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 |
|---|---|---|---|
| Ashlan Glass Block | $420.00 | 2005-03-08 | |
| National Material L.P. | $400.00 | 2005-03-02 | |
| W.S. Darley & Co | $350.00 | 2005-02-16 | |
| Terrence Herbstritt, | $300.00 | 2005-03-08 | |
| Illinois Medical Eye PAC | $300.00 | 2005-03-02 | |
| Catholic Order of Foresters | $300.00 | 2005-02-25 | |
| Bill Mueller, | $300.00 | 2005-02-16 | |
| Local No. 150 | $300.00 | 2005-03-08 | |
| Mark Dronen, | $300.00 | 2005-03-08 | |
| Illinois BankPAC | $300.00 | 2005-02-16 | |
| Citizens for Brien Sheahan | $300.00 | 2005-06-02 | |
| Gordon Bednorz, | $250.00 | 2005-02-16 | |
| Hendren Taylor Consulting LLC | $250.00 | 2005-06-02 | |
| Southern Wine & Spirits of Illinois | $250.00 | 2005-02-25 | |
| Brady Connolly & Masuda P.C. | $250.00 | 2005-03-08 | |
| Francis Brady, | $250.00 | 2005-03-08 | |
| Mechanical Industry PAC | $250.00 | 2005-02-16 | |
| Lexington Health Square Inc. | $250.00 | 2005-03-08 | |
| Gardner Carton & Douglas LLP | $250.00 | 2005-03-02 | |
| Citizens to Retain Edward Duncan | $250.00 | 2005-03-08 | |
| R. Andrew Rauh M.D., | $250.00 | 2005-02-25 | |
| International Body Shop Inc. | $250.00 | 2005-02-16 | |
| DG Bancorp Inc. | $250.00 | 2005-02-25 | |
| DG Bancorp Inc. | $250.00 | 2005-02-25 | |
| Martin Koldyke, | $250.00 | 2005-06-02 | |
| Good Government Council Il Asphalt Pavement Assn. | $250.00 | 2005-02-16 | |
| Underground Contractors of Illinois | $250.00 | 2005-03-08 | |
| Primera Engineers Ltd. | $250.00 | 2005-03-08 | |
| Gabriel Lopez, | $250.00 | 2005-03-08 | |
| Brian & Caroline Joss, | $240.00 | 2005-03-02 | |
| Diana Nicholas, | $220.00 | 2005-02-16 | |
| Bluff City Materials | $200.00 | 2005-02-25 | |
| Fraternal Order of Police | $200.00 | 2005-02-16 | |
| Robert Hammerschmidt, | $200.00 | 2005-02-16 | |
| Voters' Improvement Party | $200.00 | 2005-02-25 | |
| The Pacific Company | $200.00 | 2005-02-16 | |
| McGoldrick Landscaping Inc. | $200.00 | 2005-02-16 | |
| Joseph Academy | $200.00 | 2005-03-02 | |
| Illinois Citizens for Life | $200.00 | 2005-03-08 | |
| Merrill Becker Associates | $200.00 | 2005-03-02 | |
| CIMCO Communications Inc. | $200.00 | 2005-02-25 | |
| Grace Selden, | $200.00 | 2005-02-25 | |
| Arrow Road Construction | $200.00 | 2005-02-16 | |
| Jack & Effie Sorci, | $200.00 | 2005-02-25 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $200.00 | 2005-06-02 | |
| Harbour Contractors Inc. | $200.00 | 2005-03-02 | |
| Illinois Licensed Beverage Assn. PAC | $200.00 | 2005-02-16 | |
| Wave Communications Inc./DBA National Distribution Systems | $200.00 | 2005-02-16 | |
| Guerine & Company Inc. | $200.00 | 2005-02-25 | |
| Superior Ambulance Service Inc. | $200.00 | 2005-06-02 |
Expenditures (137 | $70,330.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Roberto's Restaurante | $234.35 | 2005-01-18 | Dinner Meeting |
| DuPage Republican Central Committee | $225.00 | 2005-06-30 | Gold Ad for Adbook |
| Elect Inc. | $221.15 | 2005-04-29 | Walk/Phone Sheets |
