Semiannual

Filed Doc ID: 391289 | Committee: Friends of Maggie Crotty for Senate

Document Information

Filed Date2009-07-20
Document TypeSemiannual
Reporting Period2009-01-01 to 2009-06-30
Pages18

Receipts (51 | $26,150.00)

DonorAmountDateDescription
Sraga Hauser LLC $50.00 2009-04-20

Expenditures (86 | $40,745.40)

PayeeAmountDatePurpose
AT & T $88.46 2009-06-05 telephone & fax
Quill Corporation $86.65 2009-04-09 office supplies; bathroom supplies
AT & T $85.87 2009-02-05 telephone & fax machine
AT & T $85.29 2009-03-19 telephone & fax
AT & T $85.24 2009-05-08 telephone & fax
AT & T $84.86 2009-04-09 telephone & fax
AT & T $84.02 2009-01-21 telephone & fax
M. Maggie Crotty $80.00 2009-05-18 reimbursement; William Crook Prints/Pictures for Office
Comcast $74.95 2009-02-05 office expense; internet service
Comcast $74.95 2009-03-20 internet service
Comcast $74.95 2009-04-09 internet service
Comcast $74.95 2009-06-05 internet service
Comcast $74.95 2009-01-05 internet service
Comcast $74.95 2009-05-08 internet service
M. Maggie Crotty $65.00 2009-01-20 reimbursement; ticket Martin Luther King Jr. Celebration
Vacha's Forest Flowers $60.00 2009-03-12 floral arrangement; funeral
Petty Cash $50.00 2009-06-17 Cooper's Hawk 15690 Harlem Orland Park IL/ Gift Certificate
Good Shepard Center $50.00 2009-01-21 donation
Petty Cash $44.00 2009-05-20 Postage; golf outing
Petty Cash $42.00 2009-04-01 postage; golf outing invitations
Vacha's Forest Flowers $40.00 2009-01-27 floral arrangement (1)
Vacha's Forest Flowers $40.00 2009-02-19 floral arrangement (1)
Ice Mountain Spring Water Company $37.67 2009-01-27 office expense; water
AT & T $36.42 2009-04-09 telephone & fax; long distance
AT & T $36.38 2009-06-10 telephone & fax; long distance
AT & T $33.34 2009-01-21 telephone; long distance service
AT & T $33.31 2009-05-08 telephone & fax; long distance
AT & T $32.78 2009-02-05 telephone & fax machine long distance service
AT & T $32.78 2009-03-19 telephone & fax; long distance
M. Maggie Crotty $30.00 2009-04-27 parking reimbursement
Ice Mountain Spring Water Company $24.03 2009-02-20 office expense; water
Ice Mountain Spring Water Company $23.95 2009-05-21 water
Ice Mountain Spring Water Company $23.95 2009-05-08 water
Ice Mountain Spring Water Company $23.95 2009-03-25 water
M. Maggie Crotty $20.00 2009-05-04 cab fare reimbursement
Ice Mountain Spring Water Company $16.47 2009-06-23 water