Semiannual
Filed Doc ID: 204642 | Committee: Friends of Maggie Crotty for Senate
Document Information
| Filed Date | 2001-02-01 |
| Document Type | Semiannual |
| Reporting Period | 2000-07-01 to 2000-12-31 |
| Pages | 39 |
| Amended | Yes |
Receipts (269 | $222,915.04)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois State Council of Senior Citizens PAC | $1,009.20 | 2000-10-30 | Printing |
| T.I.P. Educational Fund-Hotel Employees & Restaurant Employees | $1,000.00 | 2000-10-07 | |
| BP Amoco | $1,000.00 | 2000-11-14 | |
| Chicago Federation of Labor & IUC Political Fund | $1,000.00 | 2000-10-07 | |
| Prairie State Committee | $1,000.00 | 2000-11-06 | |
| Assc Fire Fighters Of IL | $1,000.00 | 2000-09-16 | |
| RPAC Realtors | $1,000.00 | 2000-09-26 | |
| Alliance PAC The | $1,000.00 | 2000-08-28 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $1,000.00 | 2000-11-03 | |
| International Union Of Elevator Construction #2 | $1,000.00 | 2000-10-19 | |
| UDV North America Inc. | $1,000.00 | 2000-07-13 | |
| Illinois Political Fund | $1,000.00 | 2000-10-07 | |
| Democratic Party of Illinois | $888.49 | 2000-08-09 | payroll |
| Democratic Party of Illinois | $888.49 | 2000-08-31 | payroll |
| Democratic Party of Illinois | $888.49 | 2000-07-31 | payroll |
| Democratic Party of Illinois | $888.48 | 2000-09-15 | payroll |
| Democratic Party of Illinois | $888.48 | 2000-10-30 | payroll |
| Democratic Party of Illinois | $888.48 | 2000-09-30 | payroll |
| Democratic Party of Illinois | $888.48 | 2000-10-15 | Peter Senechalle payroll |
| Democratic Party of Illinois | $834.41 | 2000-08-31 | payroll |
| Democratic Party of Illinois | $834.41 | 2000-09-15 | payroll |
| Democratic Party of Illinois | $834.41 | 2000-08-09 | payroll |
| Democratic Party of Illinois | $834.41 | 2000-09-30 | payroll |
| Democratic Party of Illinois | $834.41 | 2000-10-30 | payroll |
| Democratic Party of Illinois | $834.41 | 2000-10-15 | Steve Schumacher payroll |
| Democratic Party of Illinois | $834.41 | 2000-07-31 | payroll |
| Illinois Federation of Teachers | $828.90 | 2000-11-28 | Phone banking and general consulting on Sept 9 and OCt 28 |
| Democratic Party of Illinois | $821.70 | 2000-09-18 | printing |
| Democratic Party of Illinois | $813.52 | 2000-10-15 | Lydia Ponczak payroll |
| Democratic Party of Illinois | $780.06 | 2000-08-09 | payroll |
| Democratic Party of Illinois | $780.06 | 2000-09-15 | payroll |
| Democratic Party of Illinois | $780.06 | 2000-08-09 | payroll |
| Democratic Party of Illinois | $780.06 | 2000-09-30 | payroll |
| Democratic Party of Illinois | $780.06 | 2000-10-30 | payroll |
| Democratic Party of Illinois | $780.06 | 2000-10-15 | Ronald Szabo payroll |
| Treasurer's Action Committee | $725.00 | 2000-08-30 | |
| Michael & Joyce Wagner | $725.00 | 2000-09-16 | |
| Democratic Party of Illinois | $700.00 | 2000-10-05 | Per diem |
| Palos Bank & Trust | $700.00 | 2000-09-06 | |
| Citz For Donald H. Jeanes | $650.00 | 2000-10-16 | Fundraiser exp |
| Illinois Automobile Dealers Association | $600.00 | 2000-08-30 | |
| Southside Safety Committee | $600.00 | 2000-09-26 | |
| Illinois CPA's For Political Action | $600.00 | 2000-10-07 | |
| UAW Illinois Political Action Committee (PAC) | $600.00 | 2000-09-09 | |
| Interstate Bank of Oak Forest | $600.00 | 2000-09-26 | |
| Bruce Aldrich | $600.00 | 2000-09-11 | |
| Ameritech Illinois PAC | $600.00 | 2000-09-26 | |
| Illinois Federation of Teachers | $600.00 | 2000-09-06 | |
| International Brotherhood of Electrical Workers Union Local 15 | $600.00 | 2000-09-12 | |
