Semiannual
Filed Doc ID: 431303 | Committee: Friends of Maggie Crotty for Senate
Document Information
| Filed Date | 2011-04-15 |
| Document Type | Semiannual |
| Reporting Period | 2010-07-01 to 2010-12-31 |
| Pages | 20 |
| Amended | Yes |
| Signer | Jan Szabo |
| Submitter | Jacqueline Martin |
Receipts (68 | $149,811.92)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Oak Forest Banking Center | $81,978.81 | 2010-08-27 | Investment sale, Oak Forest Banking Center |
| Democratic Party of Illinois | $6,180.31 | 2010-10-22 | Production & postage |
| AFSCME Illinois Council No. 31 Political Action Committee | $5,000.00 | 2010-09-28 | |
| Associated Beer Distributors of Illinois PAC/ A.B.D.I. PAC | $5,000.00 | 2010-10-18 | |
| I.P.A.C.E. | $5,000.00 | 2010-10-12 | |
| Democratic Party of Illinois | $4,397.03 | 2010-10-18 | production & postage |
| Illinois Trial Lawyers Association | $3,000.00 | 2010-09-28 | |
| Democratic Party of Illinois | $2,973.31 | 2010-10-26 | Production & postage |
| Associated Beer Distributors of Illinois PAC/ A.B.D.I. PAC | $2,500.00 | 2010-09-03 | |
| Fred Eychaner | $2,000.00 | 2010-07-06 | |
| Chicago Teachers Union-PAC | $2,000.00 | 2010-11-01 | |
| Fred Eychaner | $1,500.00 | 2010-10-07 | |
| Democratic Party of Illinois | $1,301.68 | 2010-10-27 | Design for mail |
| Comcast Business Communications, LLC | $1,000.00 | 2010-09-03 | |
| Aqua Illinois, Inc. | $1,000.00 | 2010-11-01 | |
| SEIU HealthCare IL IN PAC | $1,000.00 | 2010-09-03 | |
| Illinois Lawyers Pac | $1,000.00 | 2010-09-28 | |
| SEIU Illinois Council PAC Fund | $1,000.00 | 2010-08-13 | |
| Friends of Debbie Halvorson | $1,000.00 | 2010-07-15 | |
| DENT-IL-PAC | $1,000.00 | 2010-10-26 | |
| ComEd PAC | $1,000.00 | 2010-10-18 | |
| Boilermakers-Blacksmiths Local No. 1 PAC | $1,000.00 | 2010-09-28 | |
| Illinois Laborers' Legislative Committee | $1,000.00 | 2010-10-07 | |
| SUAAction | $1,000.00 | 2010-09-30 | |
| Anheuser-Busch Cos., Inc. | $1,000.00 | 2010-10-12 | |
| Fletcher, Topol, O'Brien, & Kasper, P.C. | $1,000.00 | 2010-10-07 | |
| Illinois Hospital Association | $750.00 | 2010-09-28 | |
| AT&T Illinois Employee PAC | $500.00 | 2010-09-28 | |
| UAW Illinois Political Action Committee (PAC) | $500.00 | 2010-10-18 | |
| Chicago & Cook County Building and Construction Trades Council | $500.00 | 2010-09-15 | |
| Illinois Road Builders PAC | $500.00 | 2010-09-03 | |
| DYN-PAC Illinois c/o Dynegy Inc. | $500.00 | 2010-09-28 | |
| Titlemax A/P | $500.00 | 2010-08-13 | |
| Illinois Merchants Political Action Committee | $500.00 | 2010-09-30 | |
| Walgreens | $500.00 | 2010-09-28 | |
| Lilly USA, LLC | $500.00 | 2010-09-28 | |
| Medco Health Solutions, Inc. And Medco Health Affl. | $500.00 | 2010-10-12 | |
| Illinois Optometric Association, PAC | $500.00 | 2010-09-28 | |
| ISAPN PAC | $500.00 | 2010-10-26 | |
| Humana | $400.00 | 2010-11-01 | |
| Illinois CPA's for Political Action | $300.00 | 2010-08-30 | |
| NAIFA Illinois | $300.00 | 2010-07-01 | |
| Reuben Pettiford | $300.00 | 2010-09-15 | |
| ATU | $300.00 | 2010-11-08 | |
| Teamsters Local Union No. 26 | $250.00 | 2010-10-07 | |
| Township Officicals of Illinois - PAC | $250.00 | 2010-10-07 | |
| Bluestar Energy Services | $250.00 | 2010-09-30 | |
| Fed of Ind IL Colleges & Universities | $250.00 | 2010-09-28 | |
| I.U.OE. Local 399 Political Education Fund | $250.00 | 2010-10-12 | |
| Illinois Hotel Motel PAC | $250.00 | 2010-09-28 |
