Semiannual

Filed Doc ID: 348727 | Committee: Friends of Maggie Crotty for Senate

Document Information

Filed Date2007-07-16
Document TypeSemiannual
Reporting Period2007-01-01 to 2007-06-30
Pages14

Receipts (34 | $13,222.61)

DonorAmountDateDescription
Tierney Duffy Tierney & Associates Ltd. $1,000.00 2007-04-04
Illinois Laborers' Legislative Committee $1,000.00 2007-04-04
Committee for School Financial Excellence $800.00 2007-05-04
RPAC Realtors $800.00 2007-06-21
Fred A. Krehbiel $500.00 2007-04-04
ComEd PAC $500.00 2007-05-23
Harrah's Operating Company Inc. $500.00 2007-06-21
Teamster Volunteers in Politics $500.00 2007-05-25
Local 399 Political Education Fund $400.00 2007-05-23
Illinois Hotel Motel PAC $400.00 2007-05-23
DENT-IL-PAC $400.00 2007-05-23
Sorling Northrup Hanna Cullen and Cochran LTD. $400.00 2007-06-21
Joseph M. Moser $400.00 2007-05-23
Joseph M. Moser $400.00 2007-04-04
Illinois Consulting Engineers P A C $400.00 2007-06-21
Service Employees International Union Local No. 4 - PAC $400.00 2007-05-25
United Transportation Union PAC $400.00 2007-05-23
UAW Illinois Political Action Committee (PAC) $400.00 2007-05-23
Local 701 IBEW Political Education Fund $400.00 2007-05-23
Illinois Home Builders $400.00 2007-05-04
Illinois Fire Sprinkler Contractors PAC $400.00 2007-05-04
Illinios AFL-CIO COPE $400.00 2007-05-04
Chicago & Cook County Building and Construction Trades Council $400.00 2007-05-04
Local 134 - PAC / International Brotherhood of Electrical Workers $300.00 2007-05-23
Local Union No. 9 I.B.E.W. Political Committee $250.00 2007-06-21
Credit Union PAC $250.00 2007-05-23
IFDA Pac $250.00 2007-04-04
Manny Hoffman $200.00 2007-05-23
Interstate Bank of Oak Forest $70.02 2007-01-31 interest
Interstate Bank of Oak Forest $62.01 2007-03-31 interest
Interstate Bank of Oak Forest $61.81 2007-05-31 interest
Interstate Bank of Oak Forest $61.09 2007-06-30 interest
Interstate Bank of Oak Forest $60.19 2007-04-30 interest
Interstate Bank of Oak Forest $57.49 2007-02-28 interest

Expenditures (77 | $23,158.04)

PayeeAmountDatePurpose
Best Buy $3,742.26 2007-01-04 computer - purchase
Reliable Leasing Inc. $3,000.00 2007-02-05 rent Feb. thru June '07
Express Data Services $2,000.00 2007-01-30 phone system for office
Express Data Services $1,668.45 2007-02-06 final payment on phone system
Green Garden Country Club $1,000.00 2007-04-04 fundraising; golf outing deposit
The Furniture Box $899.95 2007-01-31 furniture; 5 shelving units for conference room
Burgandy Bistro $750.00 2007-05-04 fundraiser cost
Sparks Softball $500.00 2007-02-22 sponsorship
Gallagher's Steak House $477.80 2007-01-10 dinner party - inauguration
Express Data Services $475.00 2007-03-14 phone equipment & installation
AT & T $371.92 2007-03-22 utilities; telephone
American Family Insurance Group $300.00 2007-06-01 office expense; insurance
Our American Veterans $300.00 2007-04-17 ad book
Quill Corporation $295.94 2007-05-04 office supplies
Fraternal Order of Police #72 IL Police $295.00 2007-01-23 ad - ad book
Menards $288.61 2007-01-23 blinds shades & hardware for new office
Express Data Services $279.00 2007-02-22 computer - services
AT & T $271.37 2007-05-10 utilities; telephone
AT & T $271.31 2007-06-14 utilities; phone
AT & T $267.33 2007-04-18 utilities; phone
The Pantry of Rich Township $250.00 2007-06-04 donation; lunch sponsor
AT & T $210.56 2007-03-14 telephone
US Postmaster-Oak Forest $205.00 2007-06-14 postage; 500 stamps
Nicor Gas Company $203.84 2007-04-18 utilities; gas
National MS Society $200.00 2007-05-30 Donation
Petty Cash $200.00 2007-05-04 100 Wait Staff; 60 Lunch Admin Day; 20 Train & Parking; 20 Breast 3Day Cancer Walk
Petty Cash $200.00 2007-01-31 moving expenses;gratuity for movers and lunch for volunteers
Together We Cope $200.00 2007-04-24 donation & hole sponsorship
Regional News The $197.82 2007-02-05 ads - newspaper
Southwest Messenger Press $183.56 2007-04-23 ad;newspaper
Oak Forest Chamber Commerce $175.00 2007-03-14 2007 dues
Southwest Messenger Press $173.04 2007-04-23 ad; newspaper
Together We Cope $170.00 2007-02-06 dinner ticket and raffles
M. Maggie Crotty $154.55 2007-03-26 dinner for volunteers; Burgandy Bistro
Express Data Services $150.00 2007-04-09 phone system
AT & T $138.24 2007-06-14 utilities; phone & fax
Comcast $124.17 2007-06-14 internet service
Quill Corporation $122.00 2007-04-23 office supplies
Len Wiencek $119.40 2007-04-24 reimbursement for Web Site Hosting Fee
US Postmaster-Oak Forest $117.00 2007-04-18 postage - 3 rolls of stamps
M. Maggie Crotty $108.62 2007-02-26 reimbursement - dinner with volunteers
Petty Cash $100.00 2007-05-22 $5.00 Ace Hardware; keys
Comcast $99.95 2007-01-30 internet service
AT & T $92.17 2007-01-30 telephone; campaign office
Cingular Wireless $82.70 2007-03-14 cell phone
M. Maggie Crotty $81.12 2007-01-25 dinner with Village Official
Cingular Wireless $78.66 2007-01-30 cell phone
Nicor Gas Company $78.59 2007-06-14 utilties; gas
Cingular Wireless $78.24 2007-04-18 cell phone
Cingular Wireless $76.88 2007-06-14 cell phone