| Mary Ann Minnec, | $216.10 | 2005-06-30 | Preparation of D2 and data entry |
| Roberto's Restaurante | $203.56 | 2005-05-16 | Dinner Meeting |
| Tom Robbins, | $200.00 | 2005-01-18 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2005-02-25 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2005-03-25 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2005-04-26 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2005-05-25 | Monthly Compensation |
| Immaculate Conception H.S. Boosters | $200.00 | 2005-05-03 | Corporate Sponsorship |
| Local 399 Promotional Fund | $200.00 | 2005-05-10 | Full Page Ad |
| MBNA America | $184.70 | 2005-02-17 | Finance Charge |
| MBNA America | $167.67 | 2005-03-15 | Finance Charge |
| Sangamo Club | $162.32 | 2005-03-13 | Dues and Dining |
| Mary Ann Minnec, | $160.69 | 2005-01-26 | data entry |
| Lombard Park District | $160.00 | 2005-04-26 | Picnic Permit & Deposit |
| Ameritech | $153.92 | 2005-03-05 | Phone bill |
| Tower Publications | $153.83 | 2005-05-30 | Photocopying Service |
| MBNA America | $152.01 | 2005-01-18 | Finance Charge |
| Ameritech | $150.22 | 2005-04-05 | Phone bill |
| Lombard Chamber of Commerce | $150.00 | 2005-04-20 | Membership |
| Commonwealth Edison | $148.57 | 2005-03-20 | Utility Bill-Campaign Office |
| Tower Publications | $147.15 | 2005-04-07 | Stationery |
| Ameritech | $140.99 | 2005-02-01 | Phone bill |
| NICOR | $139.07 | 2005-05-20 | Utility Bill-Campaign Office |
| Mary Ann Minnec, | $138.52 | 2005-01-03 | data entry |
| Saputo's Restaurant | $134.80 | 2005-03-15 | Dinner Meeting |
| MBNA America | $129.45 | 2005-05-16 | Finance Charge |
| Illinois Citizens for Life | $125.00 | 2005-03-13 | Advertisement |
| MBNA America | $124.78 | 2005-04-15 | Finance Charge |
| Ameritech | $118.53 | 2005-06-25 | Phone bill |
| Commonwealth Edison | $118.12 | 2005-05-20 | Utility Bill-Campaign Office |
| Ameritech | $115.39 | 2005-01-03 | Phone bill |
| US Postal Service | $111.00 | 2005-02-18 | Postage |
| NICOR | $108.82 | 2005-01-28 | Utility Bill-Campaign Office |
| Phillip's Flowers | $100.30 | 2005-05-03 | Misc. Arrangements |
| Cingular Wireless | $100.00 | 2005-06-25 | Cell Phone Service |
| Immaculate Conception Grade School | $100.00 | 2005-02-07 | Donation to Booster Club |
| Immaculate Conception Grade School | $100.00 | 2005-01-12 | Sponsorship |
| Diane Arturi, | $88.54 | 2005-05-30 | Parade Candy |
| US Postal Service | $74.00 | 2005-05-18 | Postage |
| Saputo's Restaurant | $69.45 | 2005-03-15 | Dinner Meeting |
| Saputo's Restaurant | $68.90 | 2005-04-15 | Dinner Meeting |
| MCI Long Distance Service | $67.18 | 2005-01-18 | Long Distance Service |
| Immaculate Conception Grade School | $65.00 | 2005-02-07 | Ticket to Event |
| Mary Ann Minnec, | $55.41 | 2005-05-16 | data entry |
| Cingular Wireless | $50.00 | 2005-05-05 | Cell Phone Service |
| Fenwick High School | $50.00 | 2005-04-20 | Accipter Luncheon |
| Cingular Wireless | $50.00 | 2005-04-05 | Cell Phone Service |