Quarterly

Filed Doc ID: 441493 | Committee: Friends of Maggie Crotty for Senate

Document Information

Filed Date2011-08-27
Document TypeQuarterly
Reporting Period2011-04-01 to 2011-06-30
Pages13
AmendedYes
ClarificationIdentifying vendors paid with credit card
SignerM. Maggie Crotty
SubmitterJacqueline Martin

Receipts (47 | $26,800.00)

DonorAmountDateDescription
Associated Beer Distributors of Illinois PAC/ A.B.D.I. PAC $3,000.00 2011-06-15
AFSCME Illinois Council No. 31 Political Action Committee $3,000.00 2011-06-20
Illinois Optometric Association, PAC $1,000.00 2011-06-02
AFT Local 604 COPE II $1,000.00 2011-05-19
Illinois Federation of Teachers COPE $1,000.00 2011-05-24
Lilly USA, LLC $1,000.00 2011-06-22
Chicago & Cook County Building & Construction Trades Council PAC $1,000.00 2011-05-19
AT&T Services, Inc. $1,000.00 2011-06-13
Illinois Hospital Association $1,000.00 2011-06-09
Assc Fire Fighters of IL PAC Fund $1,000.00 2011-06-08
Committee for School Financial Excellence $750.00 2011-05-26
Sorling, Northrup, Hanna, Cullen and Cochran, LTD. $500.00 2011-06-15
DENT-IL-PAC $500.00 2011-05-19
Boilermakers-Blacksmiths Local No. 1 PAC $500.00 2011-05-24
Illinois Hotel Motel PAC $500.00 2011-06-07
Fletcher, Topol, O'Brien, & Kasper, P.C. $500.00 2011-06-14
Morrill & Associates PC $500.00 2011-06-14
Illinois Cemetery PAC $500.00 2011-06-14
Bluestar Energy Services $500.00 2011-06-14
Terry Steczo $500.00 2011-06-14
R-PAC Realtors $500.00 2011-06-14
Hayes Beer Distributing Co. $500.00 2011-06-15
I.U.OE. Local 399 Political Education Fund $500.00 2011-06-16
Illinois CPA's for Political Action $400.00 2011-06-14
IBEW Local 701 - PAC $250.00 2011-05-26
John O'Connell $250.00 2011-06-20
Citizens for Daniel J. McLaughlin $250.00 2011-05-26
Joseph M. Moser $250.00 2011-05-19
TRK-PAC $250.00 2011-06-14
Ronan, Alfred G., Ltd. $250.00 2011-06-14
Brady-Gill Funeral Home $250.00 2011-05-31
United Transportation Union PAC $250.00 2011-05-31
Credit Union PAC $250.00 2011-05-26
Daniel Strick $250.00 2011-06-14
Sraga and Engler, L.L.C. $250.00 2011-05-26
Dennis Regnier $250.00 2011-06-14
First Hospitality Group, Inc. $250.00 2011-06-14
Social Engineering Associates, Inc. $250.00 2011-06-14
Sheet Metal Workers' International Association Local No. 73 $250.00 2011-06-02
Patrick J. Conway, Jr. $250.00 2011-06-02
Jennifer Artis $250.00 2011-06-07
Horwitz, Horwitz & Associates, Ltd $250.00 2011-06-07
AYP Services, Inc. $250.00 2011-06-07
Hinshaw & Culbertson LLP $250.00 2011-06-07
SUAAction $250.00 2011-06-14
Illinois Medical Eye Pac $200.00 2011-06-16
Illinois Harness Horsemen's Assoc. $200.00 2011-06-14

Expenditures (24 | $4,576.13)

PayeeAmountDatePurpose
Hyatt Regency $500.00 2011-06-09 down payment for fundraiser
Verizon Wireless $377.77 2011-04-13 Cell phone
American Family Insurance Group $373.00 2011-05-19 Insurance
Verizon Wireless $254.07 2011-06-09 Cell phone
Country Aire Ol' School Reunion $250.00 2011-06-13 Contribution for reunion picnic
Silvestri Printing $248.00 2011-05-12 Printing/fundraiser invites
US Postmaster-Oak Forest $237.60 2011-05-12 Postage
M. Maggie Crotty $226.49 2011-06-09 reimbursement gas/mileage
Sam's Club $205.00 2011-06-21 membership
Illinois National Bank $200.00 2011-06-28 donation-c/o Martin Munoz
Victory Christian Assembly $200.00 2011-05-03 sponsorship/golf outing
South Suburban Mayors and Managers Association $200.00 2011-06-21 sponsorship/hole
Together We Cope $195.00 2011-04-13 sponsorship/ticket purchas
M. Maggie Crotty $185.77 2011-06-27 gas/parking/mileage reimbursement
Southwest Messenger Press $175.00 2011-05-19 Advertising - newspaper
Vacha's Forest Flowers $137.50 2011-06-16 (3) floral arrangements
AT & T $99.57 2011-05-12 phone/fax
AT & T $99.34 2011-04-13 Phone/fax
AT & T $99.22 2011-06-08 phone/fax
Comcast $74.95 2011-06-16 Internet access
Comcast $74.95 2011-05-12 Internet access
Comcast $74.95 2011-04-13 Internet access
Vacha's Forest Flowers $45.00 2011-05-12 (1) floral arrangement
Vacha's Forest Flowers $42.95 2011-04-13 (1) flower arrangement