Semiannual
Filed Doc ID: 387754 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2009-05-01 |
| Document Type | Semiannual |
| Reporting Period | 2008-07-01 to 2008-12-31 |
| Pages | 37 |
| Amended | Yes |
Receipts (146 | $86,995.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Postl - Yore & Associates | $250.00 | 2008-12-12 | |
| EMCO Interiors Inc. | $250.00 | 2008-09-30 | |
| Kenneth Schmidt M.D., | $250.00 | 2008-09-30 | |
| Cullen & Associates | $250.00 | 2008-09-08 | |
| CIMCO Communications Inc. | $250.00 | 2008-09-30 | |
| Lexington Square Inc. | $250.00 | 2008-09-08 | |
| Knight Partners LLC | $250.00 | 2008-09-30 | |
| Hendren Taylor Consulting LLC | $250.00 | 2008-09-30 | |
| Leinenweber & Baroni Consulting LLC | $250.00 | 2008-09-08 | |
| Citizens to Re-Elect Gary King | $250.00 | 2008-10-27 | |
| Zack PAC | $250.00 | 2008-09-30 | |
| Dom Belmonte, | $250.00 | 2008-09-30 | |
| Crowe Chizek and Co. LLC | $250.00 | 2008-09-30 | |
| Crowe Chizek and Co. LLC | $250.00 | 2008-09-30 | |
| Barbara Murphy, | $250.00 | 2008-10-27 | |
| Bond Dickson & Associates P.C. | $250.00 | 2008-10-27 | |
| Hodas & Associates | $250.00 | 2008-09-30 | |
| Power Distributing LLC | $250.00 | 2008-09-08 | |
| Kenneth Beard, | $250.00 | 2008-09-30 | |
| Treatment Centers of Illinois LLC | $250.00 | 2008-10-27 | |
| Day & Robert P.C. | $250.00 | 2008-10-27 | |
| Bogle Technologies Inc. | $250.00 | 2008-10-27 | |
| Civiltech Engineering Inc. | $250.00 | 2008-10-27 | |
| Donald Zeilenga, | $250.00 | 2008-10-27 | |
| Alfred Benesch & Co. | $250.00 | 2008-10-27 | |
| George Braam, | $250.00 | 2008-10-27 | |
| Bollinger Lach & AssociatesInc. | $250.00 | 2008-10-27 | |
| Thomas Collins, | $250.00 | 2008-10-27 | |
| Illinois Architects PAC | $250.00 | 2008-10-27 | |
| Ford Motor Company | $250.00 | 2008-10-27 | |
| Lauzen for Congress | $250.00 | 2008-10-27 | Refund from Federal Campaign Committee |
| Clark Dietz Inc. | $250.00 | 2008-12-12 | |
| Maurides & Foley LLC | $250.00 | 2008-10-27 | |
| Tressler Soderstrom Maloney & Priess LLP | $250.00 | 2008-10-27 | |
| Joseph Kaczanowski, | $220.00 | 2008-11-07 | |
| Barbara McGoldrick, | $200.00 | 2008-09-30 | |
| Sidney Blair, | $200.00 | 2008-09-08 | |
| Schauer & Associates | $200.00 | 2008-12-12 | |
| ICE Miller LLP | $200.00 | 2008-10-27 | |
| Leo and Joyce Fronza, | $200.00 | 2008-09-08 | |
| DeVry Keller Graduate School of Mgmt | $200.00 | 2008-11-07 | |
| Charles Hickman, | $150.00 | 2008-09-08 | |
| Charles Hickman, | $100.00 | 2008-11-07 | |
| Carol Hansberger, | $100.00 | 2008-11-07 | |
| Carol Hansberger, | $100.00 | 2008-07-28 | |
| Joseph Kaczanowski, | $100.00 | 2008-11-07 |
Expenditures (163 | $135,001.10)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Commonwealth Edison | $176.47 | 2008-11-30 | Utility Bill-Campaign Office |
| Commonwealth Edison | $174.82 | 2008-08-06 | Utility Bill-Campaign Office |
