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: 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 |
|---|---|---|---|
| Ryon and Jill Hennessy, | $210.00 | 2006-03-15 | |
| School District 45 | $200.00 | 2006-02-06 | |
| Burke Beverage Inc. | $200.00 | 2006-02-06 | |
| Credit Union Political Action Council | $200.00 | 2006-02-14 | |
| Patricia M. Horwath, | $200.00 | 2006-02-06 | |
| Lombard Financial Services Inc. | $200.00 | 2006-02-14 | |
| Committeeman Fund | $200.00 | 2006-02-14 | |
| Jeanne Walsh, | $200.00 | 2006-03-15 | |
| Larry Roesch Family Automotive Group | $200.00 | 2006-02-14 | |
| Illinois Licensed Beverage Assn. PAC | $200.00 | 2006-03-03 | |
| Fraternal Order of Police | $200.00 | 2006-03-03 | |
| Ryan and Ryan | $200.00 | 2006-03-15 | |
| Illinois BankPAC | $200.00 | 2006-02-06 | |
| Flood Brothers Disposal and Recycling | $200.00 | 2006-03-03 | |
| Sharon Megan, | $200.00 | 2006-03-30 | |
| Joseph Academy | $200.00 | 2006-03-15 | |
| Christopher Burke Engineering Ltd. | $200.00 | 2006-02-14 | |
| Brian & Caroline Joss, | $200.00 | 2006-03-15 | |
| Ashlan Glass Block | $200.00 | 2006-03-15 | |
| Citizens for Bill Brady | $200.00 | 2006-03-03 | |
| Awerkamp & McClain | $200.00 | 2006-03-30 | |
| Plass Appliances | $200.00 | 2006-03-03 | |
| Local 399 Political Education Fund | $200.00 | 2006-03-15 | |
| Joe and Cheryl Clark, | $200.00 | 2006-02-14 | |
| Henry Gianatasio, | $200.00 | 2006-03-15 | |
| Illinois Citizens for Life | $200.00 | 2006-03-15 | |
| Jack LaBrasca, | $200.00 | 2006-03-03 | |
| Friends of Mark Stephens | $200.00 | 2006-03-03 | |
| Sharon Rae Bender, | $200.00 | 2006-02-14 | |
| Kaplan & Sorosky | $200.00 | 2006-03-15 | |
| Gabriel Najera, | $200.00 | 2006-03-15 | |
| Louis J. Rodriguez, | $200.00 | 2006-03-15 | |
| Jack & Effie Sorci, | $200.00 | 2006-02-06 | |
| Tony Esposito, | $200.00 | 2006-03-15 | |
| Freeborn & Peters | $200.00 | 2006-03-03 | |
| Suburban Bank & Trust Company | $200.00 | 2006-03-15 | |
| Sorling Northrup Hanna Cullen and Cochran Ltd. | $200.00 | 2006-03-30 | |
| Winning Systems Inc. | $200.00 | 2006-02-14 | |
| Garofalo Scheriber Hart & Storm Chtd. | $200.00 | 2006-03-03 | |
| Local 134 - PAC | $200.00 | 2006-03-15 | |
| Thomas Marcucci, | $200.00 | 2006-04-11 | |
| W.S. Darley & Co | $190.00 | 2006-02-06 | |
| O'Hare Towing Service Inc. | $180.00 | 2006-02-14 | |
| Guerine & Company Inc. | $180.00 | 2006-02-14 | |
| Voters' Improvement Party | $180.00 | 2006-02-14 | |
| McBride Insurance Agency Ltd. | $180.00 | 2006-02-06 | |
| Lisa and Kevin Mullen, | $160.00 | 2006-03-03 | |
| Christopher Hanson, | $150.00 | 2006-03-15 | |
| A & H Lithoprint Inc. | $150.00 | 2006-03-15 | |
| Michael Garvey, | $150.00 | 2006-03-03 |
Expenditures (153 | $116,506.99)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A T & T | $106.97 | 2006-02-03 | Phone bill |
| American Cancer Society | $100.00 | 2006-06-16 | Relay for Life Donation-York HS |
| Visitation Parish | $100.00 | 2006-06-02 | Donation |
| Immaculate Conception H.S. Boosters | $100.00 | 2006-02-02 | Raffle Tickets |
