Semiannual

Filed Doc ID: 418990 | Committee: Friends of Dan Cronin

Document Information

Filed Date2011-01-07
Document TypeSemiannual
Reporting Period2010-07-01 to 2010-12-31
Pages53

Receipts (277 | $207,075.19)

DonorAmountDateDescription
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)

PayeeAmountDatePurpose
A T & T $70.00 2010-11-26 Cellular Bill
A T & T $70.00 2010-08-30 Cellular Bill
A T & T $70.00 2010-12-22 Cellular Bill
A T & T $70.00 2010-07-28 Cellular Bill
A T & T $70.00 2010-10-01 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