Semiannual
Filed Doc ID: 180235 | Committee: Friends of Maggie Crotty for Senate
Document Information
| Filed Date | 2000-01-28 |
| Document Type | Semiannual |
| Reporting Period | 1999-07-01 to 1999-12-31 |
| Pages | 18 |
| Amended | Yes |
Receipts (59 | $16,727.27)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Sears Roebuck and Co. | $150.00 | 1999-11-23 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $150.00 | 1999-07-14 | |
| Bremen Township Regular Democratic Organization | $150.00 | 1999-11-05 | reimbursement for unit 12 |
| Bremen Township Regular Democratic Organization | $128.82 | 1999-07-14 | reimbursement for unit 12 |
| Sears Roebuck and Co. | $100.00 | 1999-07-14 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $100.00 | 1999-11-16 | |
| Bremen Township Regular Democratic Organization | $88.98 | 1999-11-05 | reimbursement for unit12 |
| UNIPAC | $50.00 | 1999-11-09 | |
| Bremen Township Regular Democratic Organization | $35.69 | 1999-11-05 | reimbursement for Unit 12 |
Expenditures (104 | $20,060.09)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Cellular One | $83.33 | 1999-11-04 | telephone |
| SAM'S Club | $82.82 | 1999-09-10 | misc. - candy for parades |
| ComEd - Utilites | $75.59 | 1999-07-27 | utilities |
| Chicago Ridge / Worth Business Association | $75.00 | 1999-07-27 | Hole Sponsorship |
| Kwik Kopy | $70.00 | 1999-07-21 | printing |
| ComEd - Utilites | $63.73 | 1999-07-01 | utilities |
| Business Savers LTD. | $60.00 | 1999-09-30 | newspaper ad |
| AT & T | $57.11 | 1999-12-20 | telephone |
| AT & T | $56.49 | 1999-09-09 | telephone |
| Regional News The | $56.15 | 1999-09-01 | ad - newspaper |
| Cellular One | $55.36 | 1999-09-29 | telephone |
| Cellular One | $54.90 | 1999-07-01 | telephone |
| Ameritech - Utilities | $53.83 | 1999-08-11 | telephone |
| Ameritech - Utilities | $50.88 | 1999-09-10 | telephone |
| Palos Township Regular Democratic Organization | $50.00 | 1999-10-07 | ticket purchase |
| Chicago Ridge / Worth Business Association | $50.00 | 1999-12-20 | membership |
| Ameritech - Utilities | $49.68 | 1999-11-04 | telephone |
| Kwik Kopy | $48.00 | 1999-07-01 | printing |
| Ameritech - Utilities | $47.24 | 1999-10-07 | telephone |
| Forest Flowers by Vacha | $45.00 | 1999-09-01 | Flowers - Vol. Funeral |
| Ameritech - Utilities | $44.69 | 1999-12-20 | telephone |
| Postmaster | $44.00 | 1999-11-10 | postage |
| Cellular One | $43.57 | 1999-09-01 | telephone |
| Cellular One | $43.20 | 1999-12-05 | telephone |
| Cellular One | $43.13 | 1999-07-26 | telephone |
| Royal Publishing | $40.00 | 1999-07-26 | ad for Oak Forest H.S. |
| Chicago Ridge / Worth Business Association | $40.00 | 1999-07-01 | donation |
| Oak Forest Chamber Commerce | $40.00 | 1999-07-27 | ticket purchase |
| Ameritech - Utilities | $39.39 | 1999-07-26 | telephone |
| Kwik Kopy | $35.00 | 1999-07-15 | printing |
| Chicago Ridge / Worth Business Association | $35.00 | 1999-09-28 | Rental Fee |
| Regional News The | $32.00 | 1999-09-01 | subscription |
| Millennium Internet | $26.00 | 1999-11-10 | subscription |
| Millennium Internet | $25.95 | 1999-12-20 | subscription |
| Millennium Internet | $25.95 | 1999-11-06 | subscription |
| Millennium Internet | $25.95 | 1999-09-29 | subscription |
| Millennium Internet | $25.95 | 1999-08-17 | subscription |
| Millennium Internet | $25.95 | 1999-07-26 | subscription |
| Millennium Internet | $25.95 | 1999-07-01 | subscription |
| Crisis Center for South Suburbia | $25.00 | 1999-07-01 | Donation |
| Kwik Kopy | $25.00 | 1999-08-13 | printing |
| Kwik Kopy | $22.50 | 1999-09-01 | printing |
| Palos Heights Chamber of Commerce | $20.00 | 1999-07-13 | ticket purchase |
| AT & T | $18.74 | 1999-10-07 | telephone |
| AT & T | $15.82 | 1999-11-08 | telephone |
| AT & T | $14.82 | 1999-12-20 | telephone |
| ComEd - Utilites | $14.60 | 1999-07-13 | utilities |
| ComEd - Utilites | $14.16 | 1999-10-07 | utilities |
| PLOWS Council on Aging | $12.00 | 1999-10-07 | ticket purchase |
| Postmaster | $11.75 | 1999-07-08 | postage |