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

Expenditures (77 | $23,158.04)

PayeeAmountDatePurpose
Cingular Wireless $76.43 2007-05-04 cell phone
Len Wiencek $74.97 2007-01-24 computer - services/web page renewal
Comcast $74.95 2007-03-14 internet service - March 07
Comcast $74.95 2007-03-14 internet service - February 07
Comcast $74.95 2007-04-18 internet service
Comcast $74.95 2007-06-04 internet service
Comcast $74.95 2007-06-05 internet service
AT & T $74.87 2007-03-14 long distance service
AT & T $71.75 2007-06-04 utilities; telephone & fax
Cingular Wireless $68.68 2007-01-03 cell phone
Nicor Gas Company $68.33 2007-06-01 utilties; gas
Nicor Gas Company $67.32 2007-03-14 utilities; gas
AT & T $66.38 2007-04-18 utilities; phone & fax
AT & T $56.23 2007-06-14 utilities; telephone
AT & T $43.42 2007-01-30 telephone
Ice Mountain Spring Water Company $43.14 2007-03-14 water
Ice Mountain Spring Water Company $42.18 2007-03-19 office expense; water
AT & T $39.67 2007-01-30 telephone; long distance
Ice Mountain Spring Water Company $33.18 2007-06-14 Office Expense; water
AT & T $27.09 2007-04-18 utlities; phone
AT & T $21.76 2007-01-30 telephone; fax
Ice Mountain Spring Water Company $21.12 2007-05-22 Office Expense; water
Nicor Gas Company $21.03 2007-01-30 utilities
Nicor Gas Company $17.66 2007-04-23 utilities; gas
Ice Mountain Spring Water Company $12.08 2007-04-23 Office Expense; water
AT & T $7.50 2007-03-14 telephone/fax
Quill Corporation $3.45 2007-04-23 office supplies