Data Status
Local receipts: 2026-10-21 (6 days old)
Federal last sync: 2026-10-25 03:00:02.804134 (2 days old)
Federal latest report coverage: 2026-08-27T00:00:00
Federal latest receipt date (row-level): 2026-07-01 (118 days old)
Federal latest Schedule B date (row-level): 2026-09-30 (27 days old)
Federal latest Schedule E date (row-level): 2026-10-16 (11 days old)
Semiannual
Filed Doc ID: 398460 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2010-01-20 |
| Document Type | Semiannual |
| Reporting Period | 2009-07-01 to 2009-12-31 |
| Pages | 56 |
Receipts (221 | $220,529.09)
| Donor | Amount | Date | Description |
|---|---|---|---|
| William Neill, | $250.00 | 2009-12-28 | |
| Karen Martin, | $250.00 | 2009-12-16 | |
| Bond Dickson & Associates P.C. | $229.09 | 2009-08-05 | Printing Expense-in kind |
| Paul Williams Attorney at Law | $200.00 | 2009-12-15 | |
| Sharon Megan, | $200.00 | 2009-11-10 | |
| Frederick Cappetta, | $200.00 | 2009-11-10 | |
| Carol Hansberger, | $200.00 | 2009-08-06 | |
| Chad Partridge, | $200.00 | 2009-11-10 | |
| John Rooney, | $200.00 | 2009-12-15 | |
| Archibald & Hamel | $200.00 | 2009-08-27 | |
| Michael A. Esposito, | $200.00 | 2009-09-12 | |
| Coy Pugh & Associates LLC | $200.00 | 2009-12-15 | |
| Rose Palma, | $200.00 | 2009-12-15 | |
| William Christy, | $200.00 | 2009-11-10 | |
| Larry Frang, | $150.00 | 2009-08-27 | |
| John Eggum, | $125.00 | 2009-11-10 | |
| Kenneth Schmidt M.D., | $125.00 | 2009-11-28 | |
| Archibald & Hamel | $100.00 | 2009-11-10 | |
| Mariel Schlesinger, | $100.00 | 2009-08-06 | |
| Kenneth Schmidt M.D., | $100.00 | 2009-10-01 | |
| Mariel Schlesinger, | $100.00 | 2009-09-12 |
Expenditures (272 | $299,057.53)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Best Buy | $64.79 | 2009-07-05 | Internet Security Software |
| Hinckley Spring Water Co. | $62.59 | 2009-09-11 | Fee for Drinking Water |
| US Postal Service | $60.00 | 2009-07-15 | Postcards |
| ICL Charitable Trust | $60.00 | 2009-10-15 | Ticket to Event |
| A T & T | $54.71 | 2009-10-28 | Cellular Bill |
| Sir Speedy | $51.81 | 2009-10-06 | Petitions & Pizza Postcards |
| AOL Online Service | $51.80 | 2009-09-12 | Online Service |
| AOL Online Service | $51.80 | 2009-08-12 | Online Service |
| AOL Online Service | $51.80 | 2009-07-14 | Online Service |
| AOL Online Service | $51.80 | 2009-10-18 | Online Service |
| A T & T | $50.00 | 2009-11-28 | Cellular Bill |
| A T & T | $50.00 | 2009-12-30 | Cellular Bill |
| A T & T | $50.00 | 2009-09-30 | Cellular Bill |
| A T & T | $50.00 | 2009-09-06 | Cellular Bill |
| A T & T | $50.00 | 2009-08-07 | Cellular Bill |
| A T & T | $50.00 | 2009-07-13 | Cellular Bill |
| Sir Speedy | $48.94 | 2009-09-06 | Printing Expenses |
| Dunkin Donuts | $48.03 | 2009-10-19 | Donuts for Volunteers |
| Dunkin Donuts | $48.03 | 2009-12-01 | Donuts for Volunteers |
| Harry Carays Restaurant | $47.44 | 2009-08-12 | Lunch Meeting |
| Daily Herald | $43.00 | 2009-12-26 | Subscription |
| Daily Herald | $43.00 | 2009-10-19 | Subscription |
| Daily Herald | $43.00 | 2009-09-11 | Subscription |
| Daily Herald | $43.00 | 2009-07-25 | Subscription |
| Office Depot | $41.65 | 2009-10-19 | Office Supplies |
| Maxfield's Restaurant | $40.74 | 2009-09-08 | Planning Meeting |
| Sir Speedy | $40.38 | 2009-12-10 | Coffee Invitations |
| Office Depot | $40.02 | 2009-12-10 | Office Supplies-Paper |
| Tom Robbins, | $40.00 | 2009-09-10 | Tip reinbursement |
| Hinckley Spring Water Co. | $39.66 | 2009-07-29 | Fee for Drinking Water |
| Hinckley Spring Water Co. | $39.60 | 2009-11-05 | Fee for Drinking Water |
| Bank of America | $39.00 | 2009-07-14 | Late Charge |
| Target Greatland | $38.15 | 2009-08-12 | HQ Supplies |
| Target Greatland | $37.86 | 2009-10-08 | Clip Boards |
| Office Depot | $34.93 | 2009-09-15 | Office Supplies |
| Dunkin Donuts | $33.93 | 2009-10-19 | Donuts for Volunteers |
| Harry Carays Restaurant | $33.45 | 2009-07-14 | DRCC Planning Meeting |
| Saputo's Restaurant | $31.00 | 2009-07-14 | Dining Expense |
| Knights of Columbus | $30.00 | 2009-10-06 | Membership |
| Hinckley Spring Water Co. | $29.97 | 2009-10-08 | Fee for Drinking Water |
| Dunkin Donuts | $29.46 | 2009-10-30 | Donuts for Volunteers |
| Target Greatland | $28.64 | 2009-12-10 | Toy for Young Rep. Christmas Party |
| Office Depot | $28.13 | 2009-12-01 | Labels |
| Costco Wholesale | $27.95 | 2009-12-01 | Water for Office |
| Phillip's Flowers | $27.01 | 2009-10-18 | Floral arrangements |
| Staples | $25.98 | 2009-08-17 | Foam Boards |
| Dunkin Donuts | $25.96 | 2009-11-02 | Donuts for Volunteers |
| Maxfield's Restaurant | $24.87 | 2009-08-17 | Dining Expense |
| Maxfield's Restaurant | $24.38 | 2009-10-18 | Planning Meeting |
| Suburban Bank & Trust | $23.86 | 2009-08-31 | Checking Acct Serv Charge |