Quarterly

Filed Doc ID: 498188 | Committee: Friends of Dan Cronin

Document Information

Filed Date2013-04-13
Document TypeQuarterly
Reporting Period2013-01-01 to 2013-03-31
Pages27
SignerMary Ann Minnec

Receipts (172 | $70,299.63)

DonorAmountDateDescription
International Body Shop Inc. $325.00 2013-03-04
Superior Ambulance Service Inc. $300.00 2013-03-04
Dan Cronin $276.63 2013-01-11 Reimbursement to Credit Card Charges
Sharon Megan $265.00 2013-03-09
Paul Andrews Attorney At Law $260.00 2013-03-04
Kimberly Zoeller $260.00 2013-03-21
Gary R. Snyder $260.00 2013-03-04
Metropolitan Chicago Healthcare Council $260.00 2013-03-04
Sam Syracuse $260.00 2013-03-22
Glenbard Auto Body $260.00 2013-03-04
Citizens for Scott Levin $260.00 2013-03-22
Wolf & Co LLP $260.00 2013-03-04
Crawford Murphy & Tilly Inc. $260.00 2013-03-04
Steven Edwards $260.00 2013-03-21
Bond Dickson & Associates P.C. $260.00 2013-03-04
Elmhurst Chicago Stone Co. $260.00 2013-03-04
Civiltech Engineering Inc. $260.00 2013-03-04
John Tully $260.00 2013-03-22
Leinenweber & Baroni & Daffada Consulting $250.00 2013-03-09
Larry Frang $250.00 2013-03-04
Locke Lord LLP $250.00 2013-03-04
Jeffrey Redick $250.00 2013-03-22
Archibald & Meek $250.00 2013-03-04
Charles Hickman $250.00 2013-03-09
Cathleen Cronin M.D. $245.00 2013-03-04
Bond Dickson & Associates P.C. $240.00 2013-03-04
Power and Cronin Ltd. $238.00 2013-01-11
Law Offices of Barry Ketter PC $200.00 2013-03-04
Salerno's Rosedale Chapels $200.00 2013-03-04
Arlington Park Racecourse LLC $200.00 2013-03-04
National Material L.P. $200.00 2013-03-04
Keystone Educational Mgmt Services LLC $200.00 2013-03-04
Stephens Political Action Committee NFP $200.00 2013-03-04
Local 399 Political Education Fund $200.00 2013-03-04
Hey And Associates Inc. $200.00 2013-03-04
Montini Catholic High School $200.00 2013-03-04
Christopher Burke Engineering Ltd. $200.00 2013-03-04
Metropolitan Chicago Healthcare Council $200.00 2013-03-04
Pirtano Construction Co. $200.00 2013-03-04
Thomas M. Nolan & Associates $200.00 2013-03-04
Tornatore Law Office $200.00 2013-03-04
Civiltech Engineering Inc. $200.00 2013-03-04
V. A. Persico Consulting Inc. $200.00 2013-03-04
East-West Home Title $200.00 2013-03-04
K. Hoving Recycling & Disposal Inc. $200.00 2013-03-04
Gaffney & Gaffney Attorneys at Law $200.00 2013-03-04
Alfred G. Ronan Ltd $200.00 2013-03-04
Haggerty Pontiac $200.00 2013-03-09
ESI Consultants Ltd. $200.00 2013-03-09
Flood Brothers Disposal and Recycling $200.00 2013-03-09

Expenditures (62 | $62,430.55)

PayeeAmountDatePurpose
Sams Club $151.58 2013-03-09 Parade Candy
Power & Cronin $147.51 2013-01-15 Sprint Payment
Mary Ann Minnec $145.00 2013-01-09 Refund- error payroll withholding
Power & Cronin $142.66 2013-03-01 Sprint Payment
Power & Cronin $142.66 2013-03-27 Sprint Payment
PayPal $110.37 2013-03-06 Mar. Contribution Fees
Barbara Finn $100.00 2013-01-28 2013 1st quarter tax Assistance
Friends of Steve Morley $100.00 2013-02-27 Tickets to Event
Internal Revenue Service $99.90 2013-01-31 2013 1st quarter taxes
Gibson's Bar & Steakhouse $79.83 2013-01-23 Lunch Meeting
PayPal $64.86 2013-03-18 Mar. Contribution Fees
Gibson's Bar & Steakhouse $37.75 2013-01-10 Lunch Meeting