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 |
|---|---|---|---|
| Rose Palma | $420.00 | 2011-03-11 | |
| International Body Shop Inc. | $375.00 | 2011-02-18 | |
| Liberty Sales | $375.00 | 2011-03-11 | |
| Roy Winters | $350.00 | 2011-02-18 | |
| Sharon Megan | $325.00 | 2011-02-24 | |
| Paul J. Andrews Attorney At Law | $300.00 | 2011-03-11 | |
| Illinois Government Consulting Group Inc. | $300.00 | 2011-02-24 | |
| Hey And Associates Inc. | $300.00 | 2011-02-24 | |
| Midwest Helicopter Airways Inc. | $300.00 | 2011-03-28 | |
| Therese Jorwic | $300.00 | 2011-03-25 | |
| Gary R. Snyder | $300.00 | 2011-02-18 | |
| Mulvihill Corp. | $300.00 | 2011-03-02 | |
| Brian Sloan | $300.00 | 2011-03-25 | |
| Bernard Held | $300.00 | 2011-03-25 | |
| Alternative Alcohol Monitoring | $300.00 | 2011-02-18 | |
| O'Toole & Associates Ltd. | $300.00 | 2011-02-18 | |
| a t & t | $290.78 | 2011-02-14 | UKN |
| Mary Regan | $250.00 | 2011-02-18 | |
| Day & Robert P.C. | $250.00 | 2011-02-24 | |
| Montini Catholic High School | $250.00 | 2011-02-24 | |
| Antoine Lee Vanmeerdervoort | $250.00 | 2011-03-11 | |
| Bond Dickson & Associates P.C. | $250.00 | 2011-02-18 | |
| Bomark Cleaning Service Inc. | $250.00 | 2011-03-11 | |
| Michael Mooradian | $250.00 | 2011-02-18 | |
| Philip and Eva Videckis | $250.00 | 2011-02-18 | |
| Patrick Regan | $250.00 | 2011-02-18 | |
| Joel Dziedzic | $250.00 | 2011-02-14 | |
| Scott Levin | $225.00 | 2011-03-11 | |
| #9 Design LLC | $225.00 | 2011-03-11 | |
| Rise Group LLC | $225.00 | 2011-02-18 | |
| Committee for School Financial Excellence | $225.00 | 2011-02-18 | |
| Stocks & Jocks | $225.00 | 2011-03-11 | |
| Michael Miller | $225.00 | 2011-02-18 | |
| Kathy Dale | $225.00 | 2011-03-11 | |
| Thomas M. Nolan & Associates | $200.00 | 2011-02-18 | |
| Bridgette Bell | $200.00 | 2011-02-24 | |
| Thomas Cronin Jr. | $200.00 | 2011-03-02 | |
| Civiltech Engineering Inc. | $200.00 | 2011-02-18 | |
| Audra Hamernik | $200.00 | 2011-03-25 | |
| James Pickell | $200.00 | 2011-03-11 | |
| Robert & Jane Larsen | $200.00 | 2011-03-11 | |
| People for Laura Fitzpatrick | $200.00 | 2011-03-02 | |
| Charles Hickman | $200.00 | 2011-02-24 | |
| Christopher Martel | $200.00 | 2011-03-11 | |
| Pres-On | $200.00 | 2011-02-18 | |
| Diane McGinnis | $195.00 | 2011-02-24 | |
| Julie Condron | $175.00 | 2011-03-25 | |
| Lori Carlson | $165.00 | 2011-02-24 | |
| Montini Catholic High School | $150.00 | 2011-02-24 | |
| Michael A. Ubriaco | $120.00 | 2011-02-18 |
Expenditures (80 | $69,790.77)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Citizens for Hennessy | $200.00 | 2011-03-22 | Contribution |
| Citizens for Debra Olson | $200.00 | 2011-02-24 | Contribution |
| Morgan's Charhouse | $200.00 | 2011-01-24 | Dining Expense |
| Tom Robbins | $200.00 | 2011-01-05 | Monthly Compensation |
| Power & Cronin | $182.69 | 2011-01-18 | Sprint Payment |
| Office Depot | $175.64 | 2011-03-10 | Misc Office Supplies |
| Comcast | $172.78 | 2011-03-02 | Campaign Ofc Phone |
| John Minnec | $161.00 | 2011-01-14 | L/M Install deadbolt lock |
| Elmhurst St. Patrick's Day Com.Inc. | $160.00 | 2011-03-04 | Sponsorship |
| Power & Cronin | $153.84 | 2011-03-22 | Sprint Payment |
| Power & Cronin | $150.91 | 2011-02-24 | Sprint Payment |
| A T & T | $135.88 | 2011-02-24 | Campaign Phone |
| A T & T | $134.04 | 2011-01-24 | Campaign Phone |
| Bank of America | $132.16 | 2011-01-24 | Finance Charge |
| Bank of America | $128.81 | 2011-02-26 | Finance Charge |
| Addison Township Republican Central Committee | $125.00 | 2011-01-31 | Full Page Ad |
| Eric Pulia | $113.68 | 2011-03-08 | Misc Expenses |
| A T & T | $100.00 | 2011-01-05 | Campaign Phone |
| A T & T | $100.00 | 2011-02-04 | Campaign Phone |
| Internal Revenue Service | $94.98 | 2011-02-04 | Taxes |
| Elmhurst St. Patrick's Day Com.Inc. | $90.00 | 2011-02-09 | Parade Entry Fee |
| US Postal Service | $79.20 | 2011-03-14 | Postage |
| A T & T | $77.54 | 2011-01-18 | Campaign Phone |
| Office Depot | $62.03 | 2011-03-14 | Misc Office Supplies |
| Gibson's Bar & Steakhouse | $54.18 | 2011-01-24 | Dining Expense |
| Addison Township Republican Central Committee | $50.00 | 2011-03-14 | Tickets to Event |
| US Postal Service | $44.00 | 2011-03-02 | Postage |
| US Postal Service | $40.00 | 2011-01-20 | P.O. Box Rent |
| Bank of America | $15.68 | 2011-03-14 | Finance Charge |
| US Postal Service | $2.58 | 2011-02-16 | Postage |