Semiannual
Filed Doc ID: 404766 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2010-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 58 |
Receipts (362 | $240,209.68)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Farmers Employees & Agents PAC | $1,000.00 | 2010-03-16 | |
| Odelson & Sterk. Ltd. | $1,000.00 | 2010-06-26 | |
| Orange Crush LLC | $1,000.00 | 2010-01-22 | |
| Storino Ramello & Durkin | $1,000.00 | 2010-01-27 | |
| Business Computing Solutions Inc. | $1,000.00 | 2010-01-19 | |
| The Prairie Group Consulting Inc. | $1,000.00 | 2010-02-02 | |
| AT & T Services Inc. | $800.00 | 2010-03-23 | |
| William & Kathleen Spalo, | $665.00 | 2010-03-04 | |
| Hinsdale International | $660.00 | 2010-02-20 | |
| John Schwarz, | $650.00 | 2010-02-20 | |
| Scheck Mechanical Corp. | $600.00 | 2010-02-20 | |
| Superior Ambulance Service Inc. | $600.00 | 2010-02-20 | |
| Brian Sloan, | $600.00 | 2010-02-20 | |
| McDonough Associates Inc. | $600.00 | 2010-02-20 | |
| Bradley Stephens Committeeman Fund | $600.00 | 2010-02-20 | |
| O'Hare Towing Service Inc. | $600.00 | 2010-02-20 | |
| James F. Russ Sr., | $600.00 | 2010-02-20 | |
| Timothy Hendricks, | $600.00 | 2010-03-16 | |
| Citizens for Donald Puchalski | $600.00 | 2010-02-20 | |
| Inland Real Estate Group Inc. IPAC | $600.00 | 2010-03-16 | |
| National Material L.P. | $600.00 | 2010-03-23 | |
| Tellefsen & Associates | $600.00 | 2010-03-16 | |
| Knight Partners LLC | $600.00 | 2010-03-16 | |
| Polsinelli Shugart PC | $600.00 | 2010-03-04 | |
| Grane Transportation | $600.00 | 2010-02-20 | |
| Holland & Knight LLP IL Committee for Effective Govt. | $600.00 | 2010-03-04 | |
| Local No. 150 IUOE PAC | $600.00 | 2010-03-16 | |
| EMCO Interiors Inc. | $600.00 | 2010-03-04 | |
| Bob Duda, | $600.00 | 2010-03-16 | |
| Martin Koldyke, | $600.00 | 2010-02-20 | |
| Chicago Principals and Administrators Assoc. | $600.00 | 2010-03-16 | |
| Garofalo Scheriber Hart & Storm Chtd. | $600.00 | 2010-02-20 | |
| Professional Independent Insurance Agents PAC | $600.00 | 2010-03-04 | |
| Union Pacific Railroad | $600.00 | 2010-03-16 | |
| Harris Bank | $569.52 | 2010-04-20 | |
| The Bowmark Consulting Group | $500.00 | 2010-01-27 | |
| McDonough Associates Inc. | $500.00 | 2010-06-26 | |
| Mackie Consultants LLC | $500.00 | 2010-01-27 | |
| Degen & Rosato Construction | $500.00 | 2010-01-27 | |
| McDonough Associates Inc. | $500.00 | 2010-01-22 | |
| Peter Doris M.D., | $500.00 | 2010-06-26 | |
| Tim McKay, | $500.00 | 2010-01-09 | |
| Rosewood Restaurant | $500.00 | 2010-01-27 | |
| Shattuck & Associates Consulting | $500.00 | 2010-01-20 | |
| Frank and Charlotte Mushow, | $500.00 | 2010-02-02 | |
| Humana Inc. | $500.00 | 2010-01-20 | |
| Delta Engineering Inc. | $500.00 | 2010-01-22 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2010-01-13 | |
| Michael Rahal, | $500.00 | 2010-01-07 | |
| Comcast Cable | $500.00 | 2010-01-19 |
Expenditures (179 | $225,238.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postal Service | $880.00 | 2010-01-08 | Postage |
| US Postal Service | $880.00 | 2010-01-15 | Postage |
| Awesome Graphics & Signs Inc. | $787.50 | 2010-01-21 | Coroplast Signs |