| Chicago and Northeast Illinois District Council of Carpenters PAC | $550.00 | 2000-09-12 |
Expenditures (224 | $100,729.16)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Postmaster | $331.20 | 2000-08-17 | postage |
| Postmaster | $331.20 | 2000-08-02 | postage |
| Postmaster | $330.00 | 2000-08-22 | postage |
| Silvestri Printing | $328.00 | 2000-10-18 | Printing |
| Xerox | $321.00 | 2000-10-10 | office supplies |
| Conseco Finance Vendor Service Corporation | $297.76 | 2000-07-27 | advance payment for computer |
| Silvestri Printing | $288.00 | 2000-11-01 | printing |
| Silvestri Printing | $284.00 | 2000-09-28 | Hobknob invitations printed |
| Office Max | $268.77 | 2000-10-18 | office supplies |
| Silvestri Printing | $268.00 | 2000-10-30 | printing |
| Postmaster | $266.00 | 2000-10-25 | postage |
| Petty Cash | $250.00 | 2000-10-12 | Petty cash for fundraiser redeposit on Oct 16 |
| Bobby Mills | $250.00 | 2000-10-16 | DJ Services for Fund-raiser and election night |
| SAM'S Club | $246.00 | 2000-11-07 | election day - expenses |
| Chicago Southland Chamber of Commerce | $245.00 | 2000-10-16 | subscription |
| Ameritech - Utilities | $241.41 | 2000-07-13 | phone bill for local service and calls |
| Value City | $240.00 | 2000-09-08 | items for golf outing and raffle prizes |
| Village View Publication The | $235.00 | 2000-10-24 | ad - newspaper |
| Postmaster | $231.00 | 2000-08-21 | postage |
| Postmaster | $231.00 | 2000-08-17 | postage |
| Xerox Corporation | $229.27 | 2000-11-09 | equipment - purchase |
| T.J. Max | $226.17 | 2000-09-09 | items for golf outing raffle and prizes |
| Conseco Finance Vendor Service Corporation | $208.15 | 2000-08-30 | monthly payment for computer |
| Chicago Tribune | $206.80 | 2000-10-16 | subscription |
| Friends of Maggie Crotty | $200.00 | 2000-08-18 | petty cash for fundraiser |
| Xerox | $198.00 | 2000-08-30 | toner cartridge |
| ComEd - Utilites | $193.59 | 2000-09-06 | utilities unit A |
| Advertising Affiliates | $179.00 | 2000-10-06 | community coupon book |
| ComEd - Utilites | $177.37 | 2000-10-09 | utilities |
| American Family Insurance Group | $175.00 | 2000-07-26 | insurance for unit A |
| Southwest Messenger Press | $173.04 | 2000-09-26 | ad - newspaper |
| Southwest Messenger Press | $173.04 | 2000-12-20 | ad - newspaper |
| Southwest Messenger Press | $173.04 | 2000-10-03 | ad - newspaper |
| Southwest Messenger Press | $173.04 | 2000-07-26 | ad - newspaper |
| T.J.M. Classic | $170.00 | 2000-07-13 | Hole Sponsor and dinner ticket |
| Ameritech - Utilities | $168.67 | 2000-08-21 | phone bill for campaign office |
| GFS Market Place | $166.97 | 2000-11-07 | election day - expenses |
| Oak Forest Chamber Commerce | $165.00 | 2000-12-20 | Subscription |
| ComEd - Utilites | $163.06 | 2000-10-30 | utilities |
| ComEd - Utilites | $160.50 | 2000-12-20 | utilities |
| Postmaster | $160.00 | 2000-10-11 | postage |
| Reporter The | $159.60 | 2000-09-07 | ad - newspaper |
| Kwik Kopy | $156.91 | 2000-08-02 | vol newsletter printing costs |
| Postmaster | $155.68 | 2000-10-03 | postage for walk cards |
| Star Newspaper The | $150.00 | 2000-10-07 | ad - newspaper |
| Oak Forest Chamber Commerce | $150.00 | 2000-10-09 | Expo Fee |
| Conseco Finance Vendor Service Corporation | $148.88 | 2000-11-27 | computer - purchase |
| Conseco Finance Vendor Service Corporation | $148.88 | 2000-10-25 | computer - purchase |
| Conseco Finance Vendor Service Corporation | $148.88 | 2000-09-26 | monthly payment for computer |
| Jaclyn Reiser | $144.00 | 2000-12-15 | Wages |