Semiannual
Filed Doc ID: 324937 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2006-10-16 |
| Document Type | Semiannual |
| Reporting Period | 2006-01-01 to 2006-06-30 |
| Pages | 31 |
| Amended | Yes |
Receipts (182 | $79,680.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Donald Puchalski | $500.00 | 2006-02-14 | |
| Garofalo Scheriber Hart & Storm Chtd. | $500.00 | 2006-03-03 | |
| Tires 'N Tracks | $500.00 | 2006-03-03 | |
| Family PAC | $500.00 | 2006-03-15 | |
| Sepracor | $500.00 | 2006-03-30 | |
| Edward&Rosemary Cox, | $500.00 | 2006-03-03 | |
| EMCO Interiors Inc. | $450.00 | 2006-02-14 | |
| Paul's Pizza & Hotdogs Inc. | $450.00 | 2006-03-15 | |
| FCI Construction | $450.00 | 2006-02-14 | |
| Richard F. Wagner, | $450.00 | 2006-03-15 | |
| Illinois Housing Institute-PAC | $450.00 | 2006-03-03 | |
| Montini Catholic High School | $450.00 | 2006-03-03 | |
| Joseph R. Ryan, | $450.00 | 2006-02-14 | |
| Voters' Improvement Party | $450.00 | 2006-02-14 | |
| William & Kathleen Spalo, | $450.00 | 2006-02-06 | |
| Gordon Bednorz, | $450.00 | 2006-02-14 | |
| John Schwarz, | $440.00 | 2006-02-06 | |
| National Material L.P. | $400.00 | 2006-03-03 | |
| AT & T Political Action Committee | $400.00 | 2006-03-15 | |
| Tellefsen Real Estate & Insurance | $350.00 | 2006-03-15 | |
| Health Care Service Corp IL State PACNFP | $300.00 | 2006-02-06 | |
| Guerine & Company Inc. | $300.00 | 2006-02-14 | |
| Illinois Medical Eye PAC | $300.00 | 2006-03-03 | |
| Illinois BankPAC | $300.00 | 2006-02-06 | |
| Local No. 150 | $300.00 | 2006-02-14 | |
| Exelon PAC | $300.00 | 2006-03-03 | |
| Friends of Mark Stephens | $300.00 | 2006-03-03 | |
| Shawn Anderson, | $300.00 | 2006-03-15 | |
| Leinenweber & Baroni Consulting LLC | $300.00 | 2006-03-15 | |
| Nicor Gas | $250.00 | 2006-03-15 | |
| Hendren Taylor Consulting LLC | $250.00 | 2006-02-14 | |
| R. Andrew Rauh M.D., | $250.00 | 2006-02-14 | |
| Cottage Hill Operating Company | $250.00 | 2006-02-06 | |
| Robert Hammerschmidt, | $250.00 | 2006-02-06 | |
| Andromeda Computing Systems | $250.00 | 2006-02-06 | Refund from Internet Company |
| Good Government Council Il Asphalt Pavement Assn. | $250.00 | 2006-03-30 | |
| Smith Hemmesch Burke & Brannigan | $250.00 | 2006-02-14 | |
| James Walsh, | $250.00 | 2006-03-15 | |
| Local 399 Political Education Fund | $250.00 | 2006-03-15 | |
| Tom Cronin, | $250.00 | 2006-03-15 | |
| Ford Motor Company | $250.00 | 2006-04-11 | |
| Citizens to Retain Ted Duncan | $250.00 | 2006-03-15 | |
| Southern Wine & Spirits of Illinois | $250.00 | 2006-03-03 | |
| Mid-West Truckers Assoc./TRK-PAC | $250.00 | 2006-03-15 | |
| Mark Dronen, | $250.00 | 2006-03-15 | |
| James F. Russ Sr., | $250.00 | 2006-03-03 | |
| The Roosevelt Group | $250.00 | 2006-03-03 | |
| DG Bancorp Inc. | $250.00 | 2006-03-03 | |
| Illinois Insurance Political Committee | $250.00 | 2006-03-03 | |
| John Morrissey, | $240.00 | 2006-03-03 |
Expenditures (153 | $116,506.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Aspire | $300.00 | 2006-02-07 | Tickets to Event |
| D'Lara Photography | $300.00 | 2006-03-30 | CBC06 Photographer |
