Semiannual
Filed Doc ID: 288711 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2005-01-26 |
| Document Type | Semiannual |
| Reporting Period | 2004-07-01 to 2004-12-31 |
| Pages | 24 |
Receipts (106 | $62,945.73)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Car of Illinois | $500.00 | 2004-10-22 | |
| David Atchison, | $500.00 | 2004-10-01 | |
| EMCO Interiors Inc. | $500.00 | 2004-09-14 | |
| Shattuck & Associates Consulting | $500.00 | 2004-11-17 | |
| Fletcher Topol & O'Brien PC | $500.00 | 2004-09-14 | |
| Burke Engineering Ltd. | $500.00 | 2004-09-14 | |
| HSBC-North America | $500.00 | 2004-10-27 | |
| Awerkamp & McClain | $450.00 | 2004-11-17 | |
| Sprint Corporation PAC | $300.00 | 2004-10-22 | |
| Anheuser Busch Companies | $300.00 | 2004-10-22 | |
| Inman & Fitzgibbons Ltd. | $250.00 | 2004-09-14 | |
| Illinois School Psychologists PAC | $250.00 | 2004-09-22 | |
| Pandolfi Topolski Weiss and Company | $250.00 | 2004-09-22 | |
| Thomas M. Nolan & Associates | $250.00 | 2004-09-14 | |
| Insearch Family Guidance Center | $250.00 | 2004-10-01 | |
| James Schumacher, | $250.00 | 2004-09-14 | |
| Illinois BankPAC | $250.00 | 2004-09-14 | |
| Local No. 150 | $250.00 | 2004-10-01 | |
| Cantore Enterprises | $250.00 | 2004-10-01 | |
| Credit Union Political Action Council | $250.00 | 2004-09-14 | |
| Mid-West Truckers Assoc./TRK-PAC | $250.00 | 2004-10-01 | |
| Mary F. Rooney & Assoc. Ltd. | $250.00 | 2004-10-01 | |
| Zack Stamp Ltd. | $250.00 | 2004-09-14 | |
| Superior Ambulance Service Inc. | $250.00 | 2004-12-30 | |
| Community Bank of Elmhurst | $250.00 | 2004-11-17 | |
| Larry Roesch Family Automotive Group | $250.00 | 2004-09-14 | |
| Illinois CPAs for Political Action | $250.00 | 2004-10-22 | |
| W.S. Darley & Co | $250.00 | 2004-09-22 | |
| Local 399 Interntl Union of Oper Engrs | $250.00 | 2004-10-01 | |
| DeVry Keller Graduate School of Mgmt | $250.00 | 2004-10-29 | |
| GCG Partners | $250.00 | 2004-09-14 | |
| Machinery Movers Riggers & Erectors Local 136 | $250.00 | 2004-09-14 | |
| Michael Esposito, | $250.00 | 2004-10-01 | |
| Kenneth Schmidt M.D., | $250.00 | 2004-09-14 | |
| Unicare | $250.00 | 2004-10-01 | |
| F. C. Pilgrim & Co. | $250.00 | 2004-09-14 | |
| Martin Tully, | $250.00 | 2004-10-01 | |
| Exelon PAC | $250.00 | 2004-10-22 | |
| Kenneth Wegner, | $250.00 | 2004-09-14 | |
| Illinois Development Services Corp. | $250.00 | 2004-09-14 | |
| James F. Russ Sr., | $250.00 | 2004-10-01 | |
| Louis J. Rodriguez, | $250.00 | 2004-09-22 | |
| Elaine M. Schuster, | $250.00 | 2004-09-14 | |
| Citizens for Brian J. Krajewski | $250.00 | 2004-10-01 | |
| Proactive Strategies Inc. | $250.00 | 2004-10-01 | |
| Mark A. Fuller, | $250.00 | 2004-09-14 | |
| Cerniglia Company | $250.00 | 2004-09-14 | |
| Craig and Craig Attorneys | $250.00 | 2004-10-01 | |
| Knight Partners LLC | $250.00 | 2004-10-01 | |
| Smith Hemmesch Burke & Brannigan | $250.00 | 2004-10-22 |
Expenditures (105 | $42,730.84)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| LaLa Land | $221.53 | 2004-10-15 | constituants-new babies gifts |
