Semiannual
Filed Doc ID: 304014 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2005-07-27 |
| Document Type | Semiannual |
| Reporting Period | 2005-01-01 to 2005-06-30 |
| Pages | 27 |
Receipts (151 | $55,310.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Vedder Price | $2,000.00 | 2005-02-16 | |
| Joseph Academy | $1,500.00 | 2005-03-02 | |
| Cable Television and Com. Assoc. of Il. | $1,500.00 | 2005-02-16 | |
| Huizenga Capital Mgmt. | $1,000.00 | 2005-03-08 | |
| Liberty Mutual PAC-Illinois | $1,000.00 | 2005-06-02 | |
| Car of Illinois | $1,000.00 | 2005-02-16 | |
| Mayer Brown Rowe & Maw | $1,000.00 | 2005-06-02 | |
| National Material L.P. | $1,000.00 | 2005-03-02 | |
| Cable Television and Com. Assoc. of Il. | $1,000.00 | 2005-06-02 | |
| Illinois State Medical Society PAC | $1,000.00 | 2005-03-08 | |
| J.P. Morgan Chase & Co. PAC | $1,000.00 | 2005-06-02 | |
| Community BancPac | $1,000.00 | 2005-03-02 | |
| UPSPAC | $1,000.00 | 2005-03-08 | |
| Illinois Insurance Political Committee | $1,000.00 | 2005-02-25 | |
| Nasharr & Shea LLC | $1,000.00 | 2005-02-16 | |
| Illinois Political Action Com for Education | $1,000.00 | 2005-06-02 | |
| Liberty Sales | $780.00 | 2005-06-02 | |
| Kaplan & Sorosky | $600.00 | 2005-03-08 | |
| EMCO Interiors Inc. | $500.00 | 2005-02-25 | |
| Greenberg Traurig | $500.00 | 2005-06-02 | |
| Ken Gaspar, | $500.00 | 2005-02-25 | |
| Nicholas Gihl, | $500.00 | 2005-03-08 | |
| Schiller Real Estate Inc. | $500.00 | 2005-02-16 | |
| The Alter Group | $500.00 | 2005-02-16 | |
| Bob Duda, | $500.00 | 2005-03-02 | |
| Timothy & Kimberly Rooney, | $500.00 | 2005-02-25 | |
| Racing Associations of Illinois | $500.00 | 2005-06-02 | |
| Union Pacific Railroad | $500.00 | 2005-03-08 | |
| Inland Real Estate Group Inc. | $500.00 | 2005-03-08 | |
| Chicago Principals and Administrators Assoc. | $500.00 | 2005-03-08 | |
| Fletcher Topol & O'Brien PC | $500.00 | 2005-03-08 | |
| Exelon PAC | $500.00 | 2005-03-02 | |
| Catholic Order of Foresters | $500.00 | 2005-02-25 | |
| Thomas Herbstritt Jr., | $500.00 | 2005-02-16 | |
| Fast Cash Advance | $500.00 | 2005-02-16 | |
| Illinois Construction Industry PAC | $500.00 | 2005-06-02 | |
| O'Hare Towing Service Inc. | $500.00 | 2005-02-16 | |
| RPAC Realtors | $500.00 | 2005-02-16 | |
| Arlington International Racecourse Inc. | $500.00 | 2005-02-25 | |
| FCI Construction | $500.00 | 2005-02-25 | |
| Unicare | $500.00 | 2005-06-02 | |
| J. Alexander Hunt Inc for Raceway Associates LLC | $500.00 | 2005-06-02 | |
| Bomark Cleaning Service Inc. | $500.00 | 2005-02-25 | |
| Insearch Family Guidance Center | $500.00 | 2005-03-02 | |
| Professional Independent Insurance Agents PAC | $500.00 | 2005-03-08 | |
| Illinois Housing Institute-PAC | $500.00 | 2005-03-02 | |
| Voters' Improvement Party | $500.00 | 2005-02-25 | |
| Roddy Leahy Guill & Zima | $500.00 | 2005-02-16 | |
| Maria Portela, | $500.00 | 2005-02-25 | |
| John Schwarz, | $440.00 | 2005-02-25 |
Expenditures (137 | $70,330.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Drury Lane of Oak Brook | $20,897.66 | 2005-03-13 | CBC05 Dinner |
| Sir Speedy | $4,779.84 | 2005-03-13 | CBC05Adbook |
| Andromeda Computing Systems | $2,500.00 | 2005-05-16 | custom web site |
