Semiannual
Filed Doc ID: 275881 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2004-07-26 |
| Document Type | Semiannual |
| Reporting Period | 2004-01-01 to 2004-06-30 |
| Pages | 24 |
Receipts (165 | $52,355.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vedder Price | $1,900.00 | 2004-02-24 | |
| J. J. Javors, | $1,500.00 | 2004-02-13 | |
| Northern Builders Inc. | $1,000.00 | 2004-03-08 | |
| Chicago Principals and Administrators Assoc. | $1,000.00 | 2004-04-23 | |
| Illinois Political Action Com for Education | $1,000.00 | 2004-06-29 | |
| Illinois State Medical Society | $1,000.00 | 2004-02-13 | |
| Foran Nasharr & O'Toole LTD | $1,000.00 | 2004-03-03 | |
| Joseph Academy | $1,000.00 | 2004-02-24 | |
| Liberty Sales | $700.00 | 2004-03-30 | |
| Harbour Contractors Inc. | $500.00 | 2004-02-24 | |
| Scheck Mechanical Corp. | $500.00 | 2004-03-08 | |
| Voters' Improvement Party | $500.00 | 2004-02-24 | |
| Union Pacific Railroad | $500.00 | 2004-03-30 | |
| RPAC Realtors | $500.00 | 2004-03-08 | |
| ServiceMASTER | $500.00 | 2004-02-24 | |
| Inland PAC | $500.00 | 2004-03-03 | |
| Illinois Small Loan Association | $500.00 | 2004-03-30 | |
| EMCO Interiors Inc. | $500.00 | 2004-03-03 | |
| Timothy & Kimberly Rooney, | $500.00 | 2004-03-03 | |
| Martin Koldyke, | $500.00 | 2004-03-15 | |
| Tellefsen Real Estate & Insurance | $500.00 | 2004-03-08 | |
| Ken Gaspar, | $500.00 | 2004-02-24 | |
| Fast Cash Advance | $500.00 | 2004-03-30 | |
| Committeeman Fund | $500.00 | 2004-03-30 | |
| Illinois Trial Lawyers Assoc. | $500.00 | 2004-03-15 | |
| Gordon Bednorz, | $500.00 | 2004-02-13 | |
| Hawthorne NationalL. L. C. | $500.00 | 2004-06-29 | |
| Kaplan & Sorosky | $500.00 | 2004-03-15 | |
| Mat Vanderkloot, | $500.00 | 2004-02-13 | |
| Distilled Spirits Council of the United States Inc. | $500.00 | 2004-03-17 | |
| O'Hare Towing Service Inc. | $500.00 | 2004-03-03 | |
| Penn National Gaming/Hollywood Casino | $500.00 | 2004-03-30 | |
| Community BancPac | $500.00 | 2004-02-24 | |
| Professional Independent Insurance Agents | $500.00 | 2004-02-24 | |
| Arlington International Racecourse Inc. | $500.00 | 2004-03-15 | |
| Illinois Automobile Dealers of Illinois | $500.00 | 2004-03-30 | |
| FCI Construction | $500.00 | 2004-02-13 | |
| Mary Eileen Swanson, | $500.00 | 2004-03-30 | |
| National Material L.P. | $500.00 | 2004-03-08 | |
| J. Alexander Hunt Inc for Raceway Associates LLC | $500.00 | 2004-02-24 | |
| Gabric Millon & Ory Chtd. | $500.00 | 2004-03-03 | |
| UPSPAC | $500.00 | 2004-03-15 | |
| AT & T Political Action Committee | $500.00 | 2004-03-15 | |
| Donahue Sowa Bugos & Brown | $500.00 | 2004-02-24 | |
| Terrence Herbstritt, | $500.00 | 2004-03-15 | |
| Bob Duda, | $450.00 | 2004-03-17 | |
| John Schwarz, | $440.00 | 2004-02-24 | |
| Guerine & Company Inc. | $400.00 | 2004-02-24 | |
| Awerkamp & McClain-Walgreens | $400.00 | 2004-06-29 | |
| Bomark Cleaning Service Inc. | $400.00 | 2004-03-30 |
Expenditures (122 | $53,626.55)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Catering by Ray Harrington | $14,215.74 | 2004-03-12 | CBC04 Catering |
| Sir Speedy | $4,455.68 | 2004-03-31 | CBC04Adbook |
