Semiannual
Filed Doc ID: 214663 | Committee: Friends of Maggie Crotty for Senate
Document Information
| Filed Date | 2001-07-18 |
| Document Type | Semiannual |
| Reporting Period | 2001-01-01 to 2001-06-30 |
| Pages | 19 |
Receipts (41 | $11,281.61)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago Teachers Union-PAC | $1,000.00 | 2001-06-26 | |
| Treasurer's Action Committee | $725.00 | 2001-06-15 | |
| Palos Bank & Trust | $600.00 | 2001-06-15 | |
| Bremen Township Regular Democratic Organization | $547.10 | 2001-01-05 | Reimbursement for Rent and Utilities for Unit A |
| C. J. Erickson Plumbing Co. | $500.00 | 2001-06-26 | |
| Architectural Iron Workers Union Lo 63 | $500.00 | 2001-05-22 | |
| Mayer Brown & Platt | $500.00 | 2001-05-30 | |
| Bremen Township Regular Democratic Organization | $381.18 | 2001-04-24 | Reimbursement for Rent and Utilities for Unit A |
| Illinois State AFL-CIO | $300.00 | 2001-06-26 | |
| UAW Illinois Political Action Committee (PAC) | $300.00 | 2001-05-22 | |
| Joanne & Christopher Bloom | $300.00 | 2001-06-08 | |
| Troopac | $300.00 | 2001-06-08 | |
| South Suburban College | $300.00 | 2001-06-08 | |
| Alliance PAC The | $300.00 | 2001-06-15 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $300.00 | 2001-06-26 | |
| Chicago & Cook County Building and Construction Trades Council | $300.00 | 2001-05-22 | |
| Chicago and Northeast Illinois District Council of Carpenters PAC | $300.00 | 2001-06-08 | |
| Illinois Hotel Motel Political Action Committee | $300.00 | 2001-06-22 | |
| Local 399 Political Education Fund | $300.00 | 2001-06-08 | |
| IL Community Currency Exchange PAC | $250.00 | 2001-06-26 | |
| Local Union No. 9 IBEW | $250.00 | 2001-05-30 | |
| Evergreen Properties & Development #2 | $250.00 | 2001-01-26 | |
| Gene Siegel Special Account | $225.00 | 2001-06-15 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 IPAL Fund | $225.00 | 2001-06-26 | |
| Bremen Township Regular Democratic Organization | $212.94 | 2001-05-08 | Reimbursement for Rent and Utilities for Unit A |
| UFCW Local 881 Political | $200.00 | 2001-06-15 | |
| Policemen's Benevolent and Protective Assn | $200.00 | 2001-06-15 | |
| Illinois League of Financial Institutions Pol. Education Committee | $200.00 | 2001-06-26 | |
| Nicor Gas Company | $200.00 | 2001-05-30 | |
| Illinois State AFL-CIO | $150.00 | 2001-06-05 | |
| Local 399 Political Education Fund | $125.00 | 2001-06-15 | |
| Chicago & Cook County Building and Construction Trades Council | $125.00 | 2001-06-15 | |
| Christopher B. Burke Engineering LTD. | $125.00 | 2001-06-26 | |
| Bremen Township Regular Democratic Organization | $109.54 | 2001-02-22 | Reimbursement for untilities for Unit A |
| Christopher B. Burke Engineering LTD. | $100.00 | 2001-01-25 | |
| Interstate Bank of Oak Forest | $100.00 | 2001-03-14 | |
| Interstate Bank of Oak Forest | $49.46 | 2001-01-31 | interest |
| Interstate Bank of Oak Forest | $44.76 | 2001-03-31 | interest |
| Interstate Bank of Oak Forest | $39.42 | 2001-05-09 | interest as of 4/30/01 |
| Interstate Bank of Oak Forest | $36.75 | 2001-05-31 | interest |
| Nicor Gas Company | $10.46 | 2001-02-22 | refund |
Expenditures (132 | $20,565.69)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Circuit City | $1,077.49 | 2001-01-15 | Fund Raising-Prize |
| Postmaster | $1,020.00 | 2001-04-25 | fund raising - postage |
