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: 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 |
|---|---|---|---|
| Joseph D'Agostino, | $300.00 | 2010-10-29 | |
| Citizens for Steve Kim | $300.00 | 2010-10-29 | |
| 55 East Washington Development LLC | $300.00 | 2010-10-29 | |
| John Eggum, | $300.00 | 2010-10-29 | |
| Superior Ambulance Service Inc. | $300.00 | 2010-10-29 | |
| Illinois CPAs for Political Action | $300.00 | 2010-09-10 | |
| Quality Fabricators Inc. | $300.00 | 2010-10-29 | |
| Cataldo Family Enterprises LLC | $300.00 | 2010-10-29 | |
| Jim Kaplan, | $300.00 | 2010-10-09 | |
| Citizens to Elect Justice Mary Schostok | $300.00 | 2010-10-29 | |
| Citizens to Elect Dr. Darlene Ruscitti | $300.00 | 2010-10-29 | |
| Pan American Bank | $300.00 | 2010-10-29 | |
| Gary Hall, | $300.00 | 2010-11-20 | |
| Supreme Lobster | $300.00 | 2010-10-29 | |
| Naperville JayCees | $250.00 | 2010-09-23 | |
| Kenneth Schmidt M.D., | $250.00 | 2010-09-23 | |
| Brian Cronin, | $250.00 | 2010-07-29 | |
| Ellen Goelz, | $250.00 | 2010-11-20 | |
| Adventist Health System | $250.00 | 2010-10-09 | |
| Superior Ambulance Service Inc. | $250.00 | 2010-10-09 | |
| Cantore Enterprises | $250.00 | 2010-07-08 | |
| EMCO Interiors Inc. | $250.00 | 2010-10-09 | |
| Burke Engineering Ltd. | $250.00 | 2010-10-29 | |
| DuPage County Buildings Trades PAF | $250.00 | 2010-10-09 | |
| Bomark Cleaning Service Inc. | $250.00 | 2010-07-08 | |
| Dellco CorpDBA-Dell Rhea Chicken Basket | $250.00 | 2010-10-09 | |
| PMA Consultants LLC | $250.00 | 2010-10-09 | |
| A.S.G. Staffing Inc. | $250.00 | 2010-10-09 | |
| Timothy Whelan law Associates Ltd. | $250.00 | 2010-10-09 | |
| John Rittenhouse, | $250.00 | 2010-10-09 | |
| Alternative Alcohol Monitoring | $250.00 | 2010-10-09 | |
| Huizenga Capital Mgmt. | $250.00 | 2010-10-09 | |
| Law Offices of R. F. Pellegrino Ltd | $250.00 | 2010-10-09 | |
| Scott McPherson, | $250.00 | 2010-10-09 | |
| Illinois Medical Anesthesia PAC IMAPAC | $250.00 | 2010-09-10 | |
| Freeborn & Peters | $250.00 | 2010-10-27 | |
| Freeborn & Peters | $250.00 | 2010-07-08 | |
| David Crossett, | $250.00 | 2010-07-29 | |
| Federation of Independent Illinois Colleges & Universities | $250.00 | 2010-09-23 | |
| John Hakim, | $250.00 | 2010-12-20 | |
| Brian Welker, | $250.00 | 2010-07-08 | |
| Citizens for Brian J. Krajewski | $250.00 | 2010-07-08 | |
| Brian O'Shannon, | $250.00 | 2010-07-08 | |
| Peter & Sandra Vilips, | $250.00 | 2010-07-08 | |
| Bruce Jacobson, | $250.00 | 2010-07-08 | |
| Kenneth Lahner, | $250.00 | 2010-07-08 | |
| John Klosowski, | $250.00 | 2010-07-08 | |
| The Auto Club Group | $250.00 | 2010-08-26 | |
| Power and Cronin Ltd. | $250.00 | 2010-07-08 | |
| Sorling Northrup Hanna Cullen & Cochran Ltd. | $250.00 | 2010-07-29 |
Expenditures (175 | $177,896.12)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| A T & T | $70.00 | 2010-08-30 | Cellular Bill |
| A T & T | $70.00 | 2010-10-01 | Cellular Bill |
| A T & T | $70.00 | 2010-10-29 | Cellular Bill |
| A T & T | $70.00 | 2010-11-26 | Cellular Bill |
| A T & T | $70.00 | 2010-12-22 | Cellular Bill |
| Sir Speedy | $60.44 | 2010-08-19 | printing |
| Hinckley Spring Water Co. | $56.47 | 2010-07-29 | Fee for Drinking Water |
| Gibson's Bar & Steakhouse | $41.52 | 2010-11-19 | Dining Expense |
| Hinckley Spring Water Co. | $41.31 | 2010-12-22 | Fee for Drinking Water |
| Bank of America | $38.54 | 2010-10-16 | Finance Charge |
| Maxfield's Restaurant | $35.35 | 2010-07-20 | Breakfast Meeting |
| Maxfield's Restaurant | $33.26 | 2010-08-19 | Breakfast Meeting |
| US Postal Service | $32.80 | 2010-10-18 | Postage-Scholarship Files |
| Maxfield's Restaurant | $28.29 | 2010-12-17 | Breakfast Mtg |
| Maxfield's Restaurant | $25.92 | 2010-08-19 | Lunch Meeting |
| Image Systems & Business Solutions LLC | $25.77 | 2010-10-16 | Copier Rental |
| Bank of America | $25.00 | 2010-09-15 | Late Charge |
| Maxfield's Restaurant | $23.37 | 2010-07-20 | Breakfast Meeting |
| Hinckley Spring Water Co. | $23.22 | 2010-09-15 | Fee for Drinking Water |
| Maxfield's Restaurant | $22.12 | 2010-07-20 | Breakfast Meeting |
| Maxfield's Restaurant | $20.02 | 2010-11-19 | Breakfast Meeting |
| US Postal Service | $20.00 | 2010-07-15 | P.O. Box Rent |
| Bank of America | $16.02 | 2010-07-20 | Finance Charge |
| Bank of America | $5.37 | 2010-08-19 | Finance Charge |
| Bank of America | $3.62 | 2010-09-15 | Finance Charge |