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 |
|---|---|---|---|
| Tellefsen & Associates | $300.00 | 2009-03-18 | |
| Martin Koldyke, | $300.00 | 2009-02-27 | |
| Friends of Mark Stephens | $300.00 | 2009-02-10 | |
| Montini Catholic High School | $300.00 | 2009-02-27 | |
| International Body Shop Inc. | $300.00 | 2009-02-27 | |
| Ford Motor Company | $300.00 | 2009-04-07 | |
| Tires 'N Tracks | $250.00 | 2009-03-16 | |
| Gabriel Lopez, | $250.00 | 2009-03-18 | |
| Hendren Taylor Consulting LLC | $250.00 | 2009-03-18 | |
| Illinois Harness Horsemen's Assn. | $250.00 | 2009-02-10 | |
| R. Andrew Rauh M.D., | $250.00 | 2009-02-27 | |
| Hanson Aggregates | $250.00 | 2009-01-26 | |
| Arlington Park Racecourse LLC | $250.00 | 2009-03-16 | |
| Community Bank -Wheaton/Glen Ellyn | $250.00 | 2009-02-10 | |
| Scully Inc. | $250.00 | 2009-03-16 | |
| Roy Winters, | $250.00 | 2009-02-10 | |
| Patricia M. Horwath, | $250.00 | 2009-02-27 | |
| Local 399 Political Education Fund | $200.00 | 2009-02-10 | |
| Flood Brothers Disposal and Recycling | $200.00 | 2009-03-16 | |
| Friends of Mark Stephens | $200.00 | 2009-02-10 | |
| Scott Levin, | $200.00 | 2009-03-18 | |
| Robert Hammerschmidt, | $200.00 | 2009-02-10 | |
| Steve Weatherford, | $200.00 | 2009-04-07 | |
| Wolf & Co LLP | $200.00 | 2009-02-27 | |
| Huizenga Capital Mgmt. | $200.00 | 2009-02-10 | |
| Ashlan Glass Block | $200.00 | 2009-03-18 | |
| Michael Esposito, | $200.00 | 2009-03-16 | |
| Thomas Cronin Jr., | $200.00 | 2009-04-07 | |
| Robert & Jane Larsen, | $200.00 | 2009-03-18 | |
| Friends of Robert A. Ingraffia | $200.00 | 2009-03-16 | |
| Systemetrics Ltd. | $200.00 | 2009-02-27 | |
| Cheryl Barry, | $200.00 | 2009-03-18 | |
| Citizens for Brien Sheahan | $200.00 | 2009-03-16 | |
| Lombard Financial Services Inc. | $200.00 | 2009-02-27 | |
| James Stumpf, | $200.00 | 2009-03-18 | |
| CIMCO Communications Inc. | $200.00 | 2009-02-10 | |
| Gary R. Snyder, | $200.00 | 2009-02-10 | |
| Donahue Sowa & Magana | $200.00 | 2009-02-27 | |
| Arnstein & Lehr LLP | $200.00 | 2009-02-10 | |
| Joseph Academy | $200.00 | 2009-04-07 | |
| Jeanne Walsh, | $200.00 | 2009-02-27 | |
| Garofalo Scheriber Hart & Storm Chtd. | $200.00 | 2009-02-10 | |
| Midwest Helicopter Airways Inc. | $200.00 | 2009-03-16 | |
| Howlett and Associates Ltd. | $200.00 | 2009-02-27 | |
| Jim Spizzo, | $200.00 | 2009-02-27 | |
| Jim Spizzo, | $200.00 | 2009-02-27 | |
| York Township Republican Committeemen | $200.00 | 2009-02-27 | |
| Golden Apple Foundation | $200.00 | 2009-02-10 | |
| Bradley Stephens Committeeman Fund | $200.00 | 2009-04-07 | |
| Edward Duncan, | $200.00 | 2009-02-27 |
Expenditures (89 | $66,021.25)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Tom Robbins, | $200.00 | 2009-04-13 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2009-03-12 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2009-02-14 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2009-06-14 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2009-05-15 | Monthly Compensation |
| Sprint | $196.54 | 2009-01-07 | Cell Phone Bill |
| Mary Ann Minnec, | $193.93 | 2009-03-06 | data entry |
| Sprint | $189.40 | 2009-02-04 | DC Phone |
| Sprint | $176.76 | 2009-03-27 | DC Phone |
| Harris Bank | $176.74 | 2009-01-07 | Taxes |
| Sangamo Club | $174.42 | 2009-05-19 | Dining-Dues |
| A T & T | $173.86 | 2009-03-30 | Campaign Phone |
| Power & Cronin | $172.74 | 2009-06-01 | Sprint Payment |
| Power & Cronin | $169.37 | 2009-05-13 | Sprint Payment |
| NICOR | $162.50 | 2009-06-29 | Utility Bill-Campaign Office |
| A T & T | $159.00 | 2009-03-06 | Campaign Phone |
| A T & T | $149.70 | 2009-01-27 | Campaign Phone |
| Harris Bank | $140.68 | 2009-03-30 | Taxes |
| Harry Carays Restaurant | $139.70 | 2009-03-12 | DRCC Planning Meeting |
| Office Depot | $128.51 | 2009-01-17 | Office Supplies |
| Bank of America | $101.84 | 2009-02-15 | Finance Charge |
| A T & T | $100.00 | 2009-02-28 | Cell Phone |
| Bank of America | $93.76 | 2009-01-16 | Finance Charge |
| Office Depot | $91.36 | 2009-03-06 | Office Supplies |
| Bank of America | $89.45 | 2009-05-13 | Finance Charge |
| Bank of America | $89.29 | 2009-04-13 | Finance Charge |
| Bank of America | $87.45 | 2009-03-12 | Finance Charge |
| Harry Carays Restaurant | $80.00 | 2009-04-13 | DRCC Planning Meeting |
| Harris Bank | $78.18 | 2009-06-26 | Taxes |
| Bank of America | $74.61 | 2009-06-14 | Finance Charge |
| AOL Online Service | $51.80 | 2009-03-12 | Online Service |
| AOL Online Service | $51.80 | 2009-02-15 | Online Service |
| AOL Online Service | $51.80 | 2009-01-16 | Online Service |
| AOL Online Service | $51.80 | 2009-04-13 | Online Service |
| AOL Online Service | $51.80 | 2009-05-13 | Online Service |
| AOL Online Service | $51.80 | 2009-06-14 | Online Service |
| Sams Club | $32.48 | 2009-03-09 | Parade Candy |
| US Postal Service | $23.83 | 2009-05-27 | Postage |
| US Postal Service | $2.19 | 2009-03-09 | Postage |