Semiannual
Filed Doc ID: 366157 | Committee: Friends of Maggie Crotty for Senate
Document Information
| Filed Date | 2008-10-09 |
| Document Type | Semiannual |
| Reporting Period | 2007-07-01 to 2007-12-31 |
| Pages | 21 |
| Amended | Yes |
Receipts (85 | $40,141.16)
| Donor | Amount | Date | Description |
|---|---|---|---|
| MICRO-EYE | $300.00 | 2007-07-05 | |
| Illinois Chiropractic Society PAC | $300.00 | 2007-12-20 | |
| Teamsters Local Union No. 731 PAC | $300.00 | 2007-12-20 | |
| Local 399 Political Education Fund | $250.00 | 2007-07-12 | |
| Bremen Youth Services | $250.00 | 2007-07-26 | |
| Christopher B. Burke Engineering LTD. | $250.00 | 2007-07-05 | |
| Express Scripts Inc. | $250.00 | 2007-12-20 | |
| Manny Hoffman | $250.00 | 2007-07-05 | |
| Jordan Mike State Farm Ins. Cos. | $250.00 | 2007-07-12 | |
| McKenzie Funeral Home LTD | $250.00 | 2007-07-11 | |
| Oak Forest Chamber Commerce | $250.00 | 2007-07-05 | |
| Vacha's Forest Flowers | $250.00 | 2007-07-05 | |
| William Filan Ltd. | $250.00 | 2007-07-12 | |
| Bricklayers Union Local 21 of Illinois PAC | $250.00 | 2007-07-05 | |
| Chicago Federation of Labor & IUC Political Fund | $250.00 | 2007-07-26 | |
| Heat & Frost Insulators Local No. 17 - PAC | $250.00 | 2007-07-26 | |
| Illinios AFL-CIO COPE | $250.00 | 2007-07-05 | |
| IUPAT | $250.00 | 2007-12-20 | |
| Anheuser-Busch Cos. Inc. | $250.00 | 2007-12-20 | |
| Local 434 | $250.00 | 2007-12-20 | |
| Local 701 IBEW Political Education Fund | $250.00 | 2007-07-05 | |
| North Central Illinois Labor Council PAC | $250.00 | 2007-07-11 | |
| Sheet Metal Workers Union Local 265 PAC Fund | $250.00 | 2007-07-12 | |
| Troopac | $250.00 | 2007-07-05 | |
| United Transportation Union PAC | $250.00 | 2007-07-11 | |
| Illinois Medical Eye Pac | $200.00 | 2007-07-26 | |
| United Brotherhood of Carpenters and Joiners | $200.00 | 2007-12-20 | |
| Walgreens | $200.00 | 2007-12-20 | |
| General Electric Company | $200.00 | 2007-12-20 | |
| Interstate Bank of Oak Forest | $67.83 | 2007-07-31 | interest |
| Interstate Bank of Oak Forest | $58.67 | 2007-08-31 | interest |
| Interstate Bank of Oak Forest | $35.52 | 2007-10-31 | interest |
| Interstate Bank of Oak Forest | $33.81 | 2007-12-31 | interest |
| Interstate Bank of Oak Forest | $33.45 | 2007-09-29 | interest |
| Interstate Bank of Oak Forest | $31.88 | 2007-11-30 | interest |
Expenditures (88 | $100,781.17)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| US Postmaster-Oak Forest | $123.00 | 2007-07-10 | postage; 300 stamps |
| Oak Forest Fire Fighters Local No. 3039 | $100.00 | 2007-08-31 | sponsorship |
| Abby Foundation | $100.00 | 2007-08-13 | membership dues |
| Catholic Charities | $100.00 | 2007-11-01 | ad - ad book |
| AT&T Mobility | $80.53 | 2007-12-20 | cell phone |
| AT&T Mobility | $80.31 | 2007-08-31 | cell phone |
| Nicor Gas | $77.81 | 2007-07-05 | utilities; gas |
| Quill Corporation | $76.92 | 2007-10-30 | office expense; cleaning items Lysol wipes (5) and spray |
| AT&T Mobility | $76.49 | 2007-09-05 | cell phone |
| Abby Foundation | $75.00 | 2007-07-20 | ad - ad book |
| Comcast | $74.95 | 2007-07-05 | internet service |
| Comcast | $74.95 | 2007-09-05 | internet service |
| Comcast | $74.95 | 2007-10-10 | internet service |
| Comcast | $74.95 | 2007-11-05 | internet service |
| Comcast | $74.95 | 2007-12-04 | internet service |
| Comcast | $74.95 | 2007-08-31 | internet service |
| AT&T Mobility | $72.14 | 2007-08-31 | cell phone |
| AT&T Mobility | $71.12 | 2007-10-10 | cell phone |
| Nicor Gas | $69.06 | 2007-11-19 | utilities; gas |
| AT & T | $67.25 | 2007-10-10 | telephone |
| AT & T | $66.86 | 2007-12-20 | telephone - long distance service |
| AT & T | $66.53 | 2007-11-05 | telephone |
| AT & T | $66.33 | 2007-08-31 | telephone |
| AT & T | $66.08 | 2007-12-20 | telephone |
| Quill Corporation | $64.33 | 2007-08-31 | office expense; supplies; paper & correction tape |
| ComEd - Utilites | $62.31 | 2007-08-31 | utilities; electric |
| AT & T | $59.44 | 2007-08-31 | telephone - long distance service |
| Nicor Gas | $59.15 | 2007-10-23 | utilities; gas |
| ComEd - Utilites | $57.32 | 2007-07-10 | utilities; electric |
| Quill Corporation | $55.27 | 2007-12-06 | office expense; desk pad calendar & garbage bags (2) |
| US Postmaster-Oak Forest | $50.00 | 2007-12-20 | post office box fee |
| ComEd - Utilites | $43.63 | 2007-12-20 | utilities; electric |
| AT & T | $40.28 | 2007-07-19 | telephone |
| Hazel Crest Park District | $38.00 | 2007-11-27 | Sr. breakfast donation/raffle item; luncheon show ticket (1) |
| James & Jacqueline Martin | $27.19 | 2007-11-01 | reimbursement; Home Depot and Fed Ex shipping material and shipping cost |
| Quill Corporation | $26.98 | 2007-08-31 | office expense; cleaning supplies |
| Quill Corporation | $17.23 | 2007-08-31 | office expense; cleaning supplies |
| ComEd - Utilites | $5.46 | 2007-10-23 | utilities; electric |