| Dan Cronin, | $754.06 | 2010-02-09 | Debt Service Charge |
| Genesis One Design | $735.00 | 2010-01-13 | DC Sticky Notes-Newspaper |
| Prism Entertainment Ltd. | $695.00 | 2010-03-22 | CBC10DJ |
| Dan Gilmartin CPA | $671.00 | 2010-03-13 | Accounting Services |
| Addison Township Republican Central Committee | $600.00 | 2010-02-18 | Ad & Tickets to Event |
| Four Corners Farm LLC | $600.00 | 2010-01-04 | Rent-1st quarter 2010 |
| Four Corners Farm LLC | $600.00 | 2010-03-31 | Rent 2nd Quarter-2010 |
| Genesis One Design | $570.00 | 2010-03-16 | Website Maintenance & Face Book |
| Suburban Bank & Trust | $565.20 | 2010-04-20 | Taxes |
| Mary Ann Minnec, | $536.55 | 2010-03-31 | data entry |
| Northwestern U. Athletic Ticket Office | $529.67 | 2010-05-04 | Season Tickets |
| US Postal Service | $528.00 | 2010-01-05 | Postage |
| Sir Speedy | $520.50 | 2010-04-19 | Letterheads/envelopes |
| Liberty Sales | $517.51 | 2010-02-09 | Printed Styro Cups |
| Mary Ann Minnec, | $500.00 | 2010-01-20 | Overtime Compensation |
| Adam Johnson Consulting | $500.00 | 2010-05-17 | Campaign Services |
| Winfield Township Republican Org. | $500.00 | 2010-01-15 | Sponsorship |
| Adam Johnson Consulting | $500.00 | 2010-06-04 | Campaign Services-May |
| Adam Johnson Consulting | $500.00 | 2010-01-08 | Cash for Walkers |
| Dan Gilmartin CPA | $483.00 | 2010-06-11 | Accounting Services |
| Mary Ann Minnec, | $471.91 | 2010-01-04 | data entry |
| Shannon Rovers Irish Pipe Band | $450.00 | 2010-03-12 | Entertainment-CBC10 |
| York Township Republican Committeemen's Org. | $430.00 | 2010-05-14 | Tickets for Golf Outing |
| Fra Noi | $430.00 | 2010-01-04 | Ad |
| Primrose Candy Co. | $420.00 | 2010-06-21 | Parade Candy |
| D'Lara Photography | $415.00 | 2010-04-24 | CBC10 Photographer |
| Mary Ann Minnec, | $413.72 | 2010-02-04 | data entry |
| A T & T | $407.52 | 2010-06-18 | Campaign Phone |
| A T & T | $382.72 | 2010-02-27 | District Ofc-Phone |
| Ross Isaac Restaurant | $377.24 | 2010-06-18 | Dining Expense |
| Mary Ann Minnec, | $374.94 | 2010-03-01 | data entry |
| Stratton Building Cafeteria | $367.20 | 2010-06-18 | Westchester C of C Box Lunches |
| Mary Ann Minnec, | $362.00 | 2010-06-28 | data entry |
| Genesis One Design | $360.00 | 2010-03-16 | Precinct Walkers |
| Java Connection of Wheaton | $350.00 | 2010-01-28 | Train Station Coffee |
| Mullane Irish Dance Academy | $350.00 | 2010-03-22 | CBC10 Entertainment |
| Immaculate Conception Grade School | $300.00 | 2010-01-25 | Full Page Ad |
| Mary Ann Minnec, | $297.37 | 2010-06-02 | data entry |
| Tom Robbins, | $285.00 | 2010-03-01 | Monthly Compensation |
| Genesis One Design | $285.00 | 2010-04-30 | Website Maintenance |
| Kevils Restaurant | $279.00 | 2010-05-19 | Constituant Dinner |
| Dan Gilmartin CPA | $275.00 | 2010-04-30 | Accounting Services |
| Mary Ann Minnec, | $271.51 | 2010-04-30 | data entry |
| Dan Cronin, | $270.00 | 2010-04-28 | Debt Service Charge |
| Dan Cronin, | $270.00 | 2010-05-10 | Debt Service Charge |
| Dan Cronin, | $270.00 | 2010-06-10 | Debt Service Charge |
| Phillip's Flowers | $264.20 | 2010-02-02 | 4 funeral arrangements |