Semiannual
Filed Doc ID: 363595 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2008-07-21 |
| Document Type | Semiannual |
| Reporting Period | 2008-01-01 to 2008-06-30 |
| Pages | 34 |
Receipts (191 | $75,930.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ashlan Glass Block | $200.00 | 2008-03-11 | |
| Suburban Bank & Trust Company | $200.00 | 2008-03-04 | |
| Hodas & Associates | $200.00 | 2008-03-04 | |
| Wolf & Co LLP | $200.00 | 2008-02-21 | |
| Inland Bank and Trust | $200.00 | 2008-02-21 | |
| Timothy Hendricks, | $200.00 | 2008-03-25 | |
| Michael & Lucinda McClain, | $200.00 | 2008-06-27 | |
| DuPage County School District 45 | $200.00 | 2008-02-21 | |
| Total Environmental Solutions P.C. | $200.00 | 2008-02-21 | |
| EBY-Brown | $200.00 | 2008-02-07 | |
| Jim Spizzo, | $200.00 | 2008-03-04 | |
| Jim Spizzo, | $200.00 | 2008-03-04 | |
| York Township Republican Committeemen | $200.00 | 2008-02-21 | |
| IL Assn. Of Insurance & Financial Advisors | $200.00 | 2008-03-11 | |
| Haggerty Pontiac | $200.00 | 2008-02-21 | |
| Committeeman Fund | $200.00 | 2008-02-07 | |
| Guerine & Company Inc. | $200.00 | 2008-02-21 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $200.00 | 2008-03-04 | |
| Kirk Eye Center S.C. | $200.00 | 2008-03-25 | |
| Jim Van Petten, | $200.00 | 2008-03-11 | |
| Citizens for Durkin | $200.00 | 2008-02-07 | |
| O'Hare Towing Service Inc. | $200.00 | 2008-02-07 | |
| Superior Ambulance Service Inc. | $200.00 | 2008-03-11 | |
| Joseph Academy | $200.00 | 2008-02-07 | |
| Mid-West Truckers Assoc./TRK-PAC | $200.00 | 2008-03-11 | |
| Donahue Sowa & Magana | $200.00 | 2008-03-04 | |
| Citizens for Bob Biggins | $200.00 | 2008-03-04 | |
| Local 399 Political Education Fund | $200.00 | 2008-02-21 | |
| Roy Winters, | $200.00 | 2008-02-07 | |
| Fraternal Order of Police | $200.00 | 2008-02-21 | |
| Flood Brothers Disposal and Recycling | $200.00 | 2008-02-21 | |
| Sharon Megan, | $180.00 | 2008-03-25 | |
| Lombard Financial Services Inc. | $180.00 | 2008-02-21 | |
| Garofalo Scheriber Hart & Storm Chtd. | $180.00 | 2008-02-07 | |
| Leonard Sanchez, | $180.00 | 2008-03-11 | |
| The Carleton of Oak Park | $175.00 | 2008-03-11 | |
| Martin Tully, | $170.00 | 2008-03-11 | |
| Joe Laskero, | $160.00 | 2008-02-21 | |
| Linda McCarthy, | $160.00 | 2008-03-11 | |
| Systemetrics Ltd. | $150.00 | 2008-02-07 | |
| Community Bank -Wheaton/Glen Ellyn | $150.00 | 2008-02-21 | |
| Friends of John W. Craig | $150.00 | 2008-02-21 | |
| Luella Stutzman, | $150.00 | 2008-02-21 | |
| A & H Lithoprint Inc. | $150.00 | 2008-02-21 | |
| Carol Hansberger, | $150.00 | 2008-02-07 | |
| Golden Apple Foundation | $150.00 | 2008-03-11 | |
| Skowron Eye Care | $120.00 | 2008-02-07 | |
| Illinois Citizens for Life | $100.00 | 2008-03-11 | |
| McBride Insurance Agency Ltd. | $100.00 | 2008-02-21 | |
