Semiannual
Filed Doc ID: 257187 | Committee: Friends of Maggie Crotty for Senate
Document Information
| Filed Date | 2003-03-25 |
| Document Type | Semiannual |
| Reporting Period | 2002-07-01 to 2002-12-31 |
| Pages | 41 |
| Amended | Yes |
Receipts (285 | $202,599.59)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Illinois Automobile Dealers Association | $600.00 | 2002-09-07 | |
| Jacobs and Maciejewski AIA and Associates Architects P.C. | $600.00 | 2002-09-07 | |
| Illinois Harness Horsemen's Assoc. | $600.00 | 2002-09-05 | |
| West Sub. Teachers Union Local 571-Cope Fund | $600.00 | 2002-09-07 | |
| Steczo Citizens Committee | $600.00 | 2002-09-07 | |
| Independent Party of Midlothian | $600.00 | 2002-07-23 | |
| Illinois Small Loan Association | $600.00 | 2002-07-23 | |
| RPAC Realtors | $600.00 | 2002-09-05 | |
| Chicago and Northeast Illinois District Council of Carpenters PAC | $600.00 | 2002-09-05 | |
| Carpenters Local 1185 PAC | $600.00 | 2002-07-23 | |
| Democratic Party of Illinois | $532.97 | 2002-11-14 | payroll |
| Democratic Party of Illinois | $532.97 | 2002-10-12 | staff salary |
| Democratic Party of Illinois | $532.97 | 2002-09-15 | staff salary |
| Democratic Party of Illinois | $532.97 | 2002-09-26 | staff salary |
| Democratic Party of Illinois | $532.85 | 2002-11-12 | insurance (wilson) |
| AT & T Political Action Committee- Illinois | $500.00 | 2002-11-04 | |
| Ulrich Meyer | $500.00 | 2002-10-09 | |
| UAW Illinois Political Action Committee (PAC) | $500.00 | 2002-10-22 | |
| Professional Independent Insurance Agents | $500.00 | 2002-10-30 | |
| Irving Harris | $500.00 | 2002-09-10 | |
| West Sub. Teachers Union Local 571-Cope Fund | $500.00 | 2002-10-09 | |
| Southwest Suburban Federation of Teachers Local 943 | $500.00 | 2002-10-17 | |
| Wine and Spirit Distributors of Illinois | $500.00 | 2002-10-15 | |
| Illinois State Medical Society Political Action Committee | $500.00 | 2002-09-07 | |
| John O'Connell | $500.00 | 2002-10-22 | |
| Const.& Gen. Laborers' D.C. of Chgo. & Vic.PAC | $500.00 | 2002-10-03 | |
| Raymon & Linda Whitney | $500.00 | 2002-10-01 | |
| AT&T Broadband | $500.00 | 2002-10-01 | |
| Illinois Hospital & Health Systems Assoication | $500.00 | 2002-09-07 | |
| UDV North America Inc. | $500.00 | 2002-09-07 | |
| Service Employees Illinois Council | $500.00 | 2002-09-04 | |
| Carr Korein Tillery Attorneys at Law | $500.00 | 2002-10-01 | |
| Illinois CPA's for Political Action | $500.00 | 2002-10-09 | |
| Brotherhood of Locomotive Engineers PAC | $500.00 | 2002-11-25 | |
| Chicagoland Chamber of Commerce | $500.00 | 2002-10-25 | |
| Illinois Health Care Association Political Action Committee | $500.00 | 2002-10-09 | |
| Service Employees Local No. 1 | $500.00 | 2002-09-04 | |
| Mayor Gene Siegel | $475.00 | 2002-09-07 | |
| Democratic Party of Illinois | $474.95 | 2002-09-15 | staff salary |
| Democratic Party of Illinois | $474.95 | 2002-10-12 | staff salary |
| Democratic Party of Illinois | $474.95 | 2002-09-26 | staff salary |
| Democratic Party of Illinois | $456.60 | 2002-11-14 | payroll |
| Sprinkler Fitters Local Union No. 281 | $450.00 | 2002-10-01 | |
| Jeanes Construction Company Inc. | $425.00 | 2002-07-23 | |
| Exelon PAC | $400.00 | 2002-09-10 | |
| IMAPAC | $400.00 | 2002-10-24 | |
| Illinois Home Builders | $400.00 | 2002-07-23 | |
| Local 134 - PAC / International Brotherhood of Electrical Workers | $375.00 | 2002-10-24 | |
| International Brotherhood of Electrical Workers Union Local 15 | $375.00 | 2002-10-17 | |
