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 |
|---|---|---|---|
| Katten Muchin Rosenman LLP | $500.00 | 2010-02-02 | |
| Associated Fire Fighters of IL PAC Fund | $500.00 | 2010-01-13 | |
| Katten Muchin Rosenman LLP | $500.00 | 2010-06-26 | |
| Heartland Solutions Group Inc. | $500.00 | 2010-03-16 | |
| James Kuehnle, | $500.00 | 2010-01-29 | |
| Fidelity Consulting Group LLC | $500.00 | 2010-01-27 | |
| H.W. Lochner Inc. | $500.00 | 2010-02-02 | |
| Joseph Kusper Atty at Law | $500.00 | 2010-01-27 | |
| Medimmune Inc. | $500.00 | 2010-04-20 | |
| Nicor Gas | $500.00 | 2010-02-13 | |
| SpaceCo Inc. | $500.00 | 2010-01-27 | |
| McDonough Associates Inc. | $500.00 | 2010-06-26 | |
| Illinois CPAs for Political Action | $500.00 | 2010-01-07 | |
| Machinery Movers Riggers & Erectors Local 136 | $500.00 | 2010-02-13 | |
| Delta Engineering Inc. | $500.00 | 2010-01-22 | |
| Committee for School Financial Excellence | $500.00 | 2010-06-26 | |
| Jacob Miller, | $500.00 | 2010-03-23 | |
| Mark Workman, | $500.00 | 2010-03-23 | |
| McDonough Associates Inc. | $500.00 | 2010-01-22 | |
| Illinois Association of Realtors | $500.00 | 2010-02-20 | |
| Mackie Consultants LLC | $500.00 | 2010-01-27 | |
| John & Claire Storino, | $500.00 | 2010-01-27 | |
| Comcast Cable | $500.00 | 2010-01-19 | |
| Humana Inc. | $500.00 | 2010-01-20 | |
| Frank and Charlotte Mushow, | $500.00 | 2010-02-02 | |
| Paul Darley, | $500.00 | 2010-02-10 | |
| The Bowmark Consulting Group | $500.00 | 2010-01-27 | |
| Charanjit Kalsi M.D., | $500.00 | 2010-04-20 | |
| Union Pacific Railroad | $500.00 | 2010-02-02 | |
| Peter Doris M.D., | $500.00 | 2010-06-26 | |
| Tim McKay, | $500.00 | 2010-01-09 | |
| Jim Kaplan, | $500.00 | 2010-03-16 | |
| CT & C Illinois PAC | $500.00 | 2010-03-23 | |
| Morreale Public Affairs Group | $450.00 | 2010-01-27 | |
| Awerkamp & McClain | $400.00 | 2010-04-20 | |
| National Material L.P. | $400.00 | 2010-03-23 | |
| Holland & Knight LLP IL Committee for Effective Govt. | $400.00 | 2010-03-04 | |
| Edward Duncan, | $390.00 | 2010-03-16 | |
| Brian & Caroline Joss, | $390.00 | 2010-03-16 | |
| Thillens Inc. | $390.00 | 2010-03-04 | |
| Liberty Sales | $360.00 | 2010-03-16 | |
| Mike Murphy, | $350.00 | 2010-02-02 | |
| James Maher, | $350.00 | 2010-01-27 | |
| Maestros Ventures LLC | $340.00 | 2010-03-16 | |
| Fletcher Topol & O'Brien PC | $315.00 | 2010-04-20 | |
| C. Cahill and Company | $300.00 | 2010-03-16 | |
| Cantore Enterprises | $300.00 | 2010-03-16 | |
| Roy Winters, | $300.00 | 2010-02-20 | |
| Carol Hansberger, | $300.00 | 2010-01-07 | |
| Morreale Public Affairs Group | $300.00 | 2010-02-02 |
Expenditures (179 | $225,238.34)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| West Suburban Office Products | $263.65 | 2010-05-05 | Office Supplies |
| Emmetts Ale House | $259.28 | 2010-03-22 | Dinner Meeting |
| Dan Cronin, | $255.07 | 2010-03-05 | Debt Service Charge |
