Semiannual
Filed Doc ID: 273327 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2004-04-07 |
| Document Type | Semiannual |
| Reporting Period | 2003-07-01 to 2003-12-31 |
| Pages | 21 |
| Amended | Yes |
Receipts (91 | $38,450.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Insurance Political Committee | $250.00 | 2003-11-24 | |
| Sharon Megan, | $250.00 | 2003-09-27 | |
| Local No. 150 | $250.00 | 2003-09-27 | |
| Zack Stamp Ltd. | $250.00 | 2003-10-10 | |
| Superior Air-Ground Ambulance Service Inc. | $250.00 | 2003-09-15 | |
| Kaplan & Sorosky | $250.00 | 2003-11-24 | |
| Morrill and Associates | $250.00 | 2003-09-15 | |
| Howlett and Associates | $250.00 | 2003-09-27 | |
| Local 399 Interntl Union of Oper Engrs | $250.00 | 2003-10-10 | |
| Tony Esposito, | $250.00 | 2003-09-27 | |
| DeVry Keller Graduate School of Mgmt | $250.00 | 2003-09-27 | |
| People for Persico | $250.00 | 2003-09-27 | |
| Local 134 - PAC | $250.00 | 2003-09-15 | |
| Local 726 PAC | $250.00 | 2003-09-15 | |
| Illinois Land Title Assn | $250.00 | 2003-10-25 | |
| Dorgan - McPike Assoc. Ltd. | $250.00 | 2003-09-27 | |
| EMCO Interiors Inc. | $250.00 | 2003-09-27 | |
| Kenneth Schmidt M.D., | $250.00 | 2003-09-15 | |
| Martin Tully, | $250.00 | 2003-09-27 | |
| Exelon PAC | $250.00 | 2003-10-25 | |
| Cuda Law Offices | $250.00 | 2003-10-25 | |
| Michael & Catherine Schack, | $250.00 | 2003-09-27 | |
| Tooling & Manufacturing AssnPAC | $250.00 | 2003-09-15 | |
| Municipal Planning & Funding Consultants | $250.00 | 2003-09-27 | |
| CIMCO Communications Inc. | $250.00 | 2003-09-15 | |
| Peter Baroni, | $250.00 | 2003-09-15 | |
| Regional Office of Education | $250.00 | 2003-09-15 | |
| O'Connor Title Services Inc. | $250.00 | 2003-09-15 | |
| Cerniglia Co./Underground Contractors | $250.00 | 2003-09-15 | |
| Louis J. Rodriguez, | $250.00 | 2003-09-27 | |
| Citizens for Brian J. Krajewski | $250.00 | 2003-09-27 | |
| Foley & Lardner | $250.00 | 2003-09-27 | |
| Jack & Effie Sorci, | $250.00 | 2003-09-27 | |
| Systemetrics Ltd. | $200.00 | 2003-09-15 | |
| Illinois Municipal League | $200.00 | 2003-09-15 | |
| Sears Roebuck and Co. | $200.00 | 2003-12-30 | |
| Burke Beverage Company | $200.00 | 2003-09-15 | |
| Liberty Mutual PAC-Illinois | $200.00 | 2003-12-30 | |
| Donald Clark, | $200.00 | 2003-09-27 | |
| Elaine M. Schuster, | $200.00 | 2003-09-27 | |
| James F. Winterstein, | $200.00 | 2003-09-15 |
Expenditures (124 | $39,195.65)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Elmhurst Symphony Orchestra | $200.00 | 2003-09-15 | Ad for adbook |
| Tom Robbins, | $200.00 | 2003-07-28 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2003-08-25 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2003-10-28 | Monthly Compensation |
| Pancakes the Clown | $200.00 | 2003-12-05 | Entertainment-Christmas Party |
| Oak Park Country Club | $199.44 | 2003-11-24 | Golf with Dick Brennan |
| US Postal Service | $185.00 | 2003-10-08 | Dan Team mailing |
| Turkey Trot | $180.00 | 2003-11-20 | Runners entrance fee |
| US Postal Service | $148.00 | 2003-11-12 | Dan Team Holiday Party Invites |
| Mary Ann Minnec, | $143.14 | 2003-07-03 | data entry |
| Mary Ann Minnec, | $138.52 | 2003-11-03 | data entry |
| Phillip's Flowers | $131.33 | 2003-09-24 | Funeral Flowers |
| Mary Ann Minnec, | $127.44 | 2003-10-01 | data entry |
| Cingular Wireless | $126.72 | 2003-09-18 | Cell Phone Service |
| MBNA America | $119.84 | 2003-08-20 | Finance Charge |
| Ameritech | $117.99 | 2003-12-29 | Phone bill |
| Mary Ann Minnec, | $116.36 | 2003-12-02 | data entry |
| Knights of Columbus 1911 Club | $110.00 | 2003-12-05 | Refreshments/Christmas Party |
| Phillip's Flowers | $107.64 | 2003-08-20 | Get Well Arrangements |
| MBNA America | $107.42 | 2003-09-23 | Finance Charge |
| MBNA America | $106.34 | 2003-07-21 | Finance Charge |
| MBNA America | $105.55 | 2003-11-24 | Finance Charge |
| Ameritech | $103.60 | 2003-10-03 | Phone bill |
| MBNA America | $103.13 | 2003-10-21 | Finance Charge |
| Ameritech | $100.10 | 2003-07-07 | Phone bill |
| MBNA America | $97.67 | 2003-12-19 | Finance Charge |
| GFS Marketplace | $94.28 | 2003-07-21 | Volunteer Picnic Supplies |
| Saputo's Restaurant | $92.40 | 2003-12-19 | Dinner Meeting w/Sue Tutt |
| Saputo's Restaurant | $83.40 | 2003-12-19 | Dinner Meeting |
| Mary Ann Minnec, | $83.11 | 2003-09-08 | data entry |
| Village of Lombard | $81.51 | 2003-12-09 | Water Bill-Campaign Office |
| D & D Office Machines Inc. | $79.50 | 2003-10-02 | Service -Cleaning Equip. |
| GFS Marketplace | $70.94 | 2003-07-21 | Volunteer Picnic Supplies |
| Tower Publications | $64.34 | 2003-10-21 | Pizza Party Flyers |
| Cingular Wireless | $62.51 | 2003-07-28 | Cell Phone Service |
| Cingular Wireless | $62.17 | 2003-10-21 | Cell Phone Service |
| Phillip's Flowers | $61.45 | 2003-12-29 | Funeral Flowers |
| Phillip's Flowers | $61.33 | 2003-11-24 | Get Well Arrangements |
| Village of Lombard | $60.78 | 2003-08-06 | Water Bill-Campaign Office |
| Villa Park Bank | $51.62 | 2003-09-24 | Taxes |
| Rosewood Restaurant and Banquets | $50.39 | 2003-11-24 | Lunch Meeting |
| Cingular Wireless | $50.00 | 2003-12-04 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2003-10-28 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2003-08-25 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2003-09-26 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2003-07-28 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2003-12-29 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2003-12-01 | Cell Phone Service |
| AOL Online Service | $47.80 | 2003-10-21 | Online Service |
| AOL Online Service | $47.80 | 2003-07-21 | Online Service |