Semiannual
Filed Doc ID: 319633 | Committee: Friends of Maggie Crotty for Senate
Document Information
| Filed Date | 2006-07-17 |
| Document Type | Semiannual |
| Reporting Period | 2005-07-01 to 2005-12-31 |
| Pages | 20 |
| Amended | Yes |
Receipts (95 | $39,839.55)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Chicago and Northeast Illinois District Council of Carpenters PAC | $2,000.00 | 2005-08-25 | |
| Committee for School Financial Excellence | $1,400.00 | 2005-07-28 | |
| Illinois Federation of Teachers | $1,000.00 | 2005-07-28 | |
| Alton Gaming Company | $1,000.00 | 2005-07-28 | |
| Associated Beer Distributors of Illinois PAC/ A.B.D.I. PAC | $1,000.00 | 2005-08-25 | |
| Illinois Trial Lawyers Association | $1,000.00 | 2005-08-25 | |
| SBC Illinois Employee PAC | $900.00 | 2005-08-25 | |
| Midlothian Post Office | $836.98 | 2005-10-25 | |
| Carpenters Local 13 PAC | $800.00 | 2005-07-28 | |
| DENT-IL-PAC | $800.00 | 2005-07-28 | |
| IBEW Educational Committee | $800.00 | 2005-10-25 | |
| Illinois CPA's for Political Action | $750.00 | 2005-10-25 | |
| Carpenters Local No-141 | $700.00 | 2005-08-25 | |
| Credit Union PAC | $600.00 | 2005-07-28 | |
| Exelon PAC | $600.00 | 2005-07-28 | |
| IL Assoc. of Insurance & Financial Advisors | $600.00 | 2005-07-28 | |
| Steczo Citizens Committee | $600.00 | 2005-07-28 | |
| Local 399 Political Education Fund | $600.00 | 2005-10-25 | |
| RPAC Realtors | $600.00 | 2005-08-25 | |
| Ronald Dipersio | $600.00 | 2005-08-25 | |
| Michael J. Chinino | $600.00 | 2005-08-25 | |
| Assc Fire Fighters of IL PAC Fund | $600.00 | 2005-10-25 | |
| International Union of Elevator Constructors #2 | $600.00 | 2005-08-25 | |
| Carpenters Local 1185 PAC | $600.00 | 2005-07-28 | |
| Carpenters Local Union No. 54 PAC | $600.00 | 2005-07-28 | |
| Carpenters Union Local 272 PAC Fund | $600.00 | 2005-07-28 | |
| Illinois Political Active Letter Carriers | $600.00 | 2005-07-28 | |
| Cook County College Teachers Union - COPE | $550.00 | 2005-07-28 | |
| The Atlas Realty Company | $500.00 | 2005-07-28 | |
| Greenberg Traurig | $500.00 | 2005-08-25 | |
| AFSCME Illinois Council No. 31 Political Action Committee | $500.00 | 2005-10-25 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $500.00 | 2005-07-28 | |
| Cable Television and Communications Association of Illinois PAC | $500.00 | 2005-10-25 | |
| Illinois Nurses Association PAC/INA-PAC | $500.00 | 2005-07-28 | |
| Legis. Int. Comm. of IL Podiatrists | $500.00 | 2005-07-28 | |
| Health Care Service Corp IL State PAC NFP | $500.00 | 2005-10-25 | |
| Illinois Hospital & Health Systems Assoication | $500.00 | 2005-10-25 | |
| Peter Murphy | $500.00 | 2005-10-25 | |
| SEIU Local 880 Political Fund | $500.00 | 2005-07-28 | |
| Illinois BankPac | $450.00 | 2005-10-25 | |
| MVP Fire Protection Systems | $450.00 | 2005-10-25 | |
| DIAGEO North America Inc. dba Diageo Chateau & Estate Wine | $400.00 | 2005-07-28 | |
| Ingalls Memorial Hospital | $400.00 | 2005-10-25 | |
| John D. & Fran Lord | $300.00 | 2005-07-28 | |
| Chicago Titlle Staff Political Action Committee | $300.00 | 2005-07-28 | |
| Credit Union PAC | $300.00 | 2005-07-28 | |
| Dickett & Associates Inc | $300.00 | 2005-07-28 | |
| Plumbing Council of Chicagoland PAC | $300.00 | 2005-07-28 | |
| Sorling Northrup Hanna Cullen and Cochran LTD. | $300.00 | 2005-07-28 | |
| Elliott Johnson | $300.00 | 2005-08-25 |
Expenditures (82 | $29,205.79)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Gleneagles Country Club | $11,823.26 | 2005-07-28 | golf outing |
