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: 438646 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2011-07-14 |
| Document Type | Quarterly |
| Reporting Period | 2011-04-01 to 2011-06-30 |
| Pages | 12 |
| Signer | Mary Ann Minnec |
Receipts (11 | $10,250.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| United Assn. Political Action Fund | $2,500.00 | 2011-05-17 | |
| Royce Realty &Management Corp. | $1,500.00 | 2011-05-17 | |
| Good Government Council Il Asphalt Pavement Assn. | $1,000.00 | 2011-05-17 | |
| Ken Gaspar | $1,000.00 | 2011-05-17 | |
| Gorski & Good LLP | $1,000.00 | 2011-05-17 | |
| Dymanic Manufacturing Inc. | $1,000.00 | 2011-05-17 | |
| SBC Illinois Employee PAC | $1,000.00 | 2011-05-17 | |
| Walgreens | $500.00 | 2011-05-17 | |
| Thomas Good | $250.00 | 2011-05-17 | |
| Robin Jones | $250.00 | 2011-05-17 | |
| Paul Grane | $250.00 | 2011-05-17 |
Expenditures (72 | $53,419.18)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Dan Cronin | $10,000.00 | 2011-05-03 | Repayment of Loan |
| Julie Kelly Consulting | $6,000.00 | 2011-04-05 | Balance for Jan Feb March |
| The Capitoline Group | $3,500.00 | 2011-06-28 | Consulting Fee-June |
| Gibson's Bar & Steakhouse | $3,000.00 | 2011-06-15 | Dinner Presentation |
| Gibson's Bar & Steakhouse | $2,103.38 | 2011-06-14 | Dinner Presentation |
| Julie Kelly Consulting | $2,000.00 | 2011-04-05 | Comsulting Fee-April |
| Julie Kelly Consulting | $2,000.00 | 2011-06-06 | Consulting Fee-June |
| Julie Kelly Consulting | $2,000.00 | 2011-05-03 | Consulting Fee-May |
| Liberty Sales | $1,380.98 | 2011-06-28 | T-shirts |
| Elmhurst Public House | $1,295.05 | 2011-06-14 | After parade party |
| Chicago Zoological Society | $1,200.00 | 2011-04-12 | Tickets to Event |
| Mary Ann Minnec | $1,154.85 | 2011-04-05 | Staff-March Hours |
| Diane Arturi | $1,000.00 | 2011-04-15 | Overtime Compensation |
| Mary Ann Minnec | $985.01 | 2011-05-03 | Staff-April Hours |
| Mary Ann Minnec | $849.15 | 2011-06-01 | Staff-May Hours |
| Eric Pulia | $840.00 | 2011-04-12 | Staff-March Hours |
| DuPage Convalescent Center Foundation | $700.00 | 2011-04-18 | Golf Outing Fees |
| Genesis One Design | $655.00 | 2011-06-29 | Website mntc-3months |
| Genesis One Design | $655.00 | 2011-04-27 | Website-Robo Calls |
| Genesis One Design | $600.00 | 2011-06-29 | datebase management |
| Shannon Rovers Irish Pipe Band | $550.00 | 2011-04-05 | Entertainment-CBC11 |
| D'Lara Photography | $450.00 | 2011-04-12 | CBC11 Photographer |
| Citizens for Linda Painter | $450.00 | 2011-04-27 | Contribution |
| Fenwick High School | $430.00 | 2011-05-06 | Golf & Hole Sponsorship |
| Best Buy | $421.00 | 2011-05-26 | PrinterCopier,Fax, Scanner |
| Tom Robbins | $400.00 | 2011-06-28 | Monthly Compensation |
| DuPage Republican Central Committee | $400.00 | 2011-04-05 | Rent |
| DuPage Republican Central Committee | $400.00 | 2011-05-03 | Rent |
| Dan Gilmartin CPA | $367.00 | 2011-05-11 | Accounting Services |
| Eaglewood Resort | $365.58 | 2011-05-19 | DMMC Luncheon |
| York Township Republican Committeemen's Org. | $350.00 | 2011-04-27 | Gold Sponsorship |
| Illinois Department of Revenue | $303.76 | 2011-06-30 | 2nd Quarter Taxes |
| Best Buy | $302.77 | 2011-06-29 | Update eqiuip programs |
| Tom Robbins | $300.00 | 2011-04-11 | Monthly Compensation |
| Tom Robbins | $300.00 | 2011-05-03 | Monthly Compensation |
| Maggiano's | $294.96 | 2011-06-14 | Lunch after City Club Speech |
| Dan Gilmartin CPA | $287.00 | 2011-04-01 | Accounting Services |
| Eric Pulia | $280.76 | 2011-06-02 | Staff-May Hours |
| Eric Pulia | $280.76 | 2011-05-10 | Staff-April Hours |
| Patrick J. Ryan Golf Outing | $250.00 | 2011-06-28 | Ad for Program 1-2 page |
| Dan Cronin | $220.00 | 2011-05-03 | Debt Service Charge |
| Dan Cronin | $220.00 | 2011-04-05 | Debt Service Charge |
| Diane Arturi | $212.46 | 2011-06-15 | Scrapbook Expenses |
| Dan Cronin | $210.00 | 2011-06-06 | Debt Service Charge |
| Lauzen for Congress | $200.00 | 2011-04-19 | Contribution |
| Tom Robbins | $200.00 | 2011-06-06 | Monthly Compensation |
| Capital Grill | $195.97 | 2011-05-19 | Lunch Meetinng |
| Comcast | $180.78 | 2011-04-01 | Campaign Ofc Phone |
| Power & Cronin | $176.24 | 2011-05-03 | Sprint Payment |
| Comcast | $172.21 | 2011-06-01 | Campaign Ofc Phone |