Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 309217 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2006-01-25 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 21 |
Receipts (76 | $36,806.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Local 399 Interntl Union of Oper Engrs | $250.00 | 2005-09-29 | |
| Kirk Eye Center S.C. | $250.00 | 2005-10-17 | |
| Freeborn & Peters | $250.00 | 2005-09-29 | |
| AT & T Political Action Committee | $250.00 | 2005-10-17 | |
| Illinois Medical Eye PAC | $250.00 | 2005-10-17 | |
| EMCO Interiors Inc. | $250.00 | 2005-10-17 | |
| Kenneth Schmidt M.D., | $250.00 | 2005-09-29 | |
| Martin Koldyke, | $250.00 | 2005-10-17 | |
| F. C. Pilgrim & Co. | $250.00 | 2005-10-17 | |
| Gordon Bednorz, | $250.00 | 2005-10-17 | |
| Louis J. Rodriguez, | $250.00 | 2005-10-17 | |
| Lexington Square Inc. | $250.00 | 2005-10-26 | |
| Knight Partners LLC | $250.00 | 2005-10-17 | |
| Inland Bank and Trust | $250.00 | 2005-09-29 | |
| Vivoda Associates Inc. | $250.00 | 2005-10-17 | |
| Kenneth Cozzi, | $250.00 | 2005-10-17 | |
| Arnstein & Lehr LLP | $250.00 | 2005-10-17 | |
| Property Casualty Insurers Assn. Of America | $250.00 | 2005-10-17 | |
| Foot and Ankle Associates Ltd. | $250.00 | 2005-10-26 | |
| Hennessy & Roach P.C. | $250.00 | 2005-10-17 | |
| Clear Channel Worldwide | $250.00 | 2005-10-17 | |
| Awerkamp & McClain | $200.00 | 2005-10-17 | |
| Humana Inc. | $200.00 | 2005-10-26 | |
| Cerniglia Company | $200.00 | 2005-09-29 | |
| Burke Beverage Company | $200.00 | 2005-09-29 | |
| Lombard Park District | $160.00 | 2005-10-26 | Picnic Deposit Refund |
Expenditures (123 | $40,281.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom Robbins, | $200.00 | 2005-09-26 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2005-11-29 | Monthly Compensation |
| Citizens for Brian J. Krajewski | $200.00 | 2005-07-18 | Sponsor-golf outing |
| Elmhurst Symphony Orchestra | $200.00 | 2005-08-19 | Ad for Program Book |
| Tracy Weiters, | $200.00 | 2005-07-18 | End of Session Overtime |
| Mary Ann Minnec, | $199.48 | 2005-09-30 | data entry |
| Elmhurst Public House | $196.95 | 2005-11-14 | Petition Drive Breakfast |
| Mary Ann Minnec, | $188.39 | 2005-08-09 | Data Entry/D2 Filing |
| Mary Ann Minnec, | $188.39 | 2005-12-30 | data entry |
| US Postal Service | $185.00 | 2005-07-14 | Redick fundraiser |
| US Postal Service | $170.20 | 2005-12-13 | Christmas Card Mailing |
| DuPage Republican Central Committee | $170.00 | 2005-08-19 | Tickets for Republican Day |
| Elmhurst Public House | $162.00 | 2005-11-07 | Petition Drive Breakfast |
| Tracy Weiters, | $150.00 | 2005-12-22 | Overtime Compensation |
| Friends for Saviano | $150.00 | 2005-08-09 | Ad for Fundraiser |
| Friends for Saviano | $150.00 | 2005-10-28 | Ticket to Event |
| Tower Publications | $146.00 | 2005-09-21 | Printing |
| MBNA America | $139.83 | 2005-08-15 | Finance Charge |
| MBNA America | $136.43 | 2005-11-14 | Finance Charge |
| Ameritech | $135.34 | 2005-11-30 | Phone bill |
| Barbara Finn, | $135.29 | 2005-08-18 | reimbursement |
| Tower Publications | $133.55 | 2005-08-09 | Printing |
| MBNA America | $133.50 | 2005-09-16 | Finance Charge |
| MBNA America | $120.51 | 2005-10-15 | Finance Charge |
| Ameritech | $117.95 | 2005-08-26 | Phone bill |
| MBNA America | $116.30 | 2005-07-14 | Finance Charge |
| Ameritech | $110.89 | 2005-11-09 | Phone bill |
| Mary Ann Minnec, | $110.82 | 2005-09-09 | data entry |
| MBNA America | $110.36 | 2005-07-14 | Finance Charge |
| Ameritech | $110.08 | 2005-10-04 | Phone bill |
| Sangamo Club | $109.50 | 2005-08-09 | Dues |
| Ameritech | $103.74 | 2005-07-27 | Phone bill |
| Egg Harbor | $103.32 | 2005-11-14 | Breakfast Mtg |
| Turkey Trot | $100.00 | 2005-11-23 | Race Entrees |
| Phillip's Flowers | $95.96 | 2005-11-09 | Funeral Arrangements |
| Tower Publications | $90.24 | 2005-12-22 | CBC06Save the Date |
| DuPage Republican Central Committee | $80.00 | 2005-09-12 | Tickets to Event |
| Friends for Saviano | $75.00 | 2005-07-26 | Ticket to Event |
| Phillip's Flowers | $61.45 | 2005-07-27 | Funeral Flowers |
| Egg Harbor | $58.87 | 2005-10-15 | Scholarship Comm Breakfast |
| Tower Publications | $58.02 | 2005-11-25 | Coat Drive Flyers |
| Villa Park Bank | $51.40 | 2005-10-25 | Taxes |
| Cingular Wireless | $50.00 | 2005-11-09 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2005-11-30 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2005-10-04 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2005-08-26 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2005-07-27 | Cell Phone Service |
| AOL Online Service | $47.80 | 2005-11-14 | Online Service |
| AOL Online Service | $47.80 | 2005-10-15 | Online Service |
| AOL Online Service | $47.80 | 2005-09-16 | Online Service |