| Drury Lane of Oak Brook | $3,000.00 | 2004-03-15 | Room Rental-CBC04 |
| Liberty Sales | $1,981.72 | 2004-03-23 | CBC04 Glasses |
| Aim Realty Group Inc. | $1,980.00 | 2004-05-12 | Campaign Office Rent |
| DuPage County Republican Central Committee | $1,500.00 | 2004-04-19 | Partial Pymt 02 Voters Guide |
| Diane Arturi, | $1,500.00 | 2004-03-18 | Overtime for Vol. Christmas Party |
| DuPage County Republican Central Committee | $1,500.00 | 2004-05-20 | Chairmens Club Membership |
| Barbara Finn, | $1,500.00 | 2004-03-18 | Overtime Compensation |
| Phillip's Flowers | $1,222.15 | 2004-04-19 | CBC04 Centerpieces |
| US Postal Service | $1,110.00 | 2004-03-23 | CBC04 Mailing |
| Rauschenberger for U.S.Senate | $1,000.00 | 2004-05-20 | Retire the Debt Contribution |
| Tower Publications | $974.50 | 2004-02-23 | CBC04Invitations |
| Holiday Inn | $780.48 | 2004-02-07 | Committeemens Breakfast |
| Roy Winters, | $746.00 | 2004-03-12 | Split the Pot Winner |
| Prism Entertainment Ltd. | $695.00 | 2004-03-12 | CBC04 Entertainment |
| Dan Gilmartin CPA | $678.00 | 2004-03-03 | Accounting Services |
| Tower Publications | $618.14 | 2004-02-23 | Stationery |
| Elmhurst Public House | $551.15 | 2004-04-20 | After parade party |
| US Postal Service | $529.00 | 2004-01-13 | Save the Date Mailing |
| Villa Park Bank | $524.54 | 2004-04-28 | Taxes |
| Immaculate Conception Grade School | $500.00 | 2004-05-20 | Sponsorship |
| Shannon Rovers Irish Pipe Band | $400.00 | 2004-03-31 | Entertainment |
| Primrose Candy Co. | $389.70 | 2004-06-14 | Parade Candy |
| Mary Ann Minnec, | $376.78 | 2004-01-27 | End of Year Financial Report |
| Villa Park Bank | $375.48 | 2004-01-27 | Taxes |
| No Riverside Youth Scholarship Fund | $350.00 | 2004-05-28 | Golf Sponsorship |
| Rince Na Cara Dancers | $300.00 | 2004-03-23 | CBC04 Entertainment |
| York Township Republican Committeemen's Org. | $300.00 | 2004-05-22 | Sponsorship |
| DuPage County Republican Central Committee | $300.00 | 2004-03-01 | Lincoln Day Dinner |
| Tom Robbins, | $300.00 | 2004-03-29 | Overtime Compensation |
| Dan Gilmartin CPA | $266.00 | 2004-05-10 | Accounting Services |
| NICOR | $250.00 | 2004-01-24 | Utility Bill-Campaign Office |
| Fenwick High School | $250.00 | 2004-05-22 | Sponsorship |
| D'Lara Photography | $250.00 | 2004-03-12 | CBC04 Photographer |
| Mary Ann Minnec, | $227.18 | 2004-04-05 | data entry |
| Ameritech | $226.51 | 2004-02-03 | Phone bill |
| Tom Robbins, | $200.00 | 2004-06-29 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2004-03-29 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2004-05-27 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2004-04-26 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2004-02-24 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2004-01-28 | Monthly Compensation |
| NICOR | $188.06 | 2004-01-08 | Utility Bill-Campaign Office |
| Ameritech | $184.07 | 2004-02-28 | Phone bill |
| Francesca's | $179.21 | 2004-01-18 | Staff Christmas Lunch |
| Ameritech | $169.69 | 2004-06-29 | Phone bill |
| Mary Ann Minnec, | $166.23 | 2004-03-01 | data entry |
| Ameritech | $162.46 | 2004-05-03 | Phone bill |
| Ameritech | $160.00 | 2004-04-03 | Phone bill |