| Dan Gilmartin CPA | $295.00 | 2006-05-26 | Accounting Services |
| Tower Publications | $293.03 | 2006-03-30 | Printing-Letterhead |
| Mary Ann Minnec, | $282.59 | 2006-01-25 | data entry |
| Sangamo Club | $274.16 | 2006-04-28 | Dues and Dining |
| Capitol Steakhouse | $259.16 | 2006-05-11 | Reception for R. Frankenfeld |
| Illinois Hunger Coalition | $250.00 | 2006-04-26 | Ad |
| Elmhurst St. Patrick's Day Com.Inc. | $250.00 | 2006-02-27 | Silver Level Parade Sponsor |
| York Township Republican Committeemen's Org. | $250.00 | 2006-06-09 | Sponsorship |
| Montini Catholic High School | $250.00 | 2006-03-02 | Ad - half page |
| The Coeur d'Alene Resort | $248.91 | 2006-05-11 | Dining & Refreshments |
| Mary Ann Minnec, | $240.11 | 2006-05-01 | data entry |
| Ray Graham Foundation Benefit | $240.00 | 2006-03-29 | Tickets to Fundraiser |
| D & D Office Machines Inc. | $226.50 | 2006-01-06 | Service -Cleaning Equip. |
| Legislators Golf Outing | $225.00 | 2006-04-28 | Legislators Golf Outing |
| 515 Median Inc. | $225.00 | 2006-04-06 | CBC06 Publicity |
| DuPage Republican Central Committee | $225.00 | 2006-06-13 | Directory Ad |
| Legislators Golf Outing | $225.00 | 2006-05-11 | Legislators Golf Outing |
| Ameriquest Capitol | $220.00 | 2006-01-24 | Entertainment Reimbursement |
| Phillip's Flowers | $219.20 | 2006-01-27 | Funeral Arrangements |
| MBNA America | $214.29 | 2006-05-11 | Finance Charge |
| Tom Robbins, | $200.00 | 2006-02-24 | Monthly Compensation |
| Russ Liscomb Entertainment | $200.00 | 2006-06-13 | Entertainment-Rodogno Fundraiser |
| Tom Robbins, | $200.00 | 2006-03-23 | Monthly Compensation |
| American Legislators' Education Conf. | $200.00 | 2006-05-11 | Registration Fee |
| Four Corners Farm LLC | $200.00 | 2006-01-28 | Security Deposit |
| Tom Robbins, | $200.00 | 2006-05-24 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2006-04-26 | Monthly Compensation |
| Tracy Weiters, | $200.00 | 2006-05-16 | Overtime Compensation |
| Tom Robbins, | $200.00 | 2006-06-28 | Monthly Compensation |
| St. Michael Holy Name Society | $200.00 | 2006-03-07 | Sponsorship |
| A T & T | $189.96 | 2006-04-03 | Phone bill |
| Mary Ann Minnec, | $186.08 | 2006-06-02 | data entry |
| Addison Township Republican Central Committee | $175.00 | 2006-01-27 | Gold Ad |
| Tower Publications | $169.23 | 2006-05-24 | Printing |
| Phillip's Flowers | $167.36 | 2006-06-30 | Funeral Flowers |
| MBNA America | $167.12 | 2006-06-13 | Finance Charge |
| A T & T | $165.27 | 2006-03-02 | Phone bill |
| US Postal Service | $156.00 | 2006-03-15 | Postage - General Use |
| AOL Online Service | $147.40 | 2006-04-16 | Online Service-3 months |
| A T & T | $147.40 | 2006-05-11 | Phone bill |
| A T & T | $126.19 | 2006-05-26 | Phone bill |
| A T & T | $124.91 | 2006-01-06 | Phone bill |
| US Postal Service | $118.83 | 2006-05-01 | Postage |
| MBNA America | $115.82 | 2006-01-15 | Finance Charge |
| Sangamo Club | $115.70 | 2006-02-24 | Dining |
| A T & T | $113.76 | 2006-06-30 | Phone bill |
| Commonwealth Edison | $110.57 | 2006-03-20 | Utility Bill-Campaign Office |
| Sangamo Club | $109.50 | 2006-01-30 | Membership Dues |