Quarterly
Filed Doc ID: 697212 | Committee: Friends of Dan Cronin
Document Information
| Filed Date | 2018-04-16 |
| Document Type | Quarterly |
| Reporting Period | 2018-01-01 to 2018-03-31 |
| Pages | 24 |
| Signer | Mary Ann -Minnec |
Receipts (151 | $87,630.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Inland Real Estate Group Inc. | $10,000.00 | 2018-03-31 | |
| Citizens for Viverito | $3,000.00 | 2018-01-25 | |
| EMCO Interiors Inc. | $1,600.00 | 2018-03-31 | |
| Chicago Land Operators Joint Labor-Management PAC | $1,500.00 | 2018-03-29 | |
| Benchmark Construction Co. Inc. | $1,500.00 | 2018-03-29 | |
| HBK Engineering LLC | $1,400.00 | 2018-03-31 | |
| Cronin & Co. Ltd. | $1,400.00 | 2018-03-20 | |
| AT&T Illinois Employee PAC | $1,000.00 | 2018-03-20 | |
| Harris & Harris | $1,000.00 | 2018-03-20 | |
| Morris Morris and Company | $1,000.00 | 2018-03-20 | |
| John P. Bryan | $1,000.00 | 2018-01-25 | |
| Citizens for Donald Puchalski | $1,000.00 | 2018-03-20 | |
| Globetrotters Engineering Corp. | $1,000.00 | 2018-03-20 | |
| MORE PAC | $1,000.00 | 2018-03-08 | |
| HBK Engineering LLC | $1,000.00 | 2018-03-31 | |
| Joseph Academy | $900.00 | 2018-03-31 | |
| IBEW Local 701 PAC | $900.00 | 2018-03-20 | |
| Laborers Local 68 PAC & Education League | $900.00 | 2018-03-08 | |
| Paramedic Services of Illinois Inc. | $900.00 | 2018-03-08 | |
| O'Hare Towing Service Inc. | $900.00 | 2018-03-08 | |
| Local 150 IUOE PAC | $900.00 | 2018-03-20 | |
| IUOE Local 399 Political Education Fund | $900.00 | 2018-03-20 | |
| Friends of Sam Tornatore | $900.00 | 2018-03-31 | |
| Citizens to Elect Jim Zay | $900.00 | 2018-03-20 | |
| CDM Smith | $800.00 | 2018-03-29 | |
| United Addison | $800.00 | 2018-03-31 | |
| Vision Safety LLC | $800.00 | 2018-03-31 | |
| The Will Group | $800.00 | 2018-03-31 | |
| MORE PAC | $750.00 | 2018-03-20 | |
| The Illinois Chamber PAC | $750.00 | 2018-03-08 | |
| Liberty Sales | $750.00 | 2018-03-31 | |
| Scott Levin | $750.00 | 2018-03-31 | |
| Morris Engineering Inc. | $725.00 | 2018-03-31 | |
| Robinson Engineering Ltd | $700.00 | 2018-03-08 | |
| Professional Paving & Concrete Co | $700.00 | 2018-03-31 | |
| Luis Montgomery | $700.00 | 2018-03-31 | |
| CH2M Hill Engineers Inc. | $700.00 | 2018-03-29 | |
| Angelini & Ori LLC | $700.00 | 2018-03-31 | |
| Joseph R. Ryan | $700.00 | 2018-03-31 | |
| Sean O'Leary | $700.00 | 2018-03-31 | |
| Culloton Strategies LLC | $700.00 | 2018-03-31 | |
| Hamilton Thies & Lorch LLP | $700.00 | 2018-03-20 | |
| Evelyn for Illinois | $700.00 | 2018-03-31 | |
| Law Offices of Joseph Calcagno | $700.00 | 2018-03-20 | |
| Electri-flex | $700.00 | 2018-03-20 | |
| Cathy Ficker-Terrill | $700.00 | 2018-03-20 | |
| David Novotny | $700.00 | 2018-03-20 | |
| STV Incorporated | $700.00 | 2018-03-08 | |
| CartonCraft Inc. | $700.00 | 2018-03-08 | |
| H.W. Lochner Inc. | $700.00 | 2018-03-08 |
Expenditures (73 | $118,025.89)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Harrington's Catering | $22,904.22 | 2018-03-16 | Event Expense |
