Semiannual
Filed Doc ID: 418990 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2011-01-07 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 53 |
Receipts (277 | $207,075.19)
| Donor | Amount | Date | Description |
|---|---|---|---|
| McDonough Associates Inc. | $500.00 | 2010-10-09 | |
| Royce Realty &Management Corp. | $500.00 | 2010-10-09 | |
| Civiltech Engineering Inc. | $500.00 | 2010-10-09 | |
| Alfred Benesch & Co. | $500.00 | 2010-07-08 | |
| Stough Group Inc. | $500.00 | 2010-07-08 | |
| Herb Stade, | $500.00 | 2010-09-23 | |
| Alfred G. Ronan Ltd | $500.00 | 2010-09-23 | |
| Alfred G. Ronan Ltd | $500.00 | 2010-09-23 | |
| Loretta Widiger, | $500.00 | 2010-10-09 | |
| Nicolay & Dart LLC | $500.00 | 2010-10-09 | |
| Nicolay & Dart LLC | $500.00 | 2010-10-29 | |
| Fidelity Consulting Group LLC | $500.00 | 2010-10-09 | |
| Rosemont Exposition Services Inc. | $500.00 | 2010-09-23 | |
| Friends for John T. Dabrowski | $500.00 | 2010-10-29 | |
| Engineering Resource Associates Inc. | $500.00 | 2010-10-09 | |
| CSX Transportation | $500.00 | 2010-07-08 | |
| Daniel Dietzler, | $500.00 | 2010-07-08 | |
| Schirott & Luetkehans | $500.00 | 2010-09-23 | |
| Midwest Compost LLC | $500.00 | 2010-09-23 | |
| Riley & Friends Inc. | $500.00 | 2010-09-23 | |
| Midwest Public Affairs Group | $500.00 | 2010-10-09 | |
| William Haworth, | $500.00 | 2010-10-09 | |
| Winston Engineering LLC | $500.00 | 2010-10-09 | |
| Ryan & Ryan Attorneys At Law | $500.00 | 2010-10-09 | |
| John Janicik, | $500.00 | 2010-10-09 | |
| Donohue & Associates | $500.00 | 2010-10-09 | |
| Ciorba Group Inc. | $500.00 | 2010-10-09 | |
| Twentieth Century Services Inc. | $500.00 | 2010-10-09 | |
| Metropolitan Chicago Healthcare Council | $500.00 | 2010-10-09 | |
| Anthony Nasharr, | $500.00 | 2010-10-09 | |
| All-Circo Inc. | $500.00 | 2010-10-27 | |
| ESI Consultants Ltd. | $500.00 | 2010-10-27 | |
| Michaael Rumman, | $500.00 | 2010-10-29 | |
| Greco Inc. | $500.00 | 2010-10-29 | |
| Ryan Higgins, | $500.00 | 2010-10-29 | |
| Tornatore Law Office | $500.00 | 2010-10-29 | |
| Lagioia Building Account | $500.00 | 2010-10-29 | |
| Friends for Franco | $500.00 | 2010-10-29 | |
| Neslund & Associates | $500.00 | 2010-11-20 | |
| Ricci/Welch | $500.00 | 2010-11-20 | |
| Pirtano Construction Co. | $500.00 | 2010-11-20 | |
| ATM Aggregate Logistics Inc. | $500.00 | 2010-11-20 | |
| V3 Companies of Illinois LTD | $500.00 | 2010-11-20 | |
| Ed Heil, | $500.00 | 2010-11-20 | |
| Illinois Cement Co. | $500.00 | 2010-11-20 | |
| James D. Fiala Paving Co. Inc. | $500.00 | 2010-11-20 | |
| Crawford Murphy & Tilly Inc. | $500.00 | 2010-11-20 | |
| Patrick Regan, | $500.00 | 2010-11-20 | |
| AON Corp. PAC | $500.00 | 2010-11-20 | |
| Illinois Cable Association | $326.53 | 2010-10-13 | Food & Beverages |
Expenditures (175 | $177,896.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan Cronin, | $250.00 | 2010-10-13 | Debt Service Charge |
| Republican State Senate Campaign Committee | $250.00 | 2010-09-11 | Tickets to Event |