| Aim Realty Group Inc. | $2,052.00 | 2005-06-30 | Campaign Office Rent |
| Liberty Sales | $2,013.40 | 2005-03-13 | CBC05 Glasses |
| Aim Realty Group Inc. | $1,980.00 | 2005-01-05 | Campaign Office Rent |
| Diane Arturi, | $1,500.00 | 2005-03-07 | Overtime Compensation |
| Barbara Finn, | $1,500.00 | 2005-03-08 | Overtime Compensation |
| DuPage Republican Central Committee | $1,500.00 | 2005-04-20 | Chairman Club Membership |
| Villa Nova Restaurant | $1,485.96 | 2005-01-20 | York Township Pizza Party |
| McNally's Irish Pub | $1,456.16 | 2005-02-17 | IC/Chgo Aviation Dinner |
| US Postal Service | $1,295.00 | 2005-02-17 | CBC05 Postage |
| Tower Publications | $1,130.73 | 2005-01-29 | CBC05 Invitations |
| Ameritech | $1,066.94 | 2005-01-18 | Phone Expense |
| Phillip's Flowers | $1,029.99 | 2005-05-03 | CBC05 Centerpieces |
| Joseph Academy Foundation | $1,000.00 | 2005-03-04 | Donation |
| DuPage Republican Central Committee | $750.00 | 2005-01-28 | Tickets to Salute to Pate |
| Dan Gilmartin CPA | $714.00 | 2005-03-13 | Accounting Services |
| Prism Entertainment Ltd. | $695.00 | 2005-03-13 | CBC05 Entertainment |
| Lori Carlson, | $687.00 | 2005-03-04 | CBC05 Split the Pot Winner |
| Ameritech | $653.52 | 2005-04-15 | Phone bill |
| Secretary of State | $652.00 | 2005-06-30 | Golden Apple lic. Plates (4) |
| Villa Park Bank | $647.88 | 2005-03-30 | Taxes |
| Ameritech | $634.62 | 2005-05-25 | Phone bill |
| Mary Ann Minnec, | $615.05 | 2005-03-30 | preparation of pre-election report & CBC05 data entry |
| Elmhurst Public House | $612.58 | 2005-04-15 | After parade Lunch |
| Northwestern U. Athletic Ticket Office | $505.00 | 2005-04-18 | Season Tickets |
| Chicago Bears | $500.00 | 2005-04-25 | Season Tickets 2005 |
| Addison Township Republican Central Committee | $500.00 | 2005-02-16 | Brunch Sponsor |
| Sangamo Club | $437.41 | 2005-05-16 | Dues and Dining |
| Ameritech | $421.23 | 2005-02-18 | Phone bill |
| Shannon Rovers Irish Pipe Band | $400.00 | 2005-03-04 | Entertainment-CBC05 |
| York Township Republican Committeemen's Org. | $390.00 | 2005-05-16 | 2005 Golf Outing |
| Villa Park Bank | $355.22 | 2005-01-27 | Taxes |
| NICOR | $350.00 | 2005-03-23 | Utility Bill-Campaign Office |
| Capitol Fax | $350.00 | 2005-03-25 | Subscription |
| No Riverside Youth Scholarship Fund | $350.00 | 2005-04-20 | Birdie Sponsor |
| Tower Publications | $337.64 | 2005-01-12 | stationery/envelopes |
| Andromeda Computing Systems | $337.50 | 2005-05-16 | Service to Dist Office Computer |
| Roberto's Restaurante | $324.54 | 2005-02-17 | Staff Christmas Lunch |
| Fenwick High School | $300.00 | 2005-05-31 | Golf Outing Sponsorship |
| Elmhurst Youth Baseball | $300.00 | 2005-03-29 | Sponsorship |
| D'Lara Photography | $300.00 | 2005-03-04 | CBC05 Photographer |
| NAMI of DuPage County | $300.00 | 2005-04-18 | Ad & Ticket to Event |
| Ameritech | $296.94 | 2005-05-20 | Phone bill |
| Commonwealth Edison | $287.80 | 2005-01-31 | Utility Bill-Campaign Office |
| Dan Gilmartin CPA | $280.00 | 2005-05-16 | Accounting Services |
| Montini Catholic High School | $250.00 | 2005-04-18 | Ad for Auction Program |
| Committee to Elect Tom Marcucci | $250.00 | 2005-01-07 | Tickets to Event |
| Lombard Chamber of Commerce | $240.00 | 2005-04-22 | Tickets to Lilac Ball |