| A.A.A.C. | $2,500.00 | 2005-07-25 | travel expense/China |
| Budget Golf | $2,000.00 | 2005-07-21 | golf outing door prizes |
| Bremen Township Regular Democratic Organization | $1,000.00 | 2005-10-03 | ticket purchase/2 tables |
| Ingalls Memorial Hospital | $800.00 | 2005-12-15 | sponsorship/family care center celebration |
| Calumet Paint | $575.05 | 2005-10-01 | paint and supplies for office |
| Sam's Club | $554.83 | 2005-12-15 | Volunteer Christmas Gifts and Office Supplies |
| Quill Corporation | $540.71 | 2005-12-05 | office supplies |
| Full House Signs & Printing | $511.00 | 2005-10-06 | printing/golf outing sponsor signs |
| Petty Cash | $500.00 | 2005-07-28 | golf outing expense; pro shop 300 CVS 75 wait staff gratuity 125 |
| Petty Cash | $400.00 | 2005-07-27 | golf outing expenses; Value City $350 Cub Foods $50 |
| The Township Scholars | $365.00 | 2005-08-16 | hole sponsor and 1 dinner ticket |
| Petty Cash | $350.00 | 2005-07-05 | Cub 40. K-Mart 15. Kenwood 60. Vol. Lunch 95. Gas 55. Sam's 85. |
| Chicago Southland Chamber of Commerce | $309.00 | 2005-10-18 | membership dues |
| Flossmoor Village of | $300.00 | 2005-08-17 | 5K sponsorship |
| Illinois Youth Advocate Program | $300.00 | 2005-11-03 | donation |
| Webb Citizens for David | $300.00 | 2005-07-25 | hole sponsor |
| Xerox Corporation | $288.00 | 2005-12-19 | equipment/maintenance agreement; fax |
| Illinois Philharmonic Orchestra | $250.00 | 2005-11-03 | ad - ad book |
| Olympia Fields Village of | $250.00 | 2005-08-16 | Hole Sponsor |
| M. Maggie Crotty | $242.25 | 2005-09-08 | office expense/paint & supplies; Home Depot $177.25 Sears $65.00 |
| Matteson Area Chamber of Commerce | $225.00 | 2005-07-22 | membership dues |
| Vacha's Forest Flowers | $215.00 | 2005-07-25 | gifts |
| Xerox | $204.00 | 2005-07-07 | equipment/maintenance agreement; printer/copier |
| Crisis Center for South Suburbia | $200.00 | 2005-08-17 | Hole Sponsor and Dinner Ticket |
| Village of Orland Park Open Land | $200.00 | 2005-09-01 | Hole Sponsor |
| Budget Golf | $199.30 | 2005-07-27 | golf outing door prizes |
| Silvestri Printing | $195.00 | 2005-07-11 | printing; golf outing invites |
| Fraternal Order of Police #72 IL Police | $195.00 | 2005-11-02 | ad - ad book |
| Wolskimedia Inc. | $179.00 | 2005-10-06 | ad - ad book |
| Southwest Messenger Press | $173.04 | 2005-12-05 | ad - newspaper |
| Southwest Messenger Press | $173.04 | 2005-11-03 | ad - newspaper |
| Sam's Club | $150.00 | 2005-07-22 | membership renewal |
| Quill Corporation | $132.04 | 2005-08-23 | office supplies/toner for printer |
| Nicor Gas Company | $106.38 | 2005-11-02 | utilities |
| Cingular Wireless | $105.07 | 2005-08-23 | cell phone |
| Comcast | $99.95 | 2005-10-18 | internet service |
| Comcast | $99.95 | 2005-07-25 | internet service |
| Comcast | $99.95 | 2005-07-25 | internet service |
| Comcast | $99.95 | 2005-07-28 | internet service |
| Comcast | $99.95 | 2005-10-17 | internet service |
| Comcast | $99.95 | 2005-11-02 | internet service |
| Comcast | $99.95 | 2005-12-05 | internet service |
| Silvestri Printing | $98.00 | 2005-12-19 | printing/petitions |
| Vacha's Forest Flowers | $95.00 | 2005-12-19 | gifts |
| SBC | $93.04 | 2005-10-03 | telephone |
| SBC | $87.57 | 2005-07-11 | telephone |
| Vacha's Forest Flowers | $79.95 | 2005-07-25 | gifts |
| Cingular Wireless | $77.47 | 2005-12-05 | cell phone |
| AT & T | $70.43 | 2005-09-07 | telephone |