| Tracy Weiters, | $100.00 | 2006-01-23 | Overtime Compensation |
| Addison Township Republican Central Committee | $100.00 | 2006-02-06 | Tickets to Event |
| American Cancer Society | $100.00 | 2006-06-30 | Donation-Betty Schebck Memorial |
| Drury Lane of Oak Brook | $87.90 | 2006-06-13 | Play Tickets-R Frankenfeld |
| Office Depot | $79.58 | 2006-04-16 | Office Supplies |
| Tower Publications | $72.54 | 2006-05-19 | Printing-Radogno Invites |
| Office Depot | $69.38 | 2006-02-26 | Computer Supplies |
| Hinckley Spring Water Co. | $66.76 | 2006-01-19 | Fee for Drinking Water |
| Office Depot | $65.65 | 2006-04-25 | Office Furniture |
| Visitation Parish | $60.00 | 2006-06-02 | Donation-Golf Outing |
| AOL Online Service | $51.80 | 2006-05-11 | Online Service |
| AOL Online Service | $51.80 | 2006-06-13 | Online Service |
| Cingular Wireless | $50.00 | 2006-04-03 | Cell Phone Service |
| American Cancer Society | $50.00 | 2006-03-30 | Relay Team Registration |
| Cingular Wireless | $50.00 | 2006-06-13 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2006-05-11 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2006-02-26 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2006-01-06 | Cell Phone Service |
| Cingular Wireless | $50.00 | 2006-01-31 | Cell Phone Service |
| AOL Online Service | $47.80 | 2006-01-15 | Online Service |
| Maggiano's | $43.70 | 2006-01-15 | Lunch Meeting |
| Commonwealth Edison | $42.90 | 2006-06-16 | Utility Bill-Campaign Office |
| MCI Long Distance Service | $40.83 | 2006-06-20 | Long Distance Service |
| Harris Bank | $39.78 | 2006-06-30 | 2nd quarter taxes |
| MBNA America | $39.00 | 2006-05-11 | Late Charge |
| Daily Herald | $37.60 | 2006-06-30 | Subscription |
| Daily Herald | $37.60 | 2006-03-02 | Subscription |
| Daily Herald | $37.60 | 2006-01-06 | Subscription |
| Daily Herald | $37.60 | 2006-05-11 | Subscription |
| Harris Bank | $36.03 | 2006-04-28 | 1st Quarter Taxes |
| MCI Long Distance Service | $31.78 | 2006-06-20 | Long Distance Service |
| Hinckley Spring Water Co. | $31.32 | 2006-05-11 | Fee for Drinking Water |
| Diane Arturi, | $30.00 | 2006-05-30 | Ice Cream for Parade Walkers |
| Hinckley Spring Water Co. | $27.56 | 2006-03-03 | Fee for Drinking Water |
| US Postal Service | $27.45 | 2006-05-16 | Postage-adbook solitation |
| Hinckley Spring Water Co. | $27.43 | 2006-06-28 | Fee for Drinking Water |
| Sangamo Club | $25.78 | 2006-06-30 | Dining |
| Tom Robbins, | $25.00 | 2006-05-24 | Parade Candy-Mem Day |
| MCI Long Distance Service | $21.39 | 2006-03-03 | Long Distance Service |
| Tom Robbins, | $20.00 | 2006-06-28 | Ice for Coolers |
| US Postal Service | $19.95 | 2006-05-25 | Postage |
| MCI Long Distance Service | $16.97 | 2006-05-11 | Long Distance Service |
| MCI Long Distance Service | $15.85 | 2006-04-03 | Long Distance Service |
| Hinckley Spring Water Co. | $15.56 | 2006-04-03 | Fee for Drinking Water |
| MCI Long Distance Service | $15.45 | 2006-05-11 | Long Distance Service |
| MCI Long Distance Service | $15.40 | 2006-04-03 | Long Distance Service |