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

Expenditures (79 | $14,205.13)

PayeeAmountDatePurpose
Vacha's Forest Flowers $80.00 2005-02-07 gifts; funeral arrangements
Together We Cope $70.00 2005-01-25 donation; 1 dinner ticket
Cingular Wireless $63.03 2005-06-01 cell phone
SBC $61.32 2005-01-05 telephone
Len Wiencek $59.98 2005-02-09 reimbursement; web page renewal
SBC $58.20 2005-02-17 telephone
Quill Corporation $58.04 2005-04-04 office supplies; mailing labels
SBC $57.44 2005-01-05 telephone
Cingular Wireless $54.07 2005-05-03 telephone; cell
Cingular Wireless $51.58 2005-03-08 cell phone
AT & T $51.03 2005-04-26 telephone
Together We Cope $50.00 2005-03-02 ad - ad book
Cingular Wireless $48.37 2005-01-05 cell phone
Cingular Wireless $47.15 2005-02-03 cell phone
Cingular Wireless $47.15 2005-04-11 telephone; cell
ComEd - Utilites $46.20 2005-04-28 utilities
Nicor Gas Company $42.65 2005-05-24 utilities
AT & T $42.62 2005-01-05 telephone
AT & T $41.68 2005-02-14 telephone
South Suburban Mayors and Managers Association $40.00 2005-04-22 1 ticket; dinner meeting
ComEd - Utilites $39.91 2005-02-03 utilities
AT & T $37.67 2005-02-03 telephone
ComEd - Utilites $35.73 2005-06-07 utilities
ComEd - Utilites $33.67 2005-03-21 utilities
ComEd - Utilites $31.87 2005-02-03 utilities
ComEd - Utilites $26.84 2005-05-04 utilities
Hope Community Services $25.00 2005-06-23 donation; food for opening day of the playground
SBC $21.86 2005-05-11 utilities; telephone
SBC $5.48 2005-05-11 utilities; telephone