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 |
|---|---|---|---|
| The Law Offices of Mark S. Fine P.C. | $250.00 | 2010-09-28 | |
| Social Engineering Associates, Inc. | $250.00 | 2010-09-28 | |
| McGuireWoods PAC | $250.00 | 2010-12-07 | |
| Thomas M. Nolan & Associates | $250.00 | 2010-09-15 | |
| Sprinkler Fitters Local Union No. 281 | $250.00 | 2010-09-15 | |
| Liberty Mutual PAC - Illinois | $250.00 | 2010-10-07 | |
| Illinois Beverage Association-PAC | $250.00 | 2010-10-18 | |
| Cook-Illinois Corporation | $250.00 | 2010-09-28 | |
| Dixon and Company, Inc. | $250.00 | 2010-09-28 | |
| First Hospitality Group, Inc. | $250.00 | 2010-09-28 | |
| I.M.H.A. PAC | $250.00 | 2010-11-01 | |
| Harrah's Operating Company, Inc. | $250.00 | 2010-11-01 | |
| Pollak Law Firm, L.L.C./MEP | $250.00 | 2010-09-28 | |
| Credit Union PAC | $250.00 | 2010-09-15 | |
| Personal PAC | $230.52 | 2010-09-16 | Postage |
| IBEW Local 134 P.A.C. | $200.00 | 2010-10-18 | |
| Attorney Neil Francis Flynn | $200.00 | 2010-08-13 | |
| Oak Forest Banking Center | $0.26 | 2010-07-01 |
Expenditures (66 | $124,284.33)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Comcast | $74.95 | 2010-11-15 | Internet access |
| Comcast | $74.95 | 2010-12-15 | Internet access |
| M. Maggie Crotty | $57.58 | 2010-08-09 | reimbursement; cab fare, parking & donuts for Homewood meet & greet |
| Vacha's Forest Flowers | $50.00 | 2010-10-22 | (1) arrangement |
| Together We Cope | $50.00 | 2010-09-01 | sponsorship |
| Bremen VFW Post 2791 | $50.00 | 2010-08-20 | donation; relief fund |
| M. Maggie Crotty | $33.05 | 2010-12-15 | Meals-lunch w/ assistant |
| ComEd - Utilites | $31.44 | 2010-09-01 | utilities |
| James & Jacqueline Martin | $30.00 | 2010-09-14 | reimbursement; candy for parade |
| M. Maggie Crotty | $29.76 | 2010-10-26 | Meals & Parking |
| ComEd - Utilites | $27.20 | 2010-07-29 | utilities |
| ComEd - Utilites | $25.47 | 2010-10-04 | Utilities |
| ComEd - Utilites | $23.11 | 2010-07-01 | utilities |
| ComEd - Utilites | $20.88 | 2010-12-30 | Utilities |
| ComEd - Utilites | $20.84 | 2010-11-01 | Utilities |
| ComEd - Utilites | $18.02 | 2010-12-01 | Utilities |