Quarterly
Filed Doc ID: 619747 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2016-07-15 |
| Document Type | Quarterly |
| Reporting Period | 2016-04-01 to 2016-06-30 |
| Pages | 14 |
| Signer | Mary Ann -Minnec |
Receipts (72 | $52,465.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| The Will Group | $2,500.00 | 2016-06-30 | |
| AECOM PAC | $1,500.00 | 2016-05-31 | |
| Ellen Goelz | $1,500.00 | 2016-06-30 | |
| Parsons Brinckerhoff | $1,500.00 | 2016-05-31 | |
| R & G Engineeirinng LLC | $1,500.00 | 2016-05-31 | |
| Christopher Burke Engineering Ltd. | $1,500.00 | 2016-05-31 | |
| F.H.. Paschen S.N. Nielsen & Assoc LLC | $1,500.00 | 2016-05-31 | |
| Milhouse Engineering & Construction | $1,500.00 | 2016-05-31 | |
| Bowman Barrett & Assoc. Inc. | $1,000.00 | 2016-05-31 | |
| Vincent Solano | $1,000.00 | 2016-06-30 | |
| Ed Heil | $1,000.00 | 2016-06-30 | |
| CSX Transportation | $1,000.00 | 2016-05-31 | |
| AT&T Services Inc. | $1,000.00 | 2016-05-31 | |
| K-Plus Engineering LLC | $1,000.00 | 2016-05-31 | |
| H.W. Lochner Inc. | $1,000.00 | 2016-05-31 | |
| Crowe Horwath LLP | $1,000.00 | 2016-05-31 | |
| Wight & Company | $1,000.00 | 2016-05-31 | |
| Linebarger Goggan Blair & Sampson LLP | $1,000.00 | 2016-05-31 | |
| Omega & Associates Inc | $1,000.00 | 2016-05-31 | |
| GSG Consultants Inc. | $1,000.00 | 2016-05-31 | |
| Knight Partners LLC | $1,000.00 | 2016-05-31 | |
| CH2M Hill Engineers Inc. | $1,000.00 | 2016-05-31 | |
| Edward Matteson | $1,000.00 | 2016-05-31 | |
| Thomas Collins | $1,000.00 | 2016-05-31 | |
| TRG Leasing LLC | $1,000.00 | 2016-05-31 | |
| Burns & McDonnell Engineering Co | $750.00 | 2016-06-30 | |
| Cotter Consulting | $750.00 | 2016-05-31 | |
| Images Inc. | $750.00 | 2016-05-31 | |
| Vision Safety LLC | $750.00 | 2016-05-31 | |
| GRAEF-USA | $750.00 | 2016-05-31 | |
| John Schwarz | $750.00 | 2016-06-30 | |
| Schirott& Luetkehans & Garner LLC | $750.00 | 2016-06-30 | |
| Burns & McDonnell Engineering Co | $750.00 | 2016-05-31 | |
| Ciorba Group Inc. | $750.00 | 2016-05-31 | |
| Law Offices of Joseph Calcagno | $750.00 | 2016-06-30 | |
| International Contractors Inc. | $700.00 | 2016-06-30 | |
| David Novotny | $700.00 | 2016-06-30 | |
| Anthony Nasharr | $700.00 | 2016-06-30 | |
| Bob Duda | $700.00 | 2016-05-31 | |
| Eby Brown | $600.00 | 2016-06-30 | |
| Schirott& Luetkehans & Garner LLC | $600.00 | 2016-06-30 | |
| Winston Engineering LLC | $500.00 | 2016-06-30 | |
| Terra Engineering Ltd | $500.00 | 2016-05-31 | |
| D-R Rosement LLC | $500.00 | 2016-05-31 | |
| CartonCraft Inc. | $500.00 | 2016-06-30 | |
| Cantore Enterprises | $500.00 | 2016-06-30 | |
| K-Five Construction | $500.00 | 2016-06-30 | |
| R.M. Chin & Associates Inc. | $500.00 | 2016-05-31 | |
| Gulzar Singh | $500.00 | 2016-05-31 | |
| Bluff City Materials | $500.00 | 2016-05-31 |
Expenditures (36 | $17,285.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Montini Catholic High School | $3,510.00 | 2016-04-18 | Reimbursement |
| DiCianni for DuPage | $1,000.00 | 2016-05-04 | Contribution |
| ELECT Systems Inc. | $1,000.00 | 2016-06-15 | Consulting |
| Elect Inc. | $800.00 | 2016-04-22 | Consulting |
| Dana Schenkel | $773.50 | 2016-04-12 | Salary |
| Fenwick High School | $600.00 | 2016-04-05 | Contribution |
| DuPage County School District 45 | $600.00 | 2016-04-18 | Reimbursement |
| Shannon Rovers Irish Pipe Band | $550.00 | 2016-04-14 | Event Entertainment Expense |
| Fenwick High School | $500.00 | 2016-05-17 | Contribution |
| Tom Robbins | $500.00 | 2016-04-01 | Consulting |
| D'Lara Photography | $500.00 | 2016-05-16 | Event Expense |
| ELECT Systems Inc. | $500.00 | 2016-04-22 | Consulting |
| Barbara Finn | $500.00 | 2016-04-01 | Consulting |
| Barbara Finn | $500.00 | 2016-05-04 | Consulting |
| Barbara Finn | $500.00 | 2016-06-01 | Consulting |
| Sangamo Club | $427.86 | 2016-05-11 | Dining Expense |
| Dan Gilmartin CPA | $420.00 | 2016-05-25 | Accounting Services |
| Chicago Catholic League Coaches Assn | $400.00 | 2016-04-08 | Contribution |
| YTRCO | $350.00 | 2016-05-05 | Contribution |
| Bloomingdale Township Rep. Party | $300.00 | 2016-05-24 | Contribution |
| DuPage County Building Trades | $300.00 | 2016-05-24 | Contribution |
| Sir Speedy | $288.54 | 2016-05-16 | Printing Expenses |
| Tom Robbins | $200.00 | 2016-05-04 | Consulting |
| Dominican University | $200.00 | 2016-06-22 | Contribution |
| Friends of DuPage Aminal Care | $200.00 | 2016-04-14 | Contribution |
| Tom Robbins | $200.00 | 2016-06-01 | Consulting |
| Tom Robbins | $200.00 | 2016-05-01 | Consulting |
| Sprint | $190.00 | 2016-05-09 | Phone |
| ELECT Systems Inc. | $188.75 | 2016-06-15 | Mailing |
| Openyard Sports Equipment | $186.79 | 2016-04-05 | Memorial |
| Sprint | $182.25 | 2016-06-01 | Phone |
| Sprint | $170.00 | 2016-04-01 | Phone |
| Jewel-Osco | $159.80 | 2016-05-04 | Postage |
| HB Jones | $151.90 | 2016-04-05 | Dining Expense |
| Phillip's Flowers | $133.57 | 2016-05-04 | Flowers |
| Phillip's Flowers | $102.15 | 2016-05-16 | Flowers |