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)
Quarterly
Filed Doc ID: 430100 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2011-04-13 |
| Document Type | Quarterly |
| Reporting Period | 2011-01-01 to 2011-03-31 |
| Pages | 27 |
| Signer | Mary Ann Minnec |
| Submitter | Mar Minnec |
Receipts (103 | $57,100.78)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Citizens for Viverito | $3,000.00 | 2011-03-18 | |
| Local No. 150 IUOE PAC | $2,500.00 | 2011-03-18 | |
| Portillo Restaurant Group | $2,500.00 | 2011-03-18 | |
| Keystone Management LLC | $2,000.00 | 2011-03-18 | |
| Salerno's Rosedale Chapels | $1,500.00 | 2011-03-18 | |
| Martin Koldyke | $1,500.00 | 2011-03-18 | |
| National Material L.P. | $1,500.00 | 2011-03-18 | |
| Local 399 Political Education Fund | $1,500.00 | 2011-03-18 | |
| Vedder Price Kaufman & Kammholz P.C. | $1,000.00 | 2011-03-18 | |
| Judith Scheck | $1,000.00 | 2011-03-18 | |
| Storino Ramello & Durkin | $1,000.00 | 2011-03-18 | |
| The Alter Group | $1,000.00 | 2011-03-18 | |
| Michael Birck | $1,000.00 | 2011-02-14 | |
| Michael Scheck | $1,000.00 | 2011-03-18 | |
| Ryon and Jill Hennessy | $750.00 | 2011-03-02 | |
| Union Pacific Railroad | $750.00 | 2011-03-02 | |
| Arrow Road Construction | $750.00 | 2011-02-24 | |
| Wade McGee | $700.00 | 2011-03-25 | |
| EMCO Interiors Inc. | $700.00 | 2011-02-24 | |
| CenterPoint Properties | $700.00 | 2011-03-02 | |
| Inland Real Estate Group Inc. IPAC | $700.00 | 2011-03-11 | |
| Republic Services Inc. | $700.00 | 2011-03-11 | |
| Plumbers & Pipe Fitters PAC | $700.00 | 2011-03-11 | |
| Hassett Moving & Storage | $700.00 | 2011-03-25 | |
| SPS Partners | $700.00 | 2011-03-02 | |
| Primera Engineers Ltd. | $700.00 | 2011-02-24 | |
| Garofalo Scheriber Hart & Storm Chtd. | $700.00 | 2011-02-24 | |
| Voters' Improvement Party | $700.00 | 2011-02-24 | |
| Bob Duda | $700.00 | 2011-02-24 | |
| Donald Demetry | $700.00 | 2011-03-11 | |
| Committeeman Fund | $700.00 | 2011-02-24 | |
| Metropolitan Chicago Healthcare Council | $700.00 | 2011-02-24 | |
| O'Hare Towing Service Inc. | $700.00 | 2011-02-24 | |
| Comcast | $700.00 | 2011-03-28 | |
| Culloton Strategies LLC | $700.00 | 2011-03-25 | |
| John Schwarz | $650.00 | 2011-03-25 | |
| EBY-Brown | $500.00 | 2011-02-18 | |
| Robert & Anne Schiller | $500.00 | 2011-02-18 | |
| Donohue & Associates | $500.00 | 2011-02-24 | |
| James Schumacher | $500.00 | 2011-02-24 | |
| Gibsons Steakhouse | $500.00 | 2011-02-14 | Refund of Deposit AH2010 |
| Louis Hall | $500.00 | 2011-03-02 | |
| CSX Transportation | $500.00 | 2011-03-11 | |
| Realtor Association MORE | $500.00 | 2011-03-11 | |
| STV Incorporated | $500.00 | 2011-03-28 | |
| Huizenga Capital Mgmt. | $500.00 | 2011-03-11 | |
| Cronin & Co. Ltd. | $500.00 | 2011-03-11 | |
| Mathieu Sussman | $460.00 | 2011-02-24 | |
| Del Galdo Law Group LLC | $450.00 | 2011-03-02 | |
| Maestros Ventures LLC | $420.00 | 2011-03-11 |
Expenditures (80 | $69,790.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harrington's Catering | $18,190.47 | 2011-03-04 | CBC11 Catering |
| Genesis One Design | $5,123.00 | 2011-03-10 | Database |
| Drury Lane of Oak Brook | $4,669.24 | 2011-03-11 | Room Rent CBC11 |