| McBride Insurance Agency Ltd. | $100.00 | 2008-02-21 |
Expenditures (147 | $92,283.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harry Carays Restaurant | $108.70 | 2008-01-11 | Dining Expense |
| Harris Bank | $108.40 | 2008-02-28 | Taxes |
| Harris Bank | $107.42 | 2008-06-25 | Taxes |
| Bank of America | $102.86 | 2008-03-16 | Finance Charge |
| Harry Carays Restaurant | $100.20 | 2008-04-14 | Dining Expense |
| Office Depot | $99.88 | 2008-03-05 | Office Supplies |
| Office Depot | $95.84 | 2008-04-23 | Office Supplies |
| Harry Carays Restaurant | $91.22 | 2008-03-16 | Dining Expense |
| Tower Publications | $87.14 | 2008-01-02 | Printing Envelopes |
| Verizon Wireless | $82.04 | 2008-01-11 | Cellular Service |
| Verizon Wireless | $81.87 | 2008-02-15 | Cellular Service |
| Bank of America | $81.36 | 2008-06-14 | Finance Charge |
| Sangamo Club | $79.54 | 2008-06-26 | Dinner Meeting |
| US Postal Service | $78.00 | 2008-01-25 | Postage |
| Verizon Wireless | $72.45 | 2008-05-15 | Cellular Service |
| Verizon Wireless | $71.41 | 2008-06-14 | Cellular Service |
| Verizon Wireless | $67.23 | 2008-03-19 | Cellular Service |
| Verizon Wireless | $66.67 | 2008-04-14 | Cellular Service |
| Phillip's Flowers | $63.33 | 2008-03-31 | Funeral Flowers |
| Tower Publications | $61.25 | 2008-01-02 | Coat Drive Flyers |
| Harry Carays Restaurant | $54.85 | 2008-02-15 | Dining Expense |
| A T & T | $53.45 | 2008-02-27 | Cellular Bill |
| A T & T | $53.09 | 2008-06-26 | Cellular Bill |
| AOL Online Service | $51.80 | 2008-01-11 | Online Service |
| AOL Online Service | $51.80 | 2008-06-14 | Online Service |
| AOL Online Service | $51.80 | 2008-05-15 | Online Service |
| AOL Online Service | $51.80 | 2008-04-14 | Online Service |
| AOL Online Service | $51.80 | 2008-03-16 | Online Service |
| AOL Online Service | $51.80 | 2008-02-15 | Online Service |
| A T & T | $51.08 | 2008-03-31 | Cellular Bill |
| Clean Freak | $50.00 | 2008-06-18 | Office Cleaning |
| A T & T | $50.00 | 2008-05-29 | Cellular Bill |
| A T & T | $50.00 | 2008-01-30 | Phone bill |
| A T & T | $50.00 | 2008-05-02 | Cellular Bill |
| Egg Harbor | $44.37 | 2008-01-11 | Breakfast Mtg |
| Egg Harbor | $42.93 | 2008-01-11 | Breakfast Mtg |
| Egg Harbor | $41.70 | 2008-02-15 | Breakfast Mtg |
| Harris Bank | $33.04 | 2008-04-28 | Taxes |
| Office Depot | $32.33 | 2008-01-02 | CD Drive for Campaign Computer |
| Egg Harbor | $25.57 | 2008-02-15 | Breakfast Mtg |
| York Township Republican Committeemen's Org. | $25.00 | 2008-03-31 | Membership |
| Egg Harbor | $24.40 | 2008-02-15 | Breakfast Mtg |
| Egg Harbor | $23.29 | 2008-05-15 | Breakfast Mtg |
| Egg Harbor | $22.79 | 2008-01-11 | Breakfast Mtg |
| Egg Harbor | $22.52 | 2008-04-14 | Dining Expense |
| US Postal Service | $20.90 | 2008-05-29 | Postage |
| Egg Harbor | $12.65 | 2008-02-15 | Breakfast Mtg |