| Dan Cronin, | $250.00 | 2010-11-12 | Debt Service Charge |
| Dan Cronin, | $250.00 | 2010-08-11 | Debt Service Charge |
| Neil's Rubbish Removal & Hauling Inc. | $235.00 | 2010-08-03 | Dumpster Rental |
| DuPage County Republican Party | $225.00 | 2010-08-03 | Ad Book |
| Dan Cronin, | $220.00 | 2010-12-13 | Debt Service Charge |
| Commonwealth Edison | $219.13 | 2010-08-19 | Utility Bill-Campaign Office |
| The DuPage Club LLC | $200.26 | 2010-12-17 | Transition Team Mtg |
| Naprville Township Republican Org. | $200.00 | 2010-09-07 | Sponsorship |
| Tracy Weiters, | $200.00 | 2010-12-29 | Overtime Compensation |
| Tom Robbins, | $200.00 | 2010-07-07 | Monthly Compensation |
| Eric Pulia, | $200.00 | 2010-12-29 | Overtime Compensation |
| Downers Grove Tnship Rep. Comm. | $200.00 | 2010-12-22 | Ad & Ticket to Event |
| Sangamo Club | $199.50 | 2010-12-29 | Dues & Holiday Fund |
| A T & T | $191.55 | 2010-08-23 | District Ofc Phone |
| Liberty Sales | $190.76 | 2010-12-17 | Plastic Bags |
| A T & T | $183.60 | 2010-07-03 | Campaign Phone |
| US Postal Service | $176.00 | 2010-11-30 | Postage |
| Power & Cronin | $172.38 | 2010-08-10 | Sprint Payment |
| Sangamo Club | $169.50 | 2010-10-18 | Dues |
| A T & T | $161.85 | 2010-07-29 | Campaign Phone |
| Power & Cronin | $157.06 | 2010-10-02 | Sprint Payment |
| Power & Cronin | $157.06 | 2010-09-01 | Sprint Payment |
| Verizon Wireless | $156.36 | 2010-12-29 | Cellular Service |
| Suburban Bank & Trust | $154.24 | 2010-07-07 | Taxes |
| A T & T | $153.30 | 2010-10-25 | Campaign Phone |
| A T & T | $153.23 | 2010-12-29 | Campaign Phone |
| A T & T | $152.66 | 2010-11-26 | Campaign Phone |
| A T & T | $151.91 | 2010-09-30 | Campaign Phone |
| A T & T | $150.68 | 2010-07-29 | Campaign Phone |
| Power & Cronin | $147.53 | 2010-10-26 | Sprint Payment |
| Suburban Bank & Trust | $142.20 | 2010-10-29 | Taxes |
| A T & T | $141.86 | 2010-08-31 | District Ofc-Phone |
| A T & T | $139.08 | 2010-11-22 | Campaign Phone |
| House of Graphics | $131.40 | 2010-10-15 | Franzen Fundrs Printing |
| Commonwealth Edison | $128.68 | 2010-09-01 | Utility Bill-Campaign Office |
| A T & T | $126.62 | 2010-10-15 | Westmore Office |
| Commonwealth Edison | $120.43 | 2010-10-16 | Utility Bill-Campaign Office |
| DuPage County Republican Party | $120.00 | 2010-09-01 | DuPage County Fair Expense |
| Commonwealth Edison | $117.35 | 2010-11-26 | Utility Bill-Campaign Office |
| Bank of America | $116.11 | 2010-11-19 | Finance Charge |
| Commonwealth Edison | $112.58 | 2010-10-02 | Utility Bill-Campaign Office |
| Commonwealth Edison | $102.51 | 2010-07-26 | Utility Bill-Campaign Office |
| Power & Cronin | $102.00 | 2010-12-15 | Sprint Payment |
| Bank of America | $86.97 | 2010-12-17 | Finance Charge |
| Hinckley Spring Water Co. | $84.55 | 2010-11-12 | Fee for Drinking Water |
| Sir Speedy | $84.28 | 2010-12-21 | Coat Drive Flyers |
| Image Systems & Business Solutions LLC | $78.40 | 2010-07-26 | Copier Rental |
| A T & T | $70.00 | 2010-10-29 | Cellular Bill |