| IBEW Educational Committee | $350.00 | 2002-11-01 |
Expenditures (127 | $84,138.11)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postmaster-Oak Forest | $185.00 | 2002-09-12 | postage |
| US Postmaster-Oak Forest | $185.00 | 2002-09-17 | postage |
| Wolskimedia Inc. | $179.00 | 2002-10-15 | ad - ad book |
| Southwest Messenger Press | $175.00 | 2002-10-23 | ad - newspaper |
| Randy's Coffee Service | $175.00 | 2002-10-27 | campaign expense |
| Southwest Messenger Press | $175.00 | 2002-10-09 | ad - newspaper |
| Southwest Messenger Press | $173.04 | 2002-07-26 | 1/8 page ad |
| Daniels Printing Office Supplies | $167.99 | 2002-08-20 | office supplies |
| Vacha's Forest Flowers | $166.00 | 2002-07-12 | Floral arrangements-wakes |
| Tinley Park Chamber of Commerce | $165.00 | 2002-07-16 | 7-17-02 Golf outing dinner/hole sponsor |
| Chicago Christian High School Athletic Boostes | $160.00 | 2002-08-01 | ad - ad book |
| A-I Printing | $153.00 | 2002-09-17 | printing |
| Oak Forest Chamber Commerce | $150.00 | 2002-10-23 | exhibitor space |
| A-I Printing | $149.52 | 2002-09-20 | printing |
| Mark Crotty | $149.40 | 2002-11-21 | reimbursement/cell phone |
| US Postmaster-Oak Forest | $134.00 | 2002-10-30 | postage |
| Royal Publishing | $125.00 | 2002-07-12 | AD-Oak Forest fall pocket schedule |
| Oak Forest Chamber Commerce | $125.00 | 2002-08-01 | Hole Sponsor - Golf Outing |
| The Pantry of Rich Township | $120.00 | 2002-10-20 | tickets/Fashion Show |
| Tinley Park Chamber of Commerce | $110.00 | 2002-07-16 | Membership dues |
| Mark Crotty | $102.95 | 2002-08-05 | fundraising - reimbursement |
| Matteson Area Chamber of Commerce | $100.00 | 2002-08-27 | dinner ticket |
| The Pantry of Rich Township | $100.00 | 2002-09-06 | ad - ad book |
| American Business Women Association - Libra Chapter | $100.00 | 2002-07-03 | raffle tickets-donation |
| Matteson Area Chamber of Commerce | $100.00 | 2002-08-27 | ad - ad book |
| Silvestri Printing | $98.34 | 2002-07-26 | Golf outing tickets printing Inv#2434 |
| Sam's Club | $90.00 | 2002-09-06 | membership |
| Citicorp Vendor Finance Inc. | $84.34 | 2002-07-26 | Computer Lease-8-01-02 |
| Citicorp Vendor Finance Inc. | $84.34 | 2002-11-15 | computer - purchase |
| Citicorp Vendor Finance Inc. | $84.34 | 2002-10-23 | computer - purchase |
| Citicorp Vendor Finance Inc. | $84.34 | 2002-09-03 | computer - services |
| Citicorp Vendor Finance Inc. | $84.34 | 2002-08-21 | computer - services |
| Ameritech - Utilities | $77.65 | 2002-10-09 | telephone |
| American Cancer Assoc | $75.00 | 2002-10-23 | dinner ticket |
| Vacha's Forest Flowers | $75.00 | 2002-08-22 | gifts |
| Ameritech - Utilities | $70.56 | 2002-12-09 | telephone |
| ComEd - Utilites | $69.65 | 2002-08-22 | utilities |
| Daniels Printing Office Supplies | $69.37 | 2002-12-09 | office supplies |
| Vacha's Forest Flowers | $65.00 | 2002-09-17 | gifts |
| ComEd - Utilites | $64.88 | 2002-09-11 | utilities |
| Ameritech - Utilities | $61.68 | 2002-09-10 | telephone |
| ComEd - Utilites | $60.54 | 2002-10-09 | utilities |
| US Postmaster-Oak Forest | $60.00 | 2002-10-31 | postage |
| Office Max | $57.15 | 2002-10-09 | office supplies |
| Mark Crotty | $55.96 | 2002-12-02 | reimbursement/paint |
| Ameritech - Utilities | $51.52 | 2002-08-22 | telephone |
| Cingular Wireless | $50.91 | 2002-08-22 | telephone |
| Oak Forest Chamber Commerce | $50.00 | 2002-08-21 | dinner ticket - golf outing |
| Royal Publishing | $50.00 | 2002-10-23 | ad - ad book |
| Ameritech - Utilities | $49.27 | 2002-07-22 | 9800-5/29/02-6/28/02 |