Semiannual
Filed Doc ID: 390247 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2009-07-16 |
| Document Type | Semiannual |
| Reporting Period | 2009-01-01 to 2009-06-30 |
| Pages | 30 |
Receipts (161 | $131,224.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| A.G. Edwards & Son | $24,994.04 | 2009-01-23 | Investment Redemption |
| Dan Cronin, | $22,000.00 | 2009-06-30 | |
| Power and Cronin Ltd. | $20,000.00 | 2009-06-30 | |
| David Hill, | $20,000.00 | 2009-06-30 | |
| Jim Spizzo, | $2,100.00 | 2009-02-27 | |
| Liberty Sales | $1,000.00 | 2009-04-28 | |
| Illinois Political Action Com for Education | $1,000.00 | 2009-03-17 | |
| Joseph Academy | $1,000.00 | 2009-04-07 | |
| Illinois State Medical Society PAC | $1,000.00 | 2009-02-27 | |
| Cronin & Co. Ltd. | $750.00 | 2009-04-07 | |
| Kaplan & Sorosky | $750.00 | 2009-03-17 | |
| John & Gayle Schwarz, | $540.00 | 2009-02-10 | |
| Committee for School Financial Excellence | $500.00 | 2009-02-10 | |
| Illinois Construction Industry PAC | $500.00 | 2009-04-07 | |
| Lincoln Park Savings Bank | $500.00 | 2009-02-27 | |
| James F. Russ Sr., | $500.00 | 2009-02-10 | |
| Local No. 150 IUOE PAC | $500.00 | 2009-03-18 | |
| Morris Morris and Company | $500.00 | 2009-02-27 | |
| O'Hare Towing Service Inc. | $500.00 | 2009-03-11 | |
| Citizens for May | $500.00 | 2009-02-27 | |
| Keystone Automotive Industries | $500.00 | 2009-03-16 | |
| Timothy Hendricks, | $500.00 | 2009-02-10 | |
| Chicago Principals and Administrators Assoc. | $500.00 | 2009-03-18 | |
| McGuire-Woods Consulting LLC | $500.00 | 2009-01-26 | |
| Farmers Employees & Agents PAC | $500.00 | 2009-03-16 | |
| Maestros Ventures LLC | $500.00 | 2009-02-27 | |
| Bradley Stephens Committeeman Fund | $500.00 | 2009-04-07 | |
| ABATE PAC | $500.00 | 2009-02-10 | |
| Superior Ambulance Service Inc. | $500.00 | 2009-02-27 | |
| Bob Duda, | $500.00 | 2009-03-16 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2009-02-10 | |
| National Material L.P. | $500.00 | 2009-03-11 | |
| Fletcher Topol & O'Brien PC | $500.00 | 2009-03-16 | |
| Scheck Mechanical Corp. | $500.00 | 2009-02-27 | |
| EMCO Interiors Inc. | $500.00 | 2009-02-10 | |
| Illinois Association of Realtors | $500.00 | 2009-02-27 | |
| W.S. Darley & Co | $500.00 | 2009-02-10 | |
| ComEdPAC | $500.00 | 2009-02-27 | |
| Underground Contractors Assoc. PAC | $500.00 | 2009-03-16 | |
| FCI Construction | $500.00 | 2009-02-27 | |
| Citizens for Donald Puchalski | $500.00 | 2009-02-27 | |
| Garofalo Scheriber Hart & Storm Chtd. | $500.00 | 2009-02-10 | |
| West Suburban Teachers Union Local 571-COPE Fund | $500.00 | 2009-03-16 | |
| Ryon and Jill Hennessy, | $430.00 | 2009-03-16 | |
| Legislative Interest Committee of Ill. Podiatrists | $400.00 | 2009-03-16 | |
| Chicago Aviation Inc. | $310.00 | 2009-03-16 | |
| Bob Barnes, | $300.00 | 2009-02-10 | |
| International Body Shop Inc. | $300.00 | 2009-02-27 | |
| Montini Catholic High School | $300.00 | 2009-02-27 | |
| Illinois Medical Eye PAC | $300.00 | 2009-03-16 |
Expenditures (89 | $66,021.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harrington's Catering | $18,639.42 | 2009-03-13 | CBC09Catering |
| Sir Speedy | $5,588.52 | 2009-03-17 | CBC09Adbook |
