Quarterly

Filed Doc ID: 433954 | Committee: Friends of Maggie Crotty for Senate

Document Information

Filed Date2011-05-24
Document TypeQuarterly
Reporting Period2011-01-01 to 2011-03-31
Pages6
AmendedYes
ClarificationDisclosing the vendor for reimbursment to M. Maggie Crotty
SignerJan Szabo
SubmitterJacqueline Martin

Receipts (1 | $1,000.00)

DonorAmountDateDescription
QC Holdings Inc. $1,000.00 2011-01-28

Expenditures (17 | $6,623.55)

PayeeAmountDatePurpose
Reliable Leasing, Inc. $3,600.00 2011-01-03 Headquarters rent
Indigo Restaurant $989.80 2011-02-15 Reimbursement: inaugural dinner
Crisis Center for South Suburbia $325.00 2011-01-26 Ad book
Together We Cope $225.00 2011-03-01 tickets
M. Maggie Crotty $202.01 2011-02-28 gas, parking, new cell phone
Oak Forest Chamber Commerce $195.00 2011-02-14 Membership dues
Southwest Messenger Press $173.04 2011-03-29 Advertising - newspaper
Southwest Messenger Press $173.04 2011-03-16 Advertising - newspaper
AT&T Mobility $124.33 2011-01-12 Cell phone
AT & T $102.08 2011-02-14 Phone/fax
AT & T $100.02 2011-01-12 Phone/fax
AT & T $96.95 2011-03-08 Phone/fax
AT&T Mobility $90.43 2011-02-14 Cell phone
Comcast $74.95 2011-03-08 Internet access
Comcast $74.95 2011-01-12 Internet access
Comcast $74.95 2011-02-14 Internet access
AT&T Mobility $2.00 2011-03-08 Cell phone