| Mid-American Printing Systems | $14,351.00 | 2018-03-02 | Mailing Costs |
| Mendrick for Sheriff | $10,000.00 | 2018-03-06 | Contribution |
| Mid-American Printing Systems | $9,705.00 | 2018-02-21 | Mailing Costs |
| Drury Lane | $8,886.95 | 2018-03-20 | Event Expense |
| Triple D Consulting | $5,000.00 | 2018-03-29 | Consulting |
| Sir Speedy | $3,378.51 | 2018-03-20 | Printing Expenses |
| Mid-American Printing Systems | $2,500.90 | 2018-02-21 | Mailing Costs |
| Fenwick High School | $2,500.00 | 2018-03-14 | Contribution |
| Liberty Sales | $2,206.52 | 2018-03-20 | Event Expense |
| Mid-American Printing Systems | $1,911.29 | 2018-02-21 | Mailing Costs |
| Roberto's Ristorante | $1,807.50 | 2018-01-22 | Dining Expense |
| Harrington's Catering | $1,500.00 | 2018-01-28 | event deposit |
| Elect Inc. | $1,499.00 | 2018-01-22 | Consulting |
| Culloton Strategies | $1,458.23 | 2018-02-26 | Consulting |
| Mid-American Printing Systems | $1,363.55 | 2018-02-21 | Mailing Costs |
| Sir Speedy | $1,300.62 | 2018-02-14 | Printing Expenses |
| Culloton Strategies | $1,120.95 | 2018-01-28 | Consulting |
| Mid-American Printing Systems | $1,068.60 | 2018-02-21 | Mailing Costs |
| Minuteman Press | $1,056.58 | 2018-03-21 | Printing |
| Culloton Strategies | $1,054.76 | 2018-03-28 | Consulting |
| Stripe | $1,045.28 | 2018-03-31 | Bank Fees |
| Mendrick for Sheriff | $1,000.00 | 2018-01-17 | Contribution |
| Express Mailing Service | $963.76 | 2018-02-13 | Mailing Service |
| Lofendo's Flowers Balloons & More | $958.60 | 2018-03-20 | Event Expense |
| Liberty Sales | $903.36 | 2018-03-20 | Event Expense |
| Good Earth Greenhouse | $899.00 | 2018-03-29 | Event Expenses |
| Shannon Rovers Irish Pipe Band | $700.00 | 2018-03-28 | Event Entertainment Expense |
| Prism Entertainment Ltd. | $695.00 | 2018-03-20 | Event Expense |
| Express Mailing Service | $585.65 | 2018-02-21 | Mailing Service |
| Mid-American Printing Systems | $559.55 | 2018-02-21 | Mailing Costs |
| Mid-American Printing Systems | $559.55 | 2018-02-21 | Mailing Costs |
| D'Lara Photography | $550.00 | 2018-03-20 | Event Expense |
| Winfield Township Republican Org. | $500.00 | 2018-03-28 | Sponsorship |
| Tom Robbins | $500.00 | 2018-02-01 | Consulting |
| Tom Robbins | $500.00 | 2018-03-01 | Consulting |
| Tom Robbins | $500.00 | 2018-03-06 | Consulting |
| Citizens for Greg Hart | $500.00 | 2018-01-22 | Contribution |
| Dominican University | $500.00 | 2018-02-28 | Contribution |
| Fenwick High School | $500.00 | 2018-03-15 | Contribution |
| Immaculate Conception H.S. Boosters | $500.00 | 2018-03-20 | Sponsorship |
| M & L Productions | $500.00 | 2018-03-29 | Filming |
| Barbara Finn | $500.00 | 2018-01-01 | Consulting |
| Barbara Finn | $500.00 | 2018-02-01 | Consulting |
| Barbara Finn | $500.00 | 2018-03-01 | Consulting |
| Tom Robbins | $500.00 | 2018-01-01 | Consulting |
| Daniel W. Gilmartin CPA | $458.00 | 2018-02-21 | Accounting Services |
| Diana Paluch | $447.66 | 2018-03-16 | Event Expenses |
| Vinci Chicago | $285.92 | 2018-01-24 | Dining Expense |
| Sprint | $269.14 | 2018-01-01 | Phone |