Semiannual
Filed Doc ID: 417682 | Committee: Friends of Maggie Crotty for Senate
Document Information
| Filed Date | 2010-12-28 |
| Document Type | Semiannual |
| Reporting Period | 2010-01-01 to 2010-06-30 |
| Pages | 17 |
| Amended | Yes |
Receipts (56 | $28,860.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| McKenzie Funeral Home LTD | $250.00 | 2010-06-03 | |
| Const.& Gen. Laborers' D.C. of Chgo. & Vic.PAC | $250.00 | 2010-06-03 | |
| ATU | $250.00 | 2010-06-10 | |
| William Filan Ltd. | $250.00 | 2010-05-14 | |
| AYP Services Inc. | $60.00 | 2010-06-29 | |
| Royal Management Corp | $50.00 | 2010-06-14 |
Expenditures (63 | $33,466.64)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $74.95 | 2010-05-17 | internet services |
| Comcast | $74.95 | 2010-02-03 | internet service |
| Comcast | $74.95 | 2010-06-09 | internet service |
| Comcast | $74.95 | 2010-01-05 | internet service |
| Comcast | $74.95 | 2010-03-05 | internet service |
| M. Maggie Crotty | $65.96 | 2010-04-07 | reimbursement; cab fare & lunch |
| Vacha's Forest Flowers | $50.00 | 2010-06-09 | memorial wreath |
| M. Maggie Crotty | $50.00 | 2010-03-31 | reimbursement; ticket to fundraiser |
| AT & T | $40.31 | 2010-02-18 | telephone & fax; long distance |
| AT & T | $33.82 | 2010-01-05 | telephone & fax; long distance |
| M. Maggie Crotty | $30.00 | 2010-03-18 | reimbursement; parking |
| Chicago Southland Chamber of Commerce | $25.00 | 2010-06-01 | purchase; ticket |
| M. Maggie Crotty | $22.00 | 2010-01-27 | reimbursement; parking |