| Belvedere Events & Banquets | $4,146.15 | 2009-03-19 | Room Rent - CBC09 |
| Genesis One Design | $2,125.00 | 2009-02-18 | Website Design |
| Liberty Sales | $2,094.53 | 2009-03-15 | CBC09 Glasses |
| Hodas & Associates | $2,039.33 | 2009-01-26 | Automated Calls-Election Judge Recruitment |
| Sangamo Club | $1,598.79 | 2009-03-12 | Dining-Dues- 4 months |
| Barbara Finn, | $1,500.00 | 2009-03-21 | Overtime Compensation |
| Tower Publications | $1,266.10 | 2009-01-26 | CBC09 Invitations |
| Lofendo's Flowers Balloons & More | $1,215.75 | 2009-04-21 | CBC09Centerpieces |
| Aim Realty Group Inc. | $1,095.00 | 2009-01-26 | Campaign Office Rent |
| Aim Realty Group Inc. | $1,095.00 | 2009-04-20 | Campaign Office Rent |
| Diane Arturi, | $1,000.00 | 2009-04-07 | Overtime Compensation |
| DuPage County Republican Party | $1,000.00 | 2009-02-20 | Lincoln Day Tickets |
| Barbara Finn, | $1,000.00 | 2009-03-09 | Overtime Compensation |
| Ray Graham Foundation Benefit | $1,000.00 | 2009-03-13 | Contribution |
| Elmhurst Public House | $993.06 | 2009-04-13 | After parade party |
| US Postal Service | $840.00 | 2009-01-13 | Postage-CBC09 Mailing |
| Northwestern U. Athletic Ticket Office | $783.00 | 2009-04-20 | Season Tickets |
| DuPage County Republican Party | $750.00 | 2009-06-01 | Fashion Show tickets |
| York Township Republican Committeemen's Org. | $700.00 | 2009-06-01 | Two Gold Golf Sponsorships |
| Prism Entertainment Ltd. | $695.00 | 2009-03-16 | CBC09 DJ |
| Dan Gilmartin CPA | $645.00 | 2009-03-23 | Accounting Services |
| Consolidated Mgmt Company | $641.11 | 2009-06-14 | Box Lunches ICGrade School |
| Four Corners Farm LLC | $600.00 | 2009-03-30 | Rent-2nd Quarter 2009 |
| Primrose Candy Co. | $540.00 | 2009-06-22 | Parade Candy |
| Mary Ann Minnec, | $500.00 | 2009-02-09 | Overtime Compensation |
| Mary Ann Minnec, | $471.91 | 2009-05-01 | data entry |
| Shannon Rovers Irish Pipe Band | $450.00 | 2009-05-18 | Entertainment-CBC09 |
| Harris Bank | $446.32 | 2009-04-27 | Taxes |
| D'Lara Photography | $415.00 | 2009-04-07 | CBC09Photographer |
| Mary Ann Minnec, | $381.40 | 2009-04-01 | data entry |
| Harry Carays Restaurant | $374.26 | 2009-01-16 | Staff Christmas Lunch |
| A T & T | $372.65 | 2009-06-29 | Campaign Phone |
| Mullane Irish Dance Academy | $350.00 | 2009-03-13 | CBC09Entertainment |
| Mary Ann Minnec, | $349.08 | 2009-02-04 | data entry |
| Mary Ann Minnec, | $342.62 | 2009-06-01 | data entry |
| A T & T | $312.02 | 2009-02-04 | Office Phone |
| Abraham Lincoln Presidential Museum | $308.00 | 2009-06-14 | Tickets to Museum |
| Crowne Plaza Hotel | $294.35 | 2009-02-15 | Room Resv.Inauguration |
| Montini Catholic High School | $250.00 | 2009-03-12 | Ad for Auction Program |
| Elmhurst St. Patrick's Day Com.Inc. | $250.00 | 2009-03-24 | Sponsorship |
| Jimmy Oh's Restaurant | $246.20 | 2009-05-13 | Dining Expense |
| Sprint | $241.53 | 2009-03-06 | DC Phone |
| Comfort Suites 2620 S. Dirksen Parkway | $235.20 | 2009-02-28 | Room Reserv.Inauguration |
| Harris Bank | $228.88 | 2009-05-27 | Taxes |
| Brio's Tuscan Grill | $220.48 | 2009-01-16 | School Supts. Luncheon |
| Sams Club | $220.04 | 2009-05-24 | Parade Candy |
| A T & T | $211.46 | 2009-05-19 | Campaign Phone |
| Tom Robbins, | $200.00 | 2009-01-12 | Monthly Compensation |