Expenditures (66 | $124,284.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Oak Forest Banking Center | $81,978.81 | 2010-08-27 | CD Purchase |
| Senate Democratic Victory Fund | $15,000.00 | 2010-10-28 | Reimbursement |
| Postmaster | $10,658.00 | 2010-07-27 | postage; permit |
| Reliable Leasing, Inc. | $3,600.00 | 2010-07-01 | headquarters - rent |
| M. Maggie Crotty | $2,544.14 | 2010-10-12 | reimbursement for fundraiser charged on personal credit card |
| Maher, Friends of Patrick | $1,000.00 | 2010-10-22 | Contribution |
| E-Z Signs Company | $651.00 | 2010-10-18 | signs |
| Oak Forest Banking Center | $581.00 | 2010-08-30 | taxes |
| Silvestri Printing | $501.98 | 2010-08-31 | Printing; invites |
| Frank, Citizens for Paul | $500.00 | 2010-12-15 | Contribution |
| Local 399 Political Education Fund | $399.00 | 2010-07-22 | contribution |
| Southwest Messenger Press | $346.08 | 2010-12-30 | Advertising - newspaper |
| Family Christian Health Center | $300.00 | 2010-08-10 | returned check; received in error |
| Chicago Southland Chamber of Commerce | $280.00 | 2010-09-14 | Membership Dues |
| M. Maggie Crotty | $275.00 | 2010-09-29 | reimbursement; Sam's Club membership |
| Chicago Federation of Labor/Federation News | $250.00 | 2010-07-09 | ad - ad book |
| Crisis Center for South Suburbia | $250.00 | 2010-11-01 | Sponsorship |
| Colleen McDonough | $210.00 | 2010-08-10 | services rendered; office |
| M. Maggie Crotty | $205.93 | 2010-11-03 | food & beverage for election day volunteers |
| Crisis Center for South Suburbia | $200.00 | 2010-07-09 | purchase; dinner ticket & hole sponsor |
| Village of Orland Park | $200.00 | 2010-09-02 | Hole Sponsorship |
| Bremen VFW Post 2791 | $200.00 | 2010-10-15 | purchase coupon books |
| M. Maggie Crotty | $199.36 | 2010-12-09 | gas, meals & parking |
| Rich Township Democratic Org. | $190.00 | 2010-09-30 | purchase; ticket & ad |
| Village of Tinley Park | $175.00 | 2010-07-12 | ad; block party |
| Together We Cope | $175.00 | 2010-12-30 | Ad book |
| Southwest Messenger Press | $173.04 | 2010-10-04 | Advertising - newspaper |
| Frank, Citizens for Paul | $168.52 | 2010-08-23 | refreshments for volunteers |
| James & Jacqueline Martin | $157.27 | 2010-09-03 | reimbursement; parking & dinner |
| Linda LaCombe | $140.00 | 2010-09-22 | services rendered |
| Linda LaCombe | $140.00 | 2010-08-10 | services rendered |
| Vacha's Forest Flowers | $140.00 | 2010-12-15 | (4) arrangments |
| Vacha's Forest Flowers | $127.68 | 2010-07-21 | 2 funeral arrangements |
| AT&T Mobility | $126.91 | 2010-10-04 | Cell phone |
| AT&T Mobility | $125.06 | 2010-07-09 | cell phone |
| AT&T Mobility | $124.67 | 2010-09-15 | cell phone |
| AT&T Mobility | $124.64 | 2010-08-10 | cell phone |
| AT&T Mobility | $124.51 | 2010-12-03 | Cell phone |
| AT&T Mobility | $124.35 | 2010-11-15 | Cell phone |
| AT & T | $102.78 | 2010-12-15 | Fax machine & phone |
| AT & T | $101.88 | 2010-10-04 | Fax machine & phone |
| AT & T | $101.82 | 2010-07-09 | telephone & fax; long distance |
| AT & T | $101.62 | 2010-11-15 | Fax machine & phone |
| AT & T | $101.62 | 2010-09-14 | telephone & fax; long distance |
| AT & T | $101.49 | 2010-08-10 | telephone & fax; long distance |
| M. Maggie Crotty | $89.12 | 2010-08-16 | reimbursement; cab fare, gas & parking |
| Comcast | $74.95 | 2010-10-04 | Internet access |
| Comcast | $74.95 | 2010-07-09 | internet |
| Comcast | $74.95 | 2010-08-10 | internet |
| Comcast | $74.95 | 2010-09-14 | internet |