| Postmaster | $1,020.00 | 2001-05-29 | fund raising - postage - '01 Golf Fundraiser |
| Democratic Party of Illinois | $1,000.00 | 2001-05-18 | contribution |
| Sorriso Ristorante and Bar | $970.38 | 2001-06-07 | fund raising - hall rental |
| Rider Dickerson Inc | $780.17 | 2001-05-31 | Sorriso's Fundraiser Invitations |
| Peter Senechalle | $500.00 | 2001-01-26 | Wages for Election Report |
| Postmaster | $400.00 | 2001-06-21 | mailing - bulk mail account |
| Fritz's Wagon Wheel | $360.84 | 2001-01-10 | Inaugeration Dinner |
| ADS Charter Bus Line | $350.00 | 2001-03-29 | community relations-sr. bus trip to Springfield |
| Southwest Messenger Press | $346.08 | 2001-01-02 | ad - newspaper |
| Postmaster | $340.00 | 2001-01-11 | postage |
| Xerox | $308.23 | 2001-03-07 | office supplies-toner |
| Ridgefest 2001 | $300.00 | 2001-06-19 | community relations; rental fee for booth |
| Local 434 | $283.00 | 2001-03-01 | headquarters - rent |
| Local 434 | $283.00 | 2001-06-12 | headquarters - rent |
| Local 434 | $283.00 | 2001-05-04 | headquarters - rent |
| Local 434 | $283.00 | 2001-04-03 | headquarters - rent; April '01 |
| JC Penny | $254.96 | 2001-02-20 | Office Furnishings-Vertical Blinds |
| Local No. 150 - I.O.U.E. | $250.00 | 2001-01-22 | ad - magazine |
| Ameritech - Utilities | $249.93 | 2001-01-19 | telephone |
| Nicor Gas Company | $219.00 | 2001-01-02 | utilities |
| Office Max | $205.00 | 2001-06-16 | office supplies |
| Postmaster | $204.00 | 2001-01-29 | postage |
| Regional News The | $201.60 | 2001-05-09 | ad - newspaper |
| Citizens for Doug Scott | $200.00 | 2001-02-13 | contribution |
| Petty Cash | $200.00 | 2001-06-26 | Petty Cash |
| Petty Cash | $200.00 | 2001-03-07 | Petty Cash |
| IBEW Local 134 P.A.C. | $200.00 | 2001-05-09 | contribution hole sponsorship |
| Chicago Ridge Athlectic Association | $200.00 | 2001-04-26 | Sponsorship |
| American Family Insurance Group | $200.00 | 2001-05-03 | insurance for office |
| Petty Cash | $200.00 | 2001-04-24 | Petty Cash |
| Citizens for Arline M. Fantin | $200.00 | 2001-03-07 | contribution |
| ComEd - Utilites | $192.86 | 2001-04-05 | utilities; 3-1-01 to 3-30-01 |
| Daniels Printing Office Supplies | $189.48 | 2001-05-31 | office supplies-copy machine toner |
| Xerox | $180.00 | 2001-06-18 | equipment - maintenance/lease for copier |
| Vacha's Forest Flowers | $180.00 | 2001-05-16 | Flowers |
| Southwest Messenger Press | $173.04 | 2001-04-23 | ad - newspaper |
| Southwest Messenger Press | $173.04 | 2001-05-04 | ad - newspaper |
| Southwest Messenger Press | $173.04 | 2001-03-12 | ad - newspaper |
| ComEd - Utilites | $160.93 | 2001-01-22 | utilities |
| Go Promotions | $154.27 | 2001-01-02 | Fund Raising - Lapel Stickers |
| Conseco Finance Vendor Service Corporation | $148.88 | 2001-01-02 | computer - purchase |
| Wells Fargo Financial Leasing Inc. | $148.88 | 2001-05-31 | computer - purchase |
| Conseco Finance Vendor Service Corporation | $148.88 | 2001-01-29 | computer - purchase |
| Wells Fargo Financial Leasing Inc. | $148.88 | 2001-03-26 | computer - purchase |
| Wells Fargo Financial Leasing Inc. | $148.88 | 2001-04-23 | computer - purchase |
| Wells Fargo Financial Leasing Inc. | $148.88 | 2001-03-01 | computer - purchase |
| AT & T | $147.64 | 2001-06-18 | telephone; long distance |
| AT & T | $147.64 | 2001-06-11 | telephone long distance |