| Morgan's Charhouse | $4,092.95 | 2011-01-24 | Inauguration Night Party |
| Genesis One Design | $3,281.52 | 2011-03-07 | CBC11 Invitesetc. |
| Liberty Sales | $2,131.34 | 2011-03-06 | CBC11 Glasses |
| Barbara Finn | $2,000.00 | 2011-03-10 | Overtime Compensation |
| Julie Kelly Consulting | $2,000.00 | 2011-03-02 | Consulting Fee-March |
| Julie Kelly Consulting | $2,000.00 | 2011-01-13 | Consulting Fee-January |
| Julie Kelly Consulting | $2,000.00 | 2011-02-09 | Consulting Fee-Feb. |
| Sir Speedy | $1,574.50 | 2011-02-16 | CBC11 Invitations |
| Best Buy | $1,522.27 | 2011-03-30 | Computer |
| DuPage County Republican Party | $1,500.00 | 2011-02-22 | Tickets to Lincoln Day |
| Lofendo's Flowers Balloons & More | $1,186.85 | 2011-03-11 | CBC11 Centerpieces |
| Mary Ann Minnec | $879.17 | 2011-02-01 | Staff-January Hours |
| Alpha Graphics | $844.25 | 2011-02-18 | Printing Expense |
| Power & Cronin | $717.50 | 2011-03-14 | NU Football Tickets |
| Mary Ann Minnec | $709.24 | 2011-03-01 | Staff-February Hours |
| Prism Entertainment Ltd. | $695.00 | 2011-03-04 | CBC11 DJ |
| Dan Gilmartin CPA | $691.00 | 2011-02-16 | Accounting Services |
| Internal Revenue Service | $679.36 | 2011-02-14 | quarterly taxes |
| Eric Pulia | $630.00 | 2011-02-01 | Staff-January Hours |
| Eric Pulia | $606.00 | 2011-01-13 | data entry |
| Sir Speedy | $586.62 | 2011-03-14 | CBC11 Programs |
| Citizens for Don Puchalski | $500.00 | 2011-02-04 | Contribution |
| Citizens to Elect Jim Zay | $500.00 | 2011-02-04 | Contribution |
| DuPage Business Council | $500.00 | 2011-02-25 | Membership |
| People for Laura Fitzpatrick | $500.00 | 2011-02-16 | Sponsorship |
| DuPage Republican Central Committee | $400.00 | 2011-03-02 | Rent |
| DuPage Republican Central Committee | $400.00 | 2011-02-04 | February Rent |
| Elect Inc. | $399.00 | 2011-02-09 | Update ELECT 10 |
| Mullane Irish Dance Academy | $350.00 | 2011-03-22 | CBC11 Entertainment |
| Immaculate Conception Grade School | $300.00 | 2011-03-08 | Ad & Ticket to Event |
| Tom Robbins | $300.00 | 2011-03-04 | Monthly Compensation |
| Gibson's Bar & Steakhouse | $288.01 | 2011-01-24 | Dining Expense |
| Citizens for Galvin | $285.00 | 2011-03-22 | Contribution |
| Power & Cronin | $281.23 | 2011-01-31 | Sprint Payment |
| Eric Pulia | $258.00 | 2011-03-08 | Staff-February Hours |
| Republican State Senate Campaign Committee | $250.00 | 2011-02-16 | Tickets to Event |
| Montini Catholic High School | $250.00 | 2011-02-22 | Ad for Auction Program |
| Citizens for Bob Berlin | $250.00 | 2011-02-16 | Contribution |
| Comcast | $247.63 | 2011-02-16 | Installation of new equipment |
| DuPage Republican Central Committee | $225.00 | 2011-02-22 | Full Page Ad |
| Dan Cronin | $220.00 | 2011-02-18 | Debt Service Charge |
| Dan Cronin | $220.00 | 2011-01-18 | Debt Service Charge |
| Dan Cronin | $220.00 | 2011-03-08 | Debt Service Charge |
| Tom Robbins | $200.00 | 2011-02-04 | Monthly Compensation |
| Friends for Saviano | $200.00 | 2011-02-16 | Contribution |
| Committee to Elect Michael Tryon | $200.00 | 2011-02-22 | Contribution |
| Citizens for Pamela J. Althoff | $200.00 | 2011-02-22 | Contribution |