| Sprint | $171.47 | 2008-07-24 | Cell Phone Bill |
| Office Depot | $166.66 | 2008-10-20 | Office Supplies |
| Friends of John Curran | $150.00 | 2008-08-06 | Contribution-Fundraiser |
| Sangamo Club | $145.50 | 2008-07-25 | Dues |
| Sangamo Club | $145.50 | 2008-11-04 | Dues |
| A T & T | $142.69 | 2008-07-28 | Campaign Phone |
| A T & T | $136.70 | 2008-12-30 | Campaign Phone |
| Lombard Junior Woman's Club | $130.00 | 2008-09-26 | Tickets to Event |
| Phillip's Flowers | $127.09 | 2008-10-30 | Ass.t Arrangements |
| Commonwealth Edison | $125.91 | 2008-10-25 | Utility Bill-Campaign Office |
| Verizon Wireless | $125.14 | 2008-12-30 | Cellular Service |
| Office Depot | $113.62 | 2008-09-26 | Office Supplies |
| Sprint | $112.24 | 2008-10-25 | Cell Phone Bill |
| Joshua Finn, | $112.00 | 2008-07-18 | Office Assistance |
| Phillip's Flowers | $108.70 | 2008-12-30 | Asst. Arrangements |
| Lombard Junior Woman's Club | $100.00 | 2008-09-04 | Full Page Ad |
| Tom Robbins, | $100.00 | 2008-09-02 | Monthly Compensation |
| Tower Publications | $94.12 | 2008-11-04 | Coat Drive Flyers |
| Bank of America | $91.23 | 2008-08-17 | Finance Charge |
| Verizon Wireless | $85.96 | 2008-08-17 | Cellular Service |
| Verizon Wireless | $81.18 | 2008-07-21 | Cellular Service |
| Verizon Wireless | $80.50 | 2008-10-16 | Cellular Service |
| Bank of America | $80.44 | 2008-07-16 | Finance Charge |
| Bank of America | $79.38 | 2008-12-14 | Finance Charge |
| NICOR | $77.34 | 2008-11-28 | Utility Bill-Campaign Office |
| Schroeder's Ace Hardware | $75.66 | 2008-10-25 | Posts for Campaign Signs |
| Verizon Wireless | $75.28 | 2008-09-12 | Cellular Service |
| Bank of America | $71.49 | 2008-09-16 | Finance Charge |
| Bank of America | $70.09 | 2008-11-16 | Finance Charge |
| Tower Publications | $69.17 | 2008-08-05 | handouts for 8/4 mtg |
| Bank of America | $68.77 | 2008-10-16 | Finance Charge |
| Harris Bank | $66.72 | 2008-07-28 | Taxes |
| A T & T | $60.98 | 2008-11-26 | Cellular Bill |
| Tower Publications | $60.87 | 2008-08-25 | Pizza Party Flyers |
| Verizon Wireless | $60.07 | 2008-11-16 | Cellular Service |
| Villa Nova Restaurant | $58.00 | 2008-09-16 | Pizza for Committeemen Mtg |
| A T & T | $55.60 | 2008-10-31 | Cellular Bill |
| A T & T | $55.59 | 2008-07-28 | Cellular Bill |
| A T & T | $55.08 | 2008-08-25 | Cellular Bill |
| Phillip's Flowers | $52.85 | 2008-07-24 | Funeral Flowers |
| AOL Online Service | $51.80 | 2008-11-16 | Online Service |
| AOL Online Service | $51.80 | 2008-12-14 | Online Service |
| AOL Online Service | $51.80 | 2008-10-16 | Online Service |
| AOL Online Service | $51.80 | 2008-09-16 | Online Service |
| AOL Online Service | $51.80 | 2008-08-17 | Online Service |
| AOL Online Service | $51.80 | 2008-07-16 | Online Service |
| A T & T | $51.12 | 2008-12-30 | Cellular Bill |
| Joshua Finn, | $50.00 | 2008-08-14 | Office Assistance |