplies |
| Arena Food Service | $29.77 | 2003-05-27 | Red Tour Carpet Tour Food |
| Villa Park Bank | $28.19 | 2003-01-30 | Taxes-IL |
| Arena Food Service | $26.95 | 2003-05-27 | Page for a Day Food |
| Villa Park Bank | $23.72 | 2003-05-28 | Taxes |
| Villa Park Bank | $22.96 | 2003-06-27 | Taxes |
| McNally's Irish Pub | $22.00 | 2003-04-16 | Lunch Meeting |
| US Postal Service | $22.00 | 2003-04-19 | Rent on P.O. Box 6998 |
| Saputo's Restaurant | $20.90 | 2003-03-18 | Lunch Meeting |
| Office Max | $14.03 | 2003-04-16 | Office Supplies |
| Sir Speedy | $10.75 | 2003-02-27 | Printing Halloween Flyers |
| US Postal Service | $4.75 | 2003-02-09 | Priority Mail |