| Budget Blinds | $215.00 | 2004-11-16 | Deposit - Blinds for Office |
| Signs Now | $210.00 | 2004-09-16 | Door Sign New Office |
| Dominick's Food Store | $206.44 | 2004-12-14 | Annual Vol/Staff Dinner |
| Tom Robbins, | $200.00 | 2004-08-27 | Monthly Compensation |
| Citizens to Elect Tom Cross | $200.00 | 2004-10-05 | Contribution |
| Tracy Weiters, | $200.00 | 2004-10-15 | Overtime Compensation |
| Tom Robbins, | $200.00 | 2004-07-27 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2004-11-22 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2004-09-27 | Monthly Compensation |
| DuPage Young Republicans | $200.00 | 2004-09-03 | Sponsorship |
| Ameritech | $189.77 | 2004-10-15 | Phone bill |
| Mary Ann Minnec, | $188.39 | 2004-10-04 | data entry-Aug & Sept |
| D & D Office Machines Inc. | $188.00 | 2004-12-03 | Service -Cleaning Equip. |
| US Postal Service | $185.00 | 2004-12-30 | Postage |
| Illinois Citizens for Life | $166.00 | 2004-11-22 | Donation/Raffle Items |
| Phillip's Flowers | $165.53 | 2004-08-30 | Funeral Flowers |
| NICOR | $159.98 | 2004-10-29 | Utility Bill-Campaign Office |
| Tracy Weiters, | $150.00 | 2004-12-22 | Overtime Compensation |
| MBNA America | $146.22 | 2004-12-14 | Finance Charge |
| Mary Ann Minnec, | $144.07 | 2004-12-08 | data entry |
| Budget Blinds | $142.38 | 2004-12-15 | Blinds for Office |
| Ameritech | $140.57 | 2004-07-27 | Phone bill |
| Ameritech | $139.82 | 2004-11-30 | Phone bill |
| MBNA America | $138.20 | 2004-11-15 | Finance Charge |
| Ameritech | $137.00 | 2004-08-31 | Phone bill |
| Tower Publications | $128.49 | 2004-11-16 | Coat Drive Flyers |
| Mary Ann Minnec, | $121.90 | 2004-07-07 | data entry |
| MBNA America | $119.74 | 2004-09-15 | Finance Charge |
| MBNA America | $115.11 | 2004-08-15 | Finance Charge |
| MBNA America | $114.34 | 2004-07-15 | Finance Charge |
| Sangamo Club | $109.50 | 2004-10-15 | Dues |
| MBNA America | $103.33 | 2004-10-15 | Finance Charge |
| MBNA America | $98.59 | 2004-07-15 | Finance Charge |
| AOL Online Service | $95.60 | 2004-07-15 | Online Service |
| Mary Ann Minnec, | $90.04 | 2004-07-21 | data entry |
| Cingular Wireless | $53.19 | 2004-07-27 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2004-10-01 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2004-12-02 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2004-10-29 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2004-08-30 | Cell Phone Service |
| AOL Online Service | $47.80 | 2004-10-15 | Online Service |
| AOL Online Service | $47.80 | 2004-08-15 | Online Service |
| AOL Online Service | $47.80 | 2004-12-14 | Online Service |
| AOL Online Service | $47.80 | 2004-11-15 | Online Service |
| AOL Online Service | $47.80 | 2004-09-15 | Online Service |
| MBNA America | $39.00 | 2004-10-15 | Late Charge |
| MBNA America | $39.00 | 2004-07-15 | Late Charge |
| Tower Publications | $37.34 | 2004-09-28 | Pizza Party Flyers |
| Villa Park Bank | $36.72 | 2004-09-30 | Taxes |