Semiannual
Filed Doc ID: 355633 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2008-01-19 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 25 |
| Amended | Yes |
Receipts (83 | $44,750.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Principals and Administrators Assoc. | $250.00 | 2007-10-29 | |
| Superior Ambulance Service Inc. | $250.00 | 2007-10-29 | |
| Community Bank of Elmhurst | $250.00 | 2007-10-29 | |
| Professional Independent Insurance Agents PAC | $250.00 | 2007-10-29 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $250.00 | 2007-10-09 | |
| William Cahill, | $250.00 | 2007-10-09 | |
| Plumbing Council of Chicagoland-PAC | $250.00 | 2007-10-09 | |
| Freeborn & Peters | $250.00 | 2007-10-29 | |
| Illinois Medical Eye PAC | $250.00 | 2007-10-29 | |
| American Airlines | $250.00 | 2007-10-29 | |
| EMCO Interiors Inc. | $250.00 | 2007-10-09 | |
| Illinois Financial Services Assn. | $250.00 | 2007-10-09 | |
| Kenneth Schmidt M.D., | $250.00 | 2007-10-09 | |
| Illinois Optometric Association PAC | $250.00 | 2007-10-09 | |
| Tooling & Manufacturing AssnPAC | $250.00 | 2007-08-06 | |
| Tooling & Manufacturing AssnPAC | $250.00 | 2007-10-29 | |
| Louis J. Rodriguez, | $250.00 | 2007-10-09 | |
| Knight Partners LLC | $250.00 | 2007-10-09 | |
| Inland Bank and Trust | $250.00 | 2007-10-09 | |
| Hendren Taylor Consulting LLC | $250.00 | 2007-10-29 | |
| Clear Channel Outdoor | $250.00 | 2007-10-09 | |
| Midwest Helicopter Airways Inc. | $250.00 | 2007-10-09 | |
| Dominion Management Corp. | $250.00 | 2007-10-29 | |
| Crowe Chizek and Co. LLC | $250.00 | 2007-10-09 | |
| Guaranteed Rate Inc. | $250.00 | 2007-10-09 | |
| Harry Caray's Restaurant | $250.00 | 2007-10-09 | |
| Illinois Funeral Directors Assn. PAC | $250.00 | 2007-10-09 | |
| Inter-Track Partners LLC | $250.00 | 2007-10-29 | |
| Hadfield Consulting LLC | $250.00 | 2007-10-29 | |
| Illinois Affordable Housing Institute | $250.00 | 2007-10-29 | |
| TAP Pharmacceutical Products Inc. | $250.00 | 2007-11-29 | |
| Sidney Blair, | $200.00 | 2007-10-29 | |
| Awerkamp & McClain | $100.00 | 2007-08-06 |
Expenditures (141 | $38,026.52)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| DuPage Republican Central Committee | $225.00 | 2007-07-17 | Ad for directory |
| Office Depot | $212.98 | 2007-09-25 | Computer Program Updates |
| Harris Bank | $211.44 | 2007-11-28 | Taxes |
| Tom Robbins, | $200.00 | 2007-12-23 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2007-10-25 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2007-07-25 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2007-09-26 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2007-08-27 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2007-11-26 | Monthly Compensation |
| Oriental Trading Co. | $192.45 | 2007-11-14 | Halloween Party Prizes |
| Verizon Wireless | $190.63 | 2007-09-06 | Cellular Service |
| Tom Robbins, | $190.00 | 2007-11-15 | Petition Drive Compensation |
| Harris Bank | $188.56 | 2007-09-29 | Taxes |
| A T & T | $186.96 | 2007-09-30 | Phone bill |
| Lisle Township Rep. Org. | $185.00 | 2007-12-31 | Ad & Ticket to Event |
| Republican State Senate Campaign Committee | $175.00 | 2007-09-07 | Contribution |
| Westchester FOP Lodge #21 | $175.00 | 2007-07-23 | Golf Outing Sponsorship |
| Dominick's Food Store | $172.61 | 2007-08-14 | Parade Volunteers Bar-B-Q |
| Harry Carays Restaurant | $170.35 | 2007-12-13 | Dining Expense |
| Sangamo Club | $169.06 | 2007-12-11 | Dining Expense |
| Downers Grove Tnship Rep. Comm. | $165.00 | 2007-08-21 | Ad & Ticket to Event |
| West Suburban Office Products | $151.35 | 2007-09-14 | Office Supplies |
| Tracy Weiters, | $150.00 | 2007-12-27 | Overtime Compensation |
| Bank of America | $147.10 | 2007-11-14 | Finance Charge |
| A T & T | $144.14 | 2007-08-01 | Phone bill |
| Phillip's Flowers | $142.66 | 2007-07-18 | Arrangements-Various |
| Mary Ann Minnec, | $138.06 | 2007-08-29 | data entry |
| Mary Ann Minnec, | $132.06 | 2007-09-29 | data entry |
| Bank of America | $130.55 | 2007-12-13 | Finance Charge |
| A T & T | $129.45 | 2007-08-23 | Phone bill |
| A T & T | $125.66 | 2007-10-31 | Phone bill |
| Bank of America | $124.88 | 2007-07-17 | Finance Charge |
| Sangamo Club | $124.50 | 2007-11-01 | Dues |
| Sangamo Club | $124.50 | 2007-07-17 | Dues |
| Bank of America | $123.59 | 2007-10-15 | Finance Charge |
| Bank of America | $121.58 | 2007-08-14 | Finance Charge |
| Bank of America | $120.17 | 2007-10-15 | Finance Charge |
| Illinois Department of Revenue | $109.38 | 2007-11-15 | Taxes-Penalty/Interest |
| Dominick's Food Store | $108.16 | 2007-10-15 | Mitchell Ave.-Block Party |
| Megan Stapleton, | $104.00 | 2007-09-12 | Office Assistance |
| Diane Arturi, | $100.00 | 2007-12-20 | Overtime Compensation |
| Tower Publications | $75.15 | 2007-09-30 | Petition Printing |
| Tower Publications | $70.15 | 2007-08-14 | Petition Printing |
| Megan Stapleton, | $68.00 | 2007-08-22 | Office Assistance |
| Harry Carays Restaurant | $65.27 | 2007-12-10 | Dining Expense |
| Tower Publications | $63.51 | 2007-11-15 | Parochial School Letters |
| Phillip's Flowers | $63.31 | 2007-11-14 | Arrangements-Various |
| Harris Bank | $60.85 | 2007-08-30 | Check Printing Expense |
| Harris Bank | $59.68 | 2007-08-29 | Taxes |
| Phillip's Flowers | $54.94 | 2007-08-14 | Flowers |