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: 557805 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2015-01-15 |
| Document Type | Quarterly |
| Reporting Period | 2014-10-01 to 2014-12-31 |
| Pages | 31 |
| Signer | Mary Ann Minnec |
Receipts (179 | $117,990.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Ian Parr | $750.00 | 2014-10-28 | |
| Ungaretti & Harris LLP | $665.00 | 2014-10-28 | |
| Ram Rajadhyaksha | $500.00 | 2014-12-30 | |
| DuPage County Buildings Trades PAF | $500.00 | 2014-12-30 | |
| Storino Ramello & Durkin | $500.00 | 2014-10-15 | |
| American Surveying & Engineering P.C. | $500.00 | 2014-10-15 | |
| Ryan & Ryan | $500.00 | 2014-10-15 | |
| Bomark Cleaning Service Inc. | $500.00 | 2014-10-15 | |
| IBEW PAC Voluntary Fund Local 9 | $500.00 | 2014-10-28 | |
| Local No. 150 IUOE PAC | $500.00 | 2014-10-28 | |
| Vision Safety LLC | $500.00 | 2014-10-28 | |
| Arrow Road Construction | $500.00 | 2014-10-28 | |
| Midwest Compost LLC | $500.00 | 2014-10-28 | |
| Salerno's Rosedale Chapels | $500.00 | 2014-10-28 | |
| Public Sectror Solutions LLC | $500.00 | 2014-12-30 | |
| Royce Realty Management Corp. | $500.00 | 2014-11-15 | |
| Bond Dickson & Associates P.C. | $500.00 | 2014-11-15 | |
| Elmhurst Chicago Stone Co. | $500.00 | 2014-11-15 | |
| Wolf & Co LLP | $500.00 | 2014-11-15 | |
| Republic Services | $500.00 | 2014-11-15 | |
| Thomas Collins | $500.00 | 2014-11-18 | |
| Herb Stade | $500.00 | 2014-10-28 | |
| Civiltech Engineering Inc. | $500.00 | 2014-10-28 | |
| Chicagoland Chamber of Commerce PAC | $500.00 | 2014-10-28 | |
| Illinois American Water Co. | $500.00 | 2014-10-28 | |
| Crawford Murphy & Tilly Inc. | $500.00 | 2014-10-28 | |
| K-Five Construction | $500.00 | 2014-10-28 | |
| Redspeed Illinois LLC | $500.00 | 2014-10-28 | |
| Thomas Carey | $500.00 | 2014-10-28 | |
| H.W. Lochner Inc. | $500.00 | 2014-10-28 | |
| Arcadis | $500.00 | 2014-12-30 | |
| EMCO Interiors Inc. | $500.00 | 2014-10-28 | |
| James Blanusha | $500.00 | 2014-10-28 | |
| Globetrotters Engineering Corp. | $500.00 | 2014-10-28 | |
| Ciorba Group Inc. | $500.00 | 2014-10-28 | |
| Cuda Law Offices | $500.00 | 2014-10-28 | |
| Harris & Harris | $500.00 | 2014-10-28 | |
| Brien Sheehan | $500.00 | 2014-10-28 | |
| Interra Inc. | $500.00 | 2014-10-14 | |
| ESI Consultants Ltd. | $500.00 | 2014-10-13 | |
| H.W. Lochner Inc. | $500.00 | 2014-10-13 | |
| Reimer & Karlson LLC | $500.00 | 2014-10-13 | |
| DiTommaso Lubin P.C. | $500.00 | 2014-10-13 | |
| DuPage County Buildings Trades PAF | $500.00 | 2014-10-13 | |
| Law Offices of Barry Ketter PC | $500.00 | 2014-10-13 | |
| Law Offices of Donald E. Puchalski | $500.00 | 2014-10-13 | |
| Pipe Fitters Assoc. Local 597 U A IL PAC | $500.00 | 2014-10-13 | |
| Chicago Journeymen Plumbers 130 Pol Fund | $500.00 | 2014-10-13 | |
| Michael Meilahn | $500.00 | 2014-10-13 | |
| Law Offices of R. F. Pellegrino Ltd | $500.00 | 2014-10-15 |
Expenditures (70 | $38,231.04)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Sprint | $142.97 | 2014-12-05 | Phone |
| Annual Turkey Trot | $131.60 | 2014-12-14 | Contribution |
| Oakfield Restaurant | $127.21 | 2014-11-10 | Elected Officials Bkfst |
| Oakfield Restaurant | $95.95 | 2014-10-01 | Lunch Meeting |
| Loyola University Chicago School of Law | $85.00 | 2014-10-23 | Contribution |
| Egg Harbor | $73.21 | 2014-10-01 | Breakfast Mtg |
| Roberto's Restaurante | $60.31 | 2014-12-15 | Dining Expense |
| Comcast | $60.00 | 2014-12-20 | Internet |
| Comcast | $60.00 | 2014-11-16 | Internet |
| Comcast | $60.00 | 2014-10-21 | Internet |
| Egg Harbor | $55.07 | 2014-11-10 | Breakfast Meeting |
| Phillip's Flowers | $54.15 | 2014-10-13 | Flowers |
| Citizens for Gary King | $50.00 | 2014-10-23 | Contribution |
| Roberto's Restaurante | $45.97 | 2014-12-15 | Dining Expense |
| Heckman Building Products Inc. | $42.75 | 2014-10-21 | Sign Material |
| 100 South Chop House | $41.88 | 2014-12-14 | Dining Expense |
| Phillip's Flowers | $40.45 | 2014-12-15 | Flowers |
| Egg Harbor | $37.46 | 2014-12-30 | Breakfast Mtg |
| Egg Harbor | $36.45 | 2014-10-01 | Breakfast Mtg |
| Egg Harbor | $36.38 | 2014-12-30 | Breakfast Mtg |