| Commonwealth Edison | $250.09 | 2010-01-24 | Utility Bill-Westmore Office |
| Signs Now | $250.00 | 2010-02-18 | Signs |
| St. Michael Holy Name Society | $250.00 | 2010-05-14 | Sponsorship |
| Suburban Bank & Trust | $234.24 | 2010-03-31 | Taxes |
| Power & Cronin | $226.43 | 2010-01-06 | Sprint Payment |
| A T & T | $225.00 | 2010-03-30 | District Ofc-Phone |
| Power & Cronin | $224.18 | 2010-02-02 | Sprint Payment |
| US Postal Service | $220.00 | 2010-02-27 | Postage |
| A T & T | $217.76 | 2010-03-13 | Campaign Phone |
| Phillip's Flowers | $207.71 | 2010-03-30 | Flowers |
| Tom Robbins, | $200.00 | 2010-05-04 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2010-01-13 | Monthly Compensation |
| Tom Robbins, | $200.00 | 2010-04-06 | Monthly Compensation |
| Sams Club | $200.00 | 2010-05-20 | Parade Candy |
| Tom Robbins, | $200.00 | 2010-06-01 | Monthly Compensation |
| Lisle Township Rep. Org. | $200.00 | 2010-01-19 | Tickets to Event & Ad |
| Tom Robbins, | $200.00 | 2010-02-03 | Monthly Compensation |
| Sangamo Club | $189.35 | 2010-04-30 | Dining/Dues |
| Commonwealth Edison | $188.16 | 2010-03-30 | Utility Bill-Campaign Office |
| A T & T | $184.34 | 2010-02-02 | Campaign Phone |
| NICOR | $181.56 | 2010-03-17 | Utility Bill-Campaign Office |
| Naprville Township Republican Org. | $175.00 | 2010-04-07 | Ad & Ticket to Event |
| Sams Club | $167.87 | 2010-03-08 | Parade Candy |
| Dan Karnatz, | $162.93 | 2010-01-11 | CUB Fairs-Reimbursement |
| Elmhurst St. Patrick's Day Com.Inc. | $160.00 | 2010-03-30 | Sponsorship |
| A T & T | $154.95 | 2010-02-17 | Campaign Phone |
| Power & Cronin | $154.72 | 2010-04-29 | Sprint Payment |
| A T & T | $152.62 | 2010-04-24 | Campaign Phone |
| A T & T | $150.88 | 2010-03-30 | Cellular Bill |
| A T & T | $150.63 | 2010-05-20 | Campaign Phone |
| Rosemont Voter's League | $150.00 | 2010-03-22 | Full Page Ad |
| Rosemont Voter's League | $150.00 | 2010-05-14 | Full Page Ad |
| Power & Cronin | $149.30 | 2010-06-01 | Sprint Payment |
| A T & T | $148.55 | 2010-01-19 | Cellular Bill |
| Sangamo Club | $145.50 | 2010-02-17 | Membership Dues |
| Sprint | $144.37 | 2010-03-30 | DC Phone |
| Office Depot | $143.17 | 2010-06-27 | Misc Office Supplies |
| Suburban Bank & Trust | $141.02 | 2010-04-27 | Taxes |
| A T & T | $140.38 | 2010-06-23 | Campaign Phone |
| Phillip's Flowers | $139.62 | 2010-02-17 | Funeral Flowers |
| Sprint | $137.74 | 2010-03-13 | DC Phone |
| Terrace Supply | $134.18 | 2010-01-29 | Helium Cylinder Rental |
| Office Depot | $124.42 | 2010-03-04 | Office Supplies |
| Schroeder's Ace Hardware | $105.93 | 2010-03-01 | Sign Posts & Ties |
| AOL Online Service | $103.60 | 2010-03-22 | Online Service- 2 months |
| Commonwealth Edison | $102.66 | 2010-03-17 | Utility Bill-Campaign Office |
| Java Connection of Wheaton | $100.00 | 2010-01-21 | Deposit-Train Station Coffee |