Quarterly
Filed Doc ID: 461044 | Committee: Friends of Maggie Crotty for Senate
Document Information
| Filed Date | 2012-04-07 |
| Document Type | Quarterly |
| Reporting Period | 2012-01-01 to 2012-03-31 |
| Pages | 4 |
| Signer | Jan Szabo |
| Submitter | Jacqueline Martin |
Receipts (3 | $1,150.00)
| Donor | Amount | Date | Description |
|---|---|---|---|
| Wine and Spirit Distributors of Illinois-PAC | $500.00 | 2012-01-09 | |
| Illinois CPA's for Political Action | $400.00 | 2012-01-30 | |
| Liberty Mutual Insurance Co PAC | $250.00 | 2012-03-27 |
Expenditures (18 | $5,945.28)
| Payee | Amount | Date | Purpose |
|---|---|---|---|
| Reliable Leasing, Inc. | $3,600.00 | 2012-01-03 | Headquarters rent |
| Together We Cope | $285.00 | 2012-01-19 | ad book & ticket |
| M. Maggie Crotty | $257.81 | 2012-03-13 | gas, parking & cabfare |
| M. Maggie Crotty | $224.07 | 2012-02-14 | parking & gas |
| Oak Forest- Cresswood Chamber Commerce | $195.00 | 2012-02-08 | membership dues |
| Southwest Messenger Press | $173.04 | 2012-03-13 | Ad |
| Southwest Messenger Press | $173.04 | 2012-01-03 | ad |
| M. Maggie Crotty | $140.86 | 2012-01-03 | gas & parking |
| Verizon Wireless | $105.70 | 2012-01-30 | Cell phone |
| Verizon Wireless | $102.63 | 2012-01-04 | Cell phone |
| AT & T | $101.77 | 2012-03-06 | phone & fax |
| Verizon Wireless | $101.27 | 2012-03-06 | Cell phone |
| AT & T | $100.23 | 2012-02-08 | phone & fax |
| AT & T | $99.62 | 2012-01-12 | phone & fax |
| Comcast | $81.95 | 2012-01-12 | Internet access |
| M. Maggie Crotty | $81.00 | 2012-01-19 | gas |
| Comcast | $66.95 | 2012-03-13 | Internet access |
| Comcast | $55.34 | 2012-02-08 | Internet access |