Semiannual
Filed Doc ID: 240434 | Committee: Friends of Maggie Crotty for Senate
Document Information
| Filed Date | 2002-10-21 |
| Document Type | Semiannual |
| Reporting Period | 2002-01-01 to 2002-06-30 |
| Pages | 18 |
| Amended | Yes |
Receipts (77 | $30,060.81)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Restaurateur's PAC | $200.00 | 2002-06-26 | |
| Illinois Optometric Association PAC | $200.00 | 2002-05-30 | |
| South Suburban Coordinated Democrats | $200.00 | 2002-02-03 | |
| Sheet Metal Workers Union Local 265 PAC Fund | $200.00 | 2002-02-03 | |
| Illinois State Council of Carpenters Committee on Political Education | $200.00 | 2002-05-13 | |
| Workers Compensation Lawyers Association Political Action Committee | $200.00 | 2002-05-13 | |
| Transportation Political Education League | $200.00 | 2002-05-15 | |
| UFCW Local 881 Political | $200.00 | 2002-05-15 | |
| Local 701 IBEW Political Education Fund | $200.00 | 2002-02-03 | |
| Bridge Structural and Reinforcing Ironworkers Local Union #1 IPAL Fund | $200.00 | 2002-02-03 | |
| Illinois Power Employees' Political Involvement Committee | $200.00 | 2002-05-30 | |
| Illinois State AFL-CIO | $200.00 | 2002-05-30 | |
| Local Union No. 9 I.B.E.W. Political Committee | $200.00 | 2002-05-30 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $200.00 | 2002-05-30 | |
| Teamsters Local Union 916 | $200.00 | 2002-05-30 | |
| Joseph F. Miller | $175.00 | 2002-06-26 | |
| Chicago Journeymen Plumbers' L U 130 UA | $160.00 | 2002-04-23 | |
| Local 701 IBEW Political Education Fund | $150.00 | 2002-06-26 | |
| William & Bonita Small | $150.00 | 2002-06-26 | |
| Sprinkler Fitters Local Union No. 281 | $125.00 | 2002-06-26 | |
| Vacha's Forest Flowers | $125.00 | 2002-06-26 | |
| Sosin & Lawler Ltd. | $100.00 | 2002-02-03 | |
| Chicago and Northeast Illinois District Council of Carpenters PAC | $100.00 | 2002-03-07 | |
| Cornelius & Eliz. Morgan | $100.00 | 2002-02-03 | |
| Cornelius & Eliz. Morgan | $100.00 | 2002-06-26 | |
| William & Bonita Small | $50.00 | 2002-02-03 | |
| Vacha's Forest Flowers | $50.00 | 2002-06-26 | donated two $25 gift certificates |
Expenditures (87 | $25,127.96)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Crestwood Business Association | $100.00 | 2002-02-13 | Membership Dues |
| Crestwood Business Association | $100.00 | 2002-02-13 | membership dues |
| Citicorp Vendor Finance Inc. | $84.34 | 2002-02-13 | computer - purchase |
| Citicorp Vendor Finance Inc. | $84.34 | 2002-04-16 | computer - purchase |
| Citicorp Vendor Finance Inc. | $84.34 | 2002-03-18 | computer - purchase |
| Citicorp Vendor Finance Inc. | $84.34 | 2002-02-13 | computer - purchase |
| Citicorp Vendor Finance Inc. | $84.34 | 2002-01-15 | computer - purchase |
| Together We Cope | $70.00 | 2002-02-15 | dinner |
| Together We Cope | $70.00 | 2002-02-15 | Dinner Ticket |
| Nicor Gas Company | $66.71 | 2002-01-30 | utilities |
| Nicor Gas Company | $58.22 | 2002-03-26 | utilities |
| Office Max | $56.95 | 2002-01-18 | computer - zip drive disks |
| Nicor Gas Company | $55.40 | 2002-02-28 | utilities |
| ComEd - Utilites | $51.09 | 2002-04-05 | utilities |
| ComEd - Utilites | $49.11 | 2002-02-07 | utilities |
| ComEd - Utilites | $48.12 | 2002-01-07 | utilities |
| Cingular Wireless | $48.07 | 2002-02-07 | telephone |
| Ameritech - Utilities | $47.55 | 2002-04-04 | telephone |
| Cingular Wireless | $46.78 | 2002-05-13 | telephone |
| Cingular Wireless | $46.77 | 2002-04-12 | telephone |
| Ameritech - Utilities | $45.80 | 2002-02-07 | telephone |
| Cingular Wireless | $45.35 | 2002-06-18 | telephone |
| Cingular Wireless | $45.29 | 2002-01-10 | telephone |
| Cingular Wireless | $44.99 | 2002-03-11 | telephone |
| ComEd - Utilites | $44.91 | 2002-03-07 | utilities |
| Ameritech - Utilities | $42.97 | 2002-05-13 | telephone |
| Ameritech - Utilities | $42.66 | 2002-06-18 | telephone |
| Ameritech - Utilities | $42.43 | 2002-01-07 | telephone |
| Ameritech - Utilities | $41.37 | 2002-03-07 | telephone |
| ComEd - Utilites | $35.29 | 2002-06-18 | utilities |
| ComEd - Utilites | $35.15 | 2002-05-13 | utilities |
| Together We Cope | $35.00 | 2002-03-22 | ad - ad book |
| Office Max | $20.98 | 2002-04-01 | office supplies |
| Nicor Gas Company | $16.68 | 2002-05-13 | utilities |
| Vacha's Forest Flowers | $15.00 | 2002-03-21 | gifts |
| Orland Park Area Chamber of Commerce | $13.00 | 2002-02-19 | meals |
| Nicor Gas Company | $5.48 | 2002-06-18 | utilities |