Semiannual

Filed Doc ID: 303308 | Committee: Friends of Maggie Crotty for Senate

Document Information

Filed Date2005-07-21
Document TypeSemiannual
Reporting Period2005-01-01 to 2005-06-30
Pages14

Receipts (28 | $12,222.97)

DonorAmountDateDescription
Cook County College Teachers Union - COPE $1,200.00 2005-04-20
West Monroe Street Good Government $1,000.00 2005-05-25
Illinois Harness Horsemen's Assoc. $1,000.00 2005-04-20
R-PAC Realtors $600.00 2005-05-25
Exelon PAC $600.00 2005-04-20
Committee for School Financial Excellence $600.00 2005-04-20
SBC Illinois Employee PAC $600.00 2005-05-25
Painters District Council No. 14 PAC $600.00 2005-04-20
Illinois Home Builders $500.00 2005-05-25
Chicago and Northeast Illinois District Council of Carpenters PAC $500.00 2005-04-20
Illinois Hotel Motel PAC $300.00 2005-04-20
Illinios AFL-CIO COPE $300.00 2005-04-20
IBEW Educational Committee $300.00 2005-04-20
Illinois Optometric Association PAC $300.00 2005-04-20
David B. Sosin $300.00 2005-04-20
Morrissey Public Affairs Inc. $300.00 2005-04-20
Fletcher Topol O'Brien & Kasper P.C. $300.00 2005-04-20
United Transportation Union PAC $300.00 2005-04-20
UFCW Local 881 Political $300.00 2005-05-25
UAW Illinois Political Action Committee (PAC) $300.00 2005-04-20
TRK-PAC $300.00 2005-04-20
Local Union No. 9 I.B.E.W. Political Committee $300.00 2005-04-20
Illinois League of Financial Institutions Pol. Education Committee $300.00 2005-04-20
Chicago Titlle Staff Political Action Committee $300.00 2005-05-25
Chicago & Cook County Building and Construction Trades Council $300.00 2005-04-20
Troopac $250.00 2005-04-20
Service Employees International Union Local No. 4 - PAC $250.00 2005-05-25
Interstate Bank of Oak Forest $22.97 2005-01-31 interest

Expenditures (79 | $14,205.13)

PayeeAmountDatePurpose
Hope Community Services $1,000.00 2005-06-23 donation; playground equipment
Gleneagles Country Club $1,000.00 2005-03-21 downpayment for Golf Outing Fundraiser
Worth Park District $1,000.00 2005-01-18 refund of funder donations; check #'s 33917 & 35763
Sorriso Ristorante and Bar $647.38 2005-04-22 fund raising - food
Rider Dickerson Inc $599.48 2005-03-21 printing; invites for fundraiser
Terry Farmers Photography $545.00 2005-03-16 94th General Assembly Portrait
Southwest Messenger Press $349.04 2005-03-21 ads - newspaper
Local 434 $316.68 2005-05-03 headquarters - rent
Local 434 $316.68 2005-01-05 headquarters - rent
Local 434 $316.68 2005-05-03 headquarters - rent
Local 434 $316.68 2005-05-03 headquarters - rent
Local 434 $316.68 2005-02-03 headquarters - rent
Marist High School $300.00 2005-02-17 donation; Sponsor Las Vegas Night Event
Xerox Corporation $276.00 2005-04-25 service agreement; fax machine
American Family Insurance Group $275.00 2005-04-28 Insurance Policy Payment
Quill Corporation $251.61 2005-04-06 office supplies
Local 399 Promotional Fund $250.00 2005-04-26 contribution; ad book
Rich Township Democratic Org. $250.00 2005-06-23 contribution; sponsorship of annual picnic
Orland Township Regular Democratic Organization $250.00 2005-05-18 contribution; sponsorship
Orland Park Area Chamber of Commerce $245.00 2005-05-23 Hole Sponsor & 1 Dinner Ticket
Petty Cash $200.00 2005-02-07 office supplies
South Suburban Mayors and Managers Association $200.00 2005-06-15 Hole Sponsor
Len Wiencek $195.83 2005-03-31 computer - services & office supplies
Regional News The $188.16 2005-02-03 ad - newspaper
Southwest Messenger Press $183.56 2005-03-21 ad - newspaper
Quill Corporation $181.85 2005-04-06 office supplies; paper & labels
SBC $180.06 2005-04-26 telephone
Climate Master Mechanical Contractor $180.00 2005-02-03 headquarters; furnace repair service
Oak Forest Chamber Commerce $175.00 2005-06-15 2005 membership dues
Southwest Messenger Press $173.04 2005-04-22 ad - newspaper
Together We Cope $150.00 2005-04-25 donation; golf outing hole sponsor
Orland Park Area Chamber of Commerce $150.00 2005-01-05 membership dues
Quill Corporation $132.04 2005-04-04 office supplies; toner cartridge
Nicor Gas Company $124.75 2005-01-05 utilities
Nicor Gas Company $124.43 2005-04-26 utilities
Vacha's Forest Flowers $119.95 2005-03-21 floral arrangements - funerals
Nicor Gas Company $117.73 2005-03-21 utilities
Nicor Gas Company $109.83 2005-02-03 utilities
Together We Cope $100.00 2005-01-25 donation; 4 raffle tickets
SouthStar Services $100.00 2005-05-05 donation
SouthStar Services $100.00 2005-03-21 1 ticket; annual benefit
Comcast $99.95 2005-02-03 computer; internet
Comcast $99.95 2005-04-26 monthly internet service
Comcast $99.95 2005-03-21 monthly internet service
Comcast $99.95 2005-05-05 internet service
Comcast $99.95 2005-01-05 internet service
SBC $95.49 2005-04-26 telephone
AT & T $93.10 2005-04-26 telephone
Nicor Gas Company $90.11 2005-04-26 utilities
Climate Master Mechanical Contractor $90.